$17K
Direct disbursements
35
Distinct vendors
73
Disbursement rows
May 2025 – Dec 2025
Activity window
$17Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,600 | 5 |
| Fundraising | $2,767 | 9 |
| Other / Unclassified | $2,525 | 13 |
| Print & Mail | $1,826 | 5 |
| Travel & Events | $1,357 | 18 |
| Field & Voter Contact | $1,300 | 1 |
| Legal & Compliance | $1,221 | 7 |
| Admin & Office | $1,167 | 8 |
| Software & Tech | $1,126 | 7 |
Recent activity showing 20 of 73
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2025 | ActBlue, LLC | credit card processing fees | $537 |
| Dec 17, 2025 | ENTERPRISE RENT A CAR | rental car | $57 |
| Dec 17, 2025 | Uber Technologies, Inc. | travel from airport | $37 |
| Dec 17, 2025 | AUSTIN MAD GREEN SALAD | food/beverage at training | $38 |
| Dec 16, 2025 | Uber Technologies, Inc. | travel to airport | $51 |
| Dec 16, 2025 | SOUTHWEST AIRLINES | airline fee | $71 |
| Dec 16, 2025 | CVS | Food and beverage | $113 |
| Dec 15, 2025 | SOUTHWEST AIRLINES | Annies List Training | $193 |
| Dec 15, 2025 | DALLAS AFL CIO | holiday party | $60 |
| Dec 11, 2025 | PINKY S VALET | valet services | $818 |
| Dec 11, 2025 | PHONEBURNER | Phone software | $197 |
| Dec 4, 2025 | CAMPAIGN DEPUTY | Email service | $185 |
| Dec 2, 2025 | FUNKY EAST DALLAS DEMS | Christmas sponsorhip | $100 |
| Dec 1, 2025 | PNC BANK | banking fees | $80 |
| Nov 25, 2025 | GRASSROOTS ANALYTICS | Fundraising Service | $2,000 |
| Nov 25, 2025 | DCDP | filing fee for ballot | $750 |
| Nov 24, 2025 | Michaels Stores | Decor for signing | $8 |
| Nov 24, 2025 | Uber Technologies, Inc. | Transportation to event | $107 |
| Nov 24, 2025 | Uber Technologies, Inc. | Transportation to event | $105 |
| Nov 24, 2025 | GRASSROOTS ANALYTICS | fundraising services | $500 |