$153K
Total disbursements
26
Distinct vendors
87
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$153Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $33,668 | 9 |
| Media | $30,607 | 5 |
| Strategy & Research | $26,250 | 4 |
| Fundraising | $22,998 | 25 |
| Other / Unclassified | $14,382 | 8 |
| Field & Voter Contact | $11,200 | 4 |
| Digital | $6,415 | 22 |
| Print & Mail | $5,356 | 5 |
| Travel & Events | $1,652 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2026 | POWERS INTERACTIVE | Advertising fee | $4,000 |
| Feb 16, 2026 | DUARTE HILDA | Consulting fee | $647 |
| Feb 16, 2026 | GOSS DELWIN | Sign placement fee | $365 |
| Feb 6, 2026 | DELGADO BERTHA | Field consulting fee | $3,200 |
| Feb 5, 2026 | THE AUSTIN CHRONICLE | Advertising expense | $861 |
| Feb 5, 2026 | HSG CAMPAIGNS | Mailed advertising expense | $20,246 |
| Feb 5, 2026 | GOSS DELWIN | Sign advertising fee | $3,650 |
| Feb 5, 2026 | DUARTE HILDA | Consulting fee | $524 |
| Feb 4, 2026 | DULCE MERCEDES | Vendor fee | $320 |
| Feb 4, 2026 | POWERS INTERACTIVE | Advertising fee | $3,000 |
| Feb 3, 2026 | EMERSON WILLIAM | Financial consulting fee | $500 |
| Feb 2, 2026 | PNC BANK | Monthly banking service fee | $185 |
| Feb 2, 2026 | NUMERO | Software fee | $960 |
| Jan 23, 2026 | POWERS INTERACTIVE | Advertising fee | $2,500 |
| Jan 22, 2026 | DUARTE HILDA | Travel reimbursement expense | $444 |
| Jan 22, 2026 | POWERS INTERACTIVE | Digital advertising fee | $2,500 |
| Jan 21, 2026 | TEXAS CAMPAIGNS | General consulting expense | $4,750 |
| Jan 16, 2026 | DULCE MERCEDES | Vendor fee | $20 |
| Jan 15, 2026 | MILMAN RESEARCH AND CONSULTING | Consulting fee | $3,000 |
| Jan 15, 2026 | DULCE MERCEDES | Vendor fee | $300 |