$48K
Direct disbursements
74
Distinct vendors
129
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$48Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,514 | 8 |
| Strategy & Research | $1,500 | 1 |
| Travel & Events | $505 | 6 |
| Digital | $264 | 8 |
Recent activity showing 20 of 129
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | BASE44 | Campaign technology, media, software, or professional service. | $100 |
| Jun 29, 2026 | INFLUENCE MEDIA | Digital Marketing / website | $2,250 |
| Jun 22, 2026 | EMBASSY SUITES | Food or beverage expense incurred for campaign activity; add event/meeting purpose. | $67 |
| Jun 22, 2026 | PMC- PAID PARKING | Campaign travel parking, fuel, or transportation-related expense. | $23 |
| Jun 19, 2026 | Laijas Leona | reimbursement of travel expenses (gas, parking, food) San Antonio to DFW. | $300 |
| Jun 18, 2026 | StreamYard | Campaign technology, media, software, or professional service. | $89 |
| Jun 16, 2026 | Connector | Political Consulting fee - Richard Buckman | $5,000 |
| Jun 15, 2026 | ParkWhiz | Campaign travel parking, fuel, or transportation-related expense. | $52 |
| Jun 15, 2026 | GODADDY | Campaign technology, media, software, or professional service. | $256 |
| Jun 15, 2026 | Artlist | Campaign technology, media, software, or professional service. | $162 |
| Jun 10, 2026 | HARRISON RAYNEE | Travel-gas, parking | $75 |
| Jun 10, 2026 | ADOBE | Campaign technology, media, software, or professional service. | $37 |
| Jun 10, 2026 | AVENIDA N GARAGE PARKING | Parking | $42 |
| Jun 8, 2026 | EMBASSY SUITES DALLAS FORT WORTH AIRPORT | Campaign travel lodging; verify district/travel classification and event purpose. | $230 |
| Jun 8, 2026 | CapCut | Campaign technology, media, software, or professional service. | $22 |
| Jun 8, 2026 | EMBASSY SUITES DALLAS FORT WORTH AIRPORT | Campaign travel parking, fuel, or transportation-related expense. | $13 |
| Jun 6, 2026 | Laijas Leona | Admin Support, Event and travel mngmt and reimbursement | $1,500 |
| Jun 6, 2026 | DOUBLETREE HOTEL | Campaign Event | $1,113 |
| Jun 6, 2026 | LAYNE LAURA | Travel expenses (gas and parking) | $100 |
| Jun 4, 2026 | GOOGLE SERVICES | Digital advertising or campaign communications service. | $2 |