$357K
Direct disbursements
219
Distinct vendors
547
Disbursement rows
Aug 2023 – Sep 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $193,108 | 66 |
| Print & Mail | $96,815 | 45 |
| Travel & Events | $20,902 | 293 |
| Other / Unclassified | $20,220 | 43 |
| Admin & Office | $10,182 | 29 |
| Digital | $6,050 | 3 |
| Wages & Payroll | $3,078 | 7 |
| Contributions & Transfers | $1,370 | 3 |
| Software & Tech | $1,131 | 12 |
| Fundraising | $840 | 14 |
| Legal & Compliance | $750 | 1 |
| Strategy & Research | $300 | 1 |
Recent activity showing 20 of 547
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2026 | ActBlue, LLC | ActBlue fee | $6 |
| Sep 21, 2026 | AVILA HENRY | Signs | $375 |
| Sep 20, 2026 | WALMART #0999 | Campaign supplies | $101 |
| Sep 18, 2026 | 3D Signs | Signs | $364 |
| Sep 18, 2026 | CRYSTAL CITY FOOTBALL TEAM | Crystal City Football Team sponsorship | $150 |
| Sep 18, 2026 | LOWES FUEL #127 | Travel fuel | $69 |
| Sep 16, 2026 | LOVE S #0471 | Travel meal | $14 |
| Sep 16, 2026 | PILOT #0377 | Travel fuel | $11 |
| Sep 16, 2026 | Bill Miller Bar-B-Q | Travel meal | $9 |
| Sep 16, 2026 | LOVE S #0471 | Travel fuel | $54 |
| Sep 14, 2026 | AVILA HENRY | Signs | $800 |
| Sep 12, 2026 | EXXON MINIT MART #6 | Travel fuel | $54 |
| Sep 12, 2026 | TRACTOR SUPPLY - UVALDE | Yard sign equipment for barn signs | $251 |
| Sep 12, 2026 | Bill Miller Bar-B-Q | Travel meal | $15 |
| Sep 12, 2026 | EXXON MINIT MART #6 | Travel meal | $12 |
| Sep 12, 2026 | ActBlue, LLC | ActBlue fee | $4 |
| Sep 12, 2026 | Temu | Parade supplies | $118 |
| Sep 8, 2026 | STRIPES #9112 | Travel fuel | $74 |
| Sep 8, 2026 | STRIPES #2508 | Travel fuel | $100 |
| Sep 7, 2026 | O REILLY AUTO PARTS #5921 | Vehicle supplies for campaign travel | $19 |