$188K
Direct disbursements
87
Distinct vendors
219
Disbursement rows
Nov 2023 – Dec 2025
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $41,154 | 8 |
| Other / Unclassified | $36,030 | 55 |
| Strategy & Research | $33,500 | 5 |
| Wages & Payroll | $21,170 | 6 |
| Print & Mail | $21,041 | 10 |
| Fundraising | $11,384 | 8 |
| Travel & Events | $11,363 | 85 |
| Admin & Office | $6,001 | 31 |
| Digital | $4,350 | 2 |
| Field & Voter Contact | $2,268 | 8 |
| Software & Tech | $143 | 1 |
Recent activity showing 20 of 219
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | INTERNATIONAL BANK OF COMMERCE | Analysis Charge | $25 |
| Dec 22, 2025 | MELCHOR JR ALEJANDRO | Marketing labels | $1,700 |
| Dec 19, 2025 | MORALES SOFIA | Contract Labor | $470 |
| Dec 1, 2025 | AXIOM | Consulting | $700 |
| Dec 1, 2025 | AXIOM | Consulting | $3,300 |
| Nov 30, 2025 | INTERNATIONAL BANK OF COMMERCE | Analysis Charge | $23 |
| Nov 25, 2025 | WEBB COUNTY ELECTIONS ADMINISTRATION | Filing Fees | $475 |
| Nov 20, 2025 | WEBB COUNTY REPUBLICAN PARTY | Filing Fee | $750 |
| Oct 31, 2025 | INTERNATIONAL BANK OF COMMERCE | Analysis Charge | $37 |
| Oct 20, 2025 | JIMENEZ ANGEL | Contract Labor | $300 |
| Oct 20, 2025 | HERNANDEZ SAMANTHA | Contract Labor | $250 |
| Oct 4, 2025 | PROMEGA | Signs | $7,936 |
| Sep 30, 2025 | INTERNATIONAL BANK OF COMMERCE | Analysis Charge | $22 |
| Sep 24, 2025 | AXIOM | Consultant | $3,000 |
| Jun 21, 2024 | HERNANDEZ TERESA | To close account | $204 |
| May 31, 2024 | INTERNATIONAL BANK OF COMMERCE | Bank Fees | $20 |
| May 29, 2024 | HERNANDEZ TERESA | Repayment of loan | $1,600 |
| May 23, 2024 | MARTINEZ ISIDRO | Trailer | $2,000 |
| Apr 30, 2024 | INTERNATIONAL BANK OF COMMERCE | Bank Fee | $21 |
| Apr 29, 2024 | CHICK FIL A | Meeting expense | $224 |