$21K
Direct disbursements
35
Distinct vendors
44
Disbursement rows
Dec 2023 – Jun 2025
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,812 | 15 |
| Digital | $3,000 | 1 |
| Travel & Events | $2,631 | 10 |
| Print & Mail | $1,998 | 6 |
| Fundraising | $1,625 | 6 |
| Contributions & Transfers | $95 | 1 |
| Admin & Office | $79 | 2 |
| Field & Voter Contact | $33 | 2 |
| Software & Tech | $21 | 1 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2025 | TEXAS DEMOCRATIC WOMEN OF HOOD COUNTY | Scholarship Fund Donation | $1,000 |
| Jan 10, 2025 | THE TREVOR PROJECT | Donation to Suicide Prevention Fund | $2,395 |
| Dec 15, 2024 | ActBlue Technical Services, Inc. | ActBlue fees | $4 |
| Nov 18, 2024 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | Phone calls and texts | $10,022 |
| Nov 12, 2024 | MAILCHIMP C O THE ROCKET SCIENCE GROUP | Email service | $21 |
| Nov 5, 2024 | SONIC DRIVE-IN | Food and beverages for volunteers | $24 |
| Nov 5, 2024 | SILVER SADDLE SALOON | Food and beverage for volunteers | $14 |
| Nov 4, 2024 | WALMART | Printer Ink | $19 |
| Oct 30, 2024 | AMPERSAND STRATEGIES | Digital Ads | $3,000 |
| Oct 26, 2024 | JACK IN THE BOX | Food while canvassing | $7 |
| Oct 26, 2024 | ActBlue Technical Services, Inc. | ActBlue Processing Fee | $41 |
| Oct 24, 2024 | SPENCER MORRISON MIRIAN MS | Reimbursement for Campaign Verify | $95 |
| Oct 22, 2024 | REILLY ECHOLS PRINTING | Push cards | $490 |
| Oct 21, 2024 | STAPLES | Clipboards | $54 |
| Oct 21, 2024 | AUTHENIC CAMPAIGNS INC. | McGriddle | $6 |
| Oct 21, 2024 | GATESVILLE FOOD MART | Arizona Green Tea | $1 |
| Oct 21, 2024 | Texaco | Fuel | $39 |
| Oct 18, 2024 | WALMART | Pizza, Snacks, and Water for Volunteers | $25 |
| Oct 18, 2024 | WALMART | Printer, Paper, Pens | $133 |
| Oct 15, 2024 | Walgreens | Ziploc Bags | $11 |