$69K
Direct disbursements
30
Distinct vendors
102
Disbursement rows
Nov 2025 – May 2026
Activity window
$69Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $30,000 | 3 |
| Fundraising | $5,847 | 63 |
| Software & Tech | $4,852 | 2 |
| Print & Mail | $4,601 | 5 |
| Other / Unclassified | $1,603 | 5 |
| Media | $450 | 1 |
| Travel & Events | $420 | 4 |
| Admin & Office | $149 | 4 |
| Field & Voter Contact | $95 | 1 |
Recent activity showing 20 of 102
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2026 | Amegy Bank of Texas | Banking expense | $29 |
| May 28, 2026 | SCALE TO WIN | texting services | $4,218 |
| May 26, 2026 | RAISE THE MONEY INC. | Expense for fundraising platform and system | $218 |
| May 26, 2026 | HALL TERRANCE | Election Day work | $250 |
| May 26, 2026 | Jeannie Johnson | Election Day work | $50 |
| May 26, 2026 | Burks Thyra | Election Day work | $400 |
| May 26, 2026 | JACOBS WANDA | Election Day work | $525 |
| May 22, 2026 | JACOBS WANDA | Early vote work | $775 |
| May 20, 2026 | Burks Thyra | Early vote work | $225 |
| May 19, 2026 | HUMAN AGE DIGITAL LLC | digital advertisements | $10,000 |
| May 19, 2026 | HALL TERRANCE | Advertisement | $200 |
| May 18, 2026 | SCALE TO WIN | texting services | $278 |
| May 14, 2026 | Memorial Trail Ice House | event refreshments | $109 |
| May 13, 2026 | RAISE THE MONEY INC. | credit card fees | $382 |
| May 6, 2026 | HUMAN AGE DIGITAL LLC | digital advertisement | $10,000 |
| May 4, 2026 | OFFICE MAX | office supplies | $29 |
| May 1, 2026 | Vidor Erik | fundraising and compliance consulting | $1,250 |
| Apr 29, 2026 | RAISE THE MONEY INC. | credit card fees | $152 |
| Mar 30, 2026 | Houston Latino Family Magazine | advertisement expense | $450 |
| Mar 30, 2026 | RAISE THE MONEY INC. | credit card fees | $63 |