$38K
Total disbursements
37
Distinct vendors
63
Disbursement rows
Jun 2025 – Feb 2026
Activity window
$38Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,840 | 16 |
| Print & Mail | $3,401 | 11 |
| Software & Tech | $3,270 | 4 |
| Travel & Events | $2,838 | 7 |
| Media | $2,239 | 6 |
| Field & Voter Contact | $1,913 | 4 |
| Contributions & Transfers | $1,326 | 6 |
| Admin & Office | $851 | 6 |
| Fundraising | $13 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | DONORBOX | Donation Fees | $133 |
| Feb 21, 2026 | CASH APP | Donation Fees | $3 |
| Feb 20, 2026 | GETER RODNEY | GOTV Staffing | $405 |
| Feb 20, 2026 | MEDLOCK JACE | GOTV Staffing | $428 |
| Feb 20, 2026 | GRAY AMARI | GOTV Staffing | $540 |
| Feb 20, 2026 | HOPKINS TRACY | GOTV Staffing | $540 |
| Feb 12, 2026 | EMPRESS MARKETING | Campaign Communications | $209 |
| Feb 11, 2026 | ELECTHQ | Campaign Communications | $441 |
| Feb 10, 2026 | NAACP DALLAS | Advertisement | $144 |
| Feb 6, 2026 | MAIL HOUSE | Campaign Communications | $2,651 |
| Feb 6, 2026 | EMPRESS MARKETING | Campaign Communications | $594 |
| Jan 22, 2026 | DONORBOX | Donation Fees | $219 |
| Jan 22, 2026 | VENMO | Transaction Fees | $2 |
| Jan 7, 2026 | ELECTHQ | Campaign communications | $258 |
| Jan 7, 2026 | MAIL HOUSE | Campaign communications | $2,467 |
| Jan 5, 2026 | CHASE BANK | Cashier Check Fee | $10 |
| Jan 5, 2026 | MCCARTHY AARON | Campaign communications | $6,500 |
| Jan 5, 2026 | VENMO | Transaction Fees | $1 |
| Dec 31, 2025 | DONORBOX | Donation Fees | $954 |
| Dec 31, 2025 | ELITE NEWS | Advertisement | $600 |