$296K
Direct disbursements
312
Distinct vendors
1,003
Disbursement rows
Sep 2023 – Dec 2025
Activity window
$85Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $73,950 | 54 |
| Field & Voter Contact | $57,360 | 113 |
| Other / Unclassified | $42,961 | 85 |
| Travel & Events | $36,479 | 499 |
| Digital | $21,150 | 69 |
| Contributions & Transfers | $20,504 | 10 |
| Admin & Office | $15,182 | 87 |
| Fundraising | $10,696 | 36 |
| Strategy & Research | $6,650 | 8 |
| Software & Tech | $5,283 | 33 |
| Media | $4,750 | 2 |
| Wages & Payroll | $1,215 | 7 |
Recent activity showing 20 of 1,003
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | PHILLIPS 66 | gas | $31 |
| Dec 29, 2025 | SECURCARE SELF STORAGE | storage unit | $95 |
| Dec 28, 2025 | AMAZON | office supplies | $74 |
| Dec 26, 2025 | AT&T | campaign phone | $45 |
| Dec 26, 2025 | NEO | email platform fee | $5 |
| Dec 23, 2025 | ANDALE MEXICAN RESTAURANT | meeting | $44 |
| Dec 20, 2025 | Peter Piper Pizza | office meal | $16 |
| Dec 19, 2025 | ALON | gas | $17 |
| Dec 19, 2025 | LOWE'S | office equipment | $589 |
| Dec 18, 2025 | LANDEROS JOSE | Event Coordination Expense | $300 |
| Dec 18, 2025 | WALMART | food for office opening | $97 |
| Dec 17, 2025 | EL SUPER | office opening food | $42 |
| Dec 15, 2025 | USPS | PO BOX fee | $107 |
| Dec 12, 2025 | CARLOS AND MICKEY´S | meeting | $57 |
| Dec 9, 2025 | AMAZON | office opening supplies | $118 |
| Dec 5, 2025 | AMAZON | office opening supplies | $65 |
| Dec 5, 2025 | SOUTHWEST AIRLINES | Austin - El Paso | $121 |
| Dec 5, 2025 | THE BETTY | meeting | $85 |
| Dec 5, 2025 | Canva | design platform | $15 |
| Dec 5, 2025 | CitizenM | hotel | $135 |