$90K
Direct disbursements
152
Distinct vendors
256
Disbursement rows
$3K
Independent expenditures
Jan 2024 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,737 | 34 |
| Print & Mail | $17,627 | 41 |
| Fundraising | $14,185 | 20 |
| Strategy & Research | $13,393 | 15 |
| Travel & Events | $9,683 | 88 |
| Field & Voter Contact | $4,860 | 14 |
| Wages & Payroll | $4,094 | 5 |
| Media | $4,022 | 4 |
| Digital | $1,395 | 4 |
| Admin & Office | $1,370 | 22 |
| Software & Tech | $585 | 6 |
| Contributions & Transfers | $254 | 3 |
Recent activity showing 20 of 256
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | VENABLE DESIREE | Forgiveness of remaining unpaid mileage and other obligations owed to candidate ($6,407.60 forgiven) | $0 |
| Dec 24, 2025 | ACT BLUE FEE | Actblue processing fee | $4 |
| Jun 30, 2025 | VENABLE DESIREE | Use of personal car during reporting period. 450 miles @ $0.67 per mile | $302 |
| Jun 18, 2025 | ACT BLUE | Act Blue fee's | $20 |
| Apr 1, 2025 | CURTIS RICHARD | Check to contracted canvasser | $214 |
| Mar 28, 2025 | FRONTIER BANK OF TEXAS | Bank Fee to put stop payment on lost check | $30 |
| Mar 28, 2025 | VENABLE DESIREE | Reimbursement of political expenses (see previous report-mileage/travel) | $2,000 |
| Feb 6, 2025 | NGP VAN, Inc. (EveryAction) | Cavassing Data | $140 |
| Jan 3, 2025 | NGP VAN, Inc. (EveryAction) | Canvassing Data | $140 |
| Jan 3, 2025 | GANNETT MEDIA | Local Newspaper Subscription | $16 |
| Dec 31, 2024 | VENABLE DESIREE | 3,500 miles put on car in this reporting period | $2,345 |
| Dec 27, 2024 | MORGAN JR TIMOTHY | reimbursement for watch party and sign materials | $113 |
| Dec 27, 2024 | NGP VAN, Inc. (EveryAction) | Canvassing Data and more | $140 |
| Dec 3, 2024 | GANNETT MEDIA | Local News | $16 |
| Nov 22, 2024 | COLLECTIVE CAMPAIGNS | Campaign Coordinator Fee | $2,278 |
| Nov 21, 2024 | MORGAN JR TIMOTHY | Reimbursement for Sign Materials and Labels | $97 |
| Nov 21, 2024 | GARCIA GRACE | Reimbursement for stamps | $44 |
| Nov 12, 2024 | MCCOY S BUILDING SUPPLY | Supplies To Remove TPosts/Signs | $97 |
| Nov 12, 2024 | MAILCHIMP | Email Application | $7 |
| Nov 8, 2024 | COLLECTIVE CAMPAIGNS | Coordinator Fee | $3,368 |