$147K
Direct disbursements
282
Distinct vendors
490
Disbursement rows
Jul 2025 – May 2026
Activity window
$147Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $41,545 | 100 |
| Print & Mail | $33,246 | 12 |
| Travel & Events | $29,670 | 271 |
| Fundraising | $5,010 | 8 |
| Contributions & Transfers | $4,080 | 4 |
| Media | $3,390 | 15 |
| Admin & Office | $2,103 | 13 |
| Digital | $1,632 | 15 |
| Strategy & Research | $850 | 2 |
| Software & Tech | $371 | 9 |
Recent activity showing 20 of 490
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | FOX ALISON | reimbursement from personal account for $500 (Kiara Garcia), $416.59 (Enterprise) and $500 radio ad | $1,417 |
| May 15, 2026 | CHICK-FIL-A | dinner | $24 |
| May 15, 2026 | PIONEER POCKET HOTEL LUBBOCK | hotel accommodations | $139 |
| May 15, 2026 | NASHWELL CAFE | breakfast and coffee | $17 |
| May 14, 2026 | QUIK TRIP | food and tea | $23 |
| May 14, 2026 | TOOT N TOTUM LUBBOCK | gas | $59 |
| May 13, 2026 | ALLSUPS | caffeine and snack | $9 |
| May 13, 2026 | LOVE S TRAVEL STOPS | gas | $48 |
| May 13, 2026 | CHEVRON | gas | $18 |
| May 12, 2026 | CIRCLE K | gas | $70 |
| May 11, 2026 | CHEVRON | gas | $52 |
| May 11, 2026 | SILVERADO SMOKEHOUSE | lunch | $20 |
| May 11, 2026 | CVS | toiletries and cosmetics | $56 |
| May 11, 2026 | LAMPPOST COFFEE | meeting with voter | $8 |
| May 9, 2026 | ENTERPRISE RENT-A-CAR | rent car | $417 |
| May 8, 2026 | TERRY LOWRY DBA THE WHAT S UP RADIO PROGRAM | Ad in Link Letter | $7,500 |
| May 8, 2026 | AMAZON | garment bag for travel | $27 |
| May 7, 2026 | KFRE RADIO | Radio ad | $500 |
| May 6, 2026 | PILOT FLYING J | gas | $52 |
| May 6, 2026 | DOMINOS | dinner / lunch | $56 |