$302K
Direct disbursements
229
Distinct vendors
788
Disbursement rows
Dec 2021 – Jan 2025
Activity window
$73Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $60,965 | 150 |
| Wages & Payroll | $49,502 | 18 |
| Admin & Office | $42,780 | 125 |
| Travel & Events | $40,176 | 314 |
| Field & Voter Contact | $38,061 | 17 |
| Strategy & Research | $27,301 | 24 |
| Print & Mail | $24,334 | 17 |
| Fundraising | $6,923 | 33 |
| Digital | $3,815 | 11 |
| Media | $3,796 | 8 |
| Software & Tech | $3,459 | 64 |
| Contributions & Transfers | $1,000 | 2 |
| Legal & Compliance | $93 | 5 |
Recent activity showing 20 of 788
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2025 | ONLINE BANKING FOR BUSINESS | Subscription | $5 |
| Jan 27, 2025 | H-E-B | Event Expense | $24 |
| Jan 27, 2025 | CIRCLE K | Food | $12 |
| Jan 27, 2025 | CSC SERVICEWORK | Subscription | $3 |
| Jan 27, 2025 | WAL-MART | Event Expense | $119 |
| Jan 27, 2025 | SAN ANTONIO EXPRESS NEWS | Subscription | $28 |
| Jan 27, 2025 | H-E-B | 78155 | $273 |
| Jan 27, 2025 | SHELL SERVICE STATION | Gas | $51 |
| Jan 24, 2025 | CIRCLE K | Gas | $80 |
| Jan 24, 2025 | RASING CANES | Team Meeting | $105 |
| Jan 23, 2025 | JOIN HOME BASE | Subscription | $107 |
| Jan 23, 2025 | QT | Gas | $45 |
| Jan 21, 2025 | SLICKTEXT COM | Subscription | $1,250 |
| Jan 21, 2025 | SHELL OIL | Gas | $40 |
| Jan 17, 2025 | OPEN AI | Subscription | $21 |
| Jan 17, 2025 | CHILI S CROSSROADS | Team Meeting | $93 |
| Jan 17, 2025 | QR IO | Subscription | $35 |
| Jan 16, 2025 | 7-ELEVEN | Gas | $41 |
| Jan 16, 2025 | 7-ELEVEN | Food & Beverages | $19 |
| Jan 15, 2025 | INTUIT | Subscription | $32 |