$10K
Direct disbursements
51
Distinct vendors
160
Disbursement rows
Feb 2024 – Jun 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,852 | 17 |
| Travel & Events | $1,679 | 27 |
| Software & Tech | $794 | 29 |
| Digital | $495 | 26 |
| Print & Mail | $347 | 4 |
| Admin & Office | $279 | 10 |
| Contributions & Transfers | $239 | 3 |
Recent activity showing 20 of 160
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | STRIPES CONVENIENCE STORE | Gasoline purchase | $8 |
| Jun 28, 2026 | DOORDASH | Food purchase for Corpus stay | $57 |
| Jun 28, 2026 | COSTCO | Gasoline purchase | $14 |
| Jun 27, 2026 | DOORDASH | Food purchase for Corpus stay | $100 |
| Jun 26, 2026 | STRIPES CONVENIENCE STORE | Gasoline | $23 |
| Jun 26, 2026 | Gigi's Pizzeria | Food expense for Corpus stay | $37 |
| Jun 26, 2026 | 7-Eleven | Food/beverage purchase | $29 |
| Jun 26, 2026 | COSTCO | Gasoline for drive to State Convention | $20 |
| Jun 26, 2026 | Dope BBQ | Food expense | $73 |
| Jun 22, 2026 | Texas Young Democrats PAC | After Dark tickets purchase | $160 |
| Jun 21, 2026 | Canva | comms service fee | $30 |
| Jun 20, 2026 | H-E-B Plus | Food/drink purchase for event | $51 |
| Jun 19, 2026 | COSTCO | Food, drink, supplies purchase for fundraiser | $214 |
| Jun 9, 2026 | AIRBNB | Lodging expense | $1,163 |
| Jun 8, 2026 | SQUARESPACE | website expense | $35 |
| Jun 3, 2026 | ACTION NETWORK | Email service | $15 |
| May 26, 2026 | OFFICE DEPOT | flyer expense | $61 |
| May 24, 2026 | Meridian Coffee | beverage expense | $38 |
| May 24, 2026 | OFFICE DEPOT | Flyer expense | $57 |
| May 21, 2026 | Canva | comms expense | $30 |