$618K
Total disbursements
80
Distinct vendors
283
Disbursement rows
$15K
Independent expenditures
Jul 2022 – Feb 2026
Activity window
$38Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $220,034 | 115 |
| Travel & Events | $172,913 | 58 |
| Other / Unclassified | $103,251 | 28 |
| Print & Mail | $49,734 | 17 |
| Strategy & Research | $32,325 | 3 |
| Digital | $22,469 | 10 |
| Fundraising | $8,991 | 27 |
| Legal & Compliance | $6,726 | 13 |
| Media | $1,075 | 2 |
| Admin & Office | $476 | 5 |
| Contributions & Transfers | $253 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | CULGAN MARGARET | Bookkeeping, 1099 filings and TEC reports | $125 |
| Jan 25, 2026 | CULGAN MARGARET | forms for 1099 filings for 2025 | $11 |
| Dec 31, 2025 | CULGAN MARGARET | Bookkeeping services | $285 |
| Oct 27, 2025 | BEYOND THE SLOGAN | services including texting and polling for Justice Tour event | $5,225 |
| Oct 26, 2025 | ActBlue, LLC | Fees for credit card donations | $11 |
| Sep 24, 2025 | HARLAND CLARKE | New bank checks | $38 |
| Sep 11, 2025 | AMERICA S CREDIT UNION | temporary check fee | $1 |
| Sep 11, 2025 | AMERICA S CREDIT UNION | Stop check fee | $30 |
| Sep 11, 2025 | BEYOND THE SLOGAN | Consulting services including event security for Justice Tour | $450 |
| Aug 16, 2025 | CHILDERS RYAN | Tax and service on food at event | $1,977 |
| Aug 16, 2025 | OAK HIGHLANDS BREWERY | Event Catering | $8,206 |
| Jul 15, 2025 | BEYOND THE SLOGAN | Consulting services including GOTV texting | $1,600 |
| Jun 30, 2025 | BEYOND THE SLOGAN | various services including voter turnout research, GOTV, printed materials, storage | $7,087 |
| Jun 30, 2025 | CULGAN MARGARET | Bookkeeping services through March including year- end 2024 tasks | $356 |
| Mar 15, 2025 | TEXAS DEMOCRATIC PARTY | Discounted VAN Access | $3,745 |
| Mar 4, 2025 | BEYOND THE SLOGAN | Text Messaging and storage unit charge | $6,040 |
| Mar 4, 2025 | BEYOND THE SLOGAN | Event Planning Services | $2,800 |
| Feb 28, 2025 | CHRISTIAN JERRY | Event Planning -Big Blue BBQ | $1,500 |
| Jan 28, 2025 | CULGAN MARGARET | reimbursement for purchase of Adams 1099 NEC forms for 2024 | $119 |
| Jan 3, 2025 | HODGE TERRI | Ballot by Mail program and phone bank administration | $5,000 |