$13K
Direct disbursements
17
Distinct vendors
21
Disbursement rows
Dec 2023 – Jun 2025
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,382 | 7 |
| Print & Mail | $3,786 | 3 |
| Other / Unclassified | $2,002 | 3 |
| Software & Tech | $1,310 | 2 |
| Digital | $370 | 2 |
| Fundraising | $320 | 2 |
| Legal & Compliance | $125 | 1 |
| Admin & Office | $23 | 1 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2025 | EMBLEM | Compliance Consulting | $125 |
| Jun 6, 2025 | GLASSER RAYNA | Partial repayment of outstanding loan from candidate. | $492 |
| Oct 15, 2024 | LESLIE WILLIAM MR | Signage Installation | $311 |
| Oct 6, 2024 | VISTA PRINT | Campaign Fliers / Doorhangars | $2,044 |
| Oct 6, 2024 | BLUE HORIZON | Text Message Programming | $250 |
| Aug 7, 2024 | VISTA PRINT | Campaign Fliers / Literature | $131 |
| Jun 11, 2024 | TEXAS DEMOCRATIC PARTY | Software Expense | $650 |
| Jun 9, 2024 | HOLIDAY INN EXPRESS EL PASO | Hotel for State Party Convention | $498 |
| Jun 4, 2024 | SAM'S CLUB | Food for Campaign Kickoff Event | $208 |
| Jun 2, 2024 | OFFICE DEPOT | Office Supplies | $23 |
| May 31, 2024 | SAM'S CLUB | Food for Campaign Kickoff | $303 |
| May 31, 2024 | Party City | Decorations for Campaign Launch Event | $298 |
| May 31, 2024 | EECU | Bank Fees / Account Fees | $20 |
| May 31, 2024 | BLANK SPACE FORT WORTH | Campaign Kickoff Event Space Rental | $2,750 |
| May 16, 2024 | VISTA PRINT | Campaign Literature and Materials | $1,611 |
| May 9, 2024 | SOUTHWEST AIRLINES | Travel for Convention | $937 |
| Mar 9, 2024 | FOREVER HILL | Campaign Shirts | $1,200 |
| Feb 29, 2024 | Canva | Design / Graphics for Campaign Use | $120 |
| Feb 12, 2024 | AUSTIN MARIOTT | Lodging Women's Conference | $387 |
| Jan 30, 2024 | GODADDY | Webstite and Webhosting | $660 |