$38K
Total disbursements
100
Distinct vendors
138
Disbursement rows
$16K
Independent expenditures
Dec 2024 – Dec 2025
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,501 | 54 |
| Travel & Events | $6,197 | 40 |
| Wages & Payroll | $4,824 | 2 |
| Fundraising | $4,400 | 8 |
| Contributions & Transfers | $3,575 | 10 |
| Admin & Office | $2,821 | 21 |
| Print & Mail | $498 | 2 |
| Software & Tech | $35 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | STONEWALL DEMOCRATS OF DALLAS CARD: 7705 | Fees | $35 |
| Dec 23, 2025 | JESSICA GONZALEZ | Fundraising Expense | $1,218 |
| Dec 15, 2025 | SQSP* WEBSIT#213810588 SQUARESPACE C CARD: 7705 | Office Overhead | $35 |
| Dec 15, 2025 | THE STEPHEN F AUSTIN R AUSTIN CARD: 7705 | Travel Out of District | $266 |
| Dec 15, 2025 | THE STEPHEN F AUSTIN R 512-4578800 CARD: 7705 | Travel Out of District | $35 |
| Dec 15, 2025 | BUC-EE S #0059 HILLSBORO CARD: 7705 | Food/Beverage Expense | $6 |
| Dec 12, 2025 | STARBUCKS 11822 DESOTO CARD: 7705 | Food/Beverage Expense | $40 |
| Dec 12, 2025 | BUC-EE S #0035 TEMPLE CARD: 7705 | Food/Beverage Expense | $20 |
| Dec 12, 2025 | TST*J CARVERS OYSTER B AUSTIN CARD: 7705 | Food/Beverage Expense | $556 |
| Dec 11, 2025 | ACTBLUE* GINA HINOJOSA SECURE ACTBLU CARD: 7705 | Contributions/Donations | $1,000 |
| Dec 11, 2025 | SQ *THE CAPITOL GRILL AUSTIN CARD: 7705 | Food/Beverage Expense | $52 |
| Dec 9, 2025 | OISHII WYCLIFF DALLAS CARD: 7705 | Food/Beverage Expense | $242 |
| Dec 5, 2025 | WP*STONEWALL DEMOCRATS DALLAS CARD: 7705 | Fees | $35 |
| Dec 4, 2025 | WP*STONEWALL DEMOCRATS DALLAS CARD: 7705 | Fees | $35 |
| Dec 4, 2025 | DALLAS COUNTY DEMOCRATS | Fees | $750 |
| Dec 4, 2025 | CHIPOTLE 5246 MESQUITE CARD: 7705 | Food/Beverage Expense | $37 |
| Dec 3, 2025 | LAKEWOOD LANDING DALLAS CARD: 7705 | Food/Beverage Expense | $82 |
| Dec 3, 2025 | OPENAI *CHATGPT SUBSCR OPENAI COM CARD: 7705 | Office Overhead | $21 |
| Dec 2, 2025 | ACTBLUE* FNKY EST DAL SECURE ACTBLU CARD: 7705 | Contributions/Donations | $250 |
| Nov 24, 2025 | OISHII WYCLIFF DALLAS CARD: 7705 | Food/Beverage Expense | $322 |