$15K
Total disbursements
24
Distinct vendors
38
Disbursement rows
Jun 2025 – Dec 2025
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,503 | 4 |
| Other / Unclassified | $3,381 | 18 |
| Travel & Events | $2,868 | 7 |
| Software & Tech | $1,471 | 4 |
| Contributions & Transfers | $1,316 | 1 |
| Print & Mail | $635 | 2 |
| Strategy & Research | $150 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | RAISE THE MONEY | Fundraising Platform Fees | $1,169 |
| Nov 10, 2025 | NINFAS ORIGINAL RESTAURANT | Campaign Meeting | $667 |
| Nov 8, 2025 | Harris County Democratic Party | Filing Fee | $2,500 |
| Oct 3, 2025 | VELVET EVENT SPACE | Event Decor | $295 |
| Sep 17, 2025 | MAVEN COMPLEX HOUSTON | Venue Deposit | $567 |
| Sep 8, 2025 | PAPPADEAUX SEAFOOD | Campaign Meeting | $250 |
| Sep 3, 2025 | SAMS CLUB | Marketing Supplies for events | $263 |
| Sep 2, 2025 | PINESTRIPES | Deposit for Fundraising Event | $1,434 |
| Aug 26, 2025 | TASTE OF TEXAS | Campaign Meeting with Team | $410 |
| Aug 18, 2025 | ONE DELTA PLAZA EDUCATION CENTER | Campaign Marketing Expense | $511 |
| Jul 25, 2025 | RUN SISTER RUN | Marketing Expense | $400 |
| Jul 17, 2025 | DAVIS SAMANTHA | Reimbursement for Campaign Expenses | $1,316 |
| Jul 10, 2025 | LIONS GATE CONSULTING AND PLANNING | Fundraising | $400 |
| Jul 4, 2025 | HOUSTON HEIGHTS TOWER | Marketing Event Cost | $417 |
| Jun 21, 2025 | HARRIS FELICIA | Marketing Expense - Car Rental for Parade | $200 |
| Jun 21, 2025 | HARRIS FELICIA | Marketing Expense - Car Rental for Parade | $200 |
| Jun 18, 2025 | OUISIES TABLE | Campaign Planning Meeting | $113 |
| Jun 18, 2025 | OUISIES TABLE | Campaign Planning Meeting | $113 |
| Jun 16, 2025 | WINSOME PRIME | Campaign planning Meeting | $154 |
| Jun 16, 2025 | WINSOME PRIME | Campaign planning Meeting | $154 |