$54K
Direct disbursements
71
Distinct vendors
161
Disbursement rows
May 2025 – Jun 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,358 | 10 |
| Software & Tech | $4,311 | 9 |
| Digital | $4,022 | 6 |
| Other / Unclassified | $3,682 | 12 |
| Fundraising | $2,767 | 9 |
| Travel & Events | $1,417 | 19 |
| Legal & Compliance | $1,411 | 9 |
| Field & Voter Contact | $1,300 | 1 |
| Admin & Office | $1,200 | 9 |
Recent activity showing 20 of 161
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | Processing Fees | $819 |
| Jun 29, 2026 | REPUBLIC OF TEXAS | Convention dinner | $169 |
| Jun 29, 2026 | AVIS | Truck rental for parade | $127 |
| Jun 29, 2026 | TORTILLERIA RIO GRANDE | group dinner | $34 |
| Jun 29, 2026 | Hidalgo County Democratic Party | Sign purchase | $50 |
| Jun 29, 2026 | STARBUCKS | Coffee for convention | $10 |
| Jun 29, 2026 | CIRCLE K | GAS STATION | Fuel for vehicle | $56 |
| Jun 29, 2026 | EINSTEIN BROS BAGELS | Volunteer summit | $76 |
| Jun 25, 2026 | Joanna Cattanach | Intern office supplies | $50 |
| Jun 24, 2026 | LOWE'S | Parade supplies | $165 |
| Jun 22, 2026 | COHERA PROPERTIES | Deposit | $603 |
| Jun 22, 2026 | CUSTOM INK | Tote bags | $601 |
| Jun 18, 2026 | STAPLES | Flyers | $119 |
| Jun 18, 2026 | UPRINTING | Door hangers | $159 |
| Jun 16, 2026 | Campaignly Group | Email and digital services | $3,000 |
| Jun 15, 2026 | DR DON S PRINT LAB | Buttons | $171 |
| Jun 15, 2026 | STAPLES | stamps | $101 |
| Jun 15, 2026 | Campaignly Group | Email and digital services | $3,035 |
| Jun 15, 2026 | INFOCUS CAMPAIGNS, LLC | Texting service | $422 |
| Jun 12, 2026 | Edwards and Patterson Signs | Signs | $807 |