$5K
Direct disbursements
40
Distinct vendors
57
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $750 | 1 |
| Admin & Office | $336 | 2 |
| Software & Tech | $262 | 2 |
| Travel & Events | $50 | 2 |
Recent activity showing 20 of 57
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | CLAY COOLEY HYUNDAI OF ROCKWALL | Vehicle maintenance due to campaign travel | $200 |
| Jun 28, 2026 | WALMART SUPERCENTER #7156 | Campaign travel fuel | $39 |
| Jun 25, 2026 | H-E-B FUEL #234 | Campaign travel fuel | $53 |
| Jun 25, 2026 | Residence Inn Corpus Christi Downtown | Campaign lodging for Texas Democratic Convention | $709 |
| Jun 22, 2026 | WALMART SUPERCENTER #427 | Campaign supplies | $22 |
| Jun 18, 2026 | WALMART NEIGHBORHOOD MARKET #4453 | Campaign travel fuel | $52 |
| Jun 4, 2026 | WALMART SUPERCENTER #427 | Campaign travel fuel | $58 |
| May 13, 2026 | SHELL USA | Campaign travel fuel | $10 |
| May 13, 2026 | SAM'S CLUB | Campaign supplies | $63 |
| May 5, 2026 | Murphy USA 7831 | Campaign travel fuel | $60 |
| Apr 23, 2026 | WALMART SUPERCENTER #427 | Campaign travel fuel | $49 |
| Apr 20, 2026 | EL PALENQUE SALAS #2 | Campaign meal | $32 |
| Apr 18, 2026 | STAPLES #1098 | Printing and office supplies | $31 |
| Apr 17, 2026 | WALMART SUPERCENTER #2105 | Campaign supplies net of refund | $3 |
| Apr 17, 2026 | WALMART SUPERCENTER #427 | Campaign supplies | $8 |
| Apr 17, 2026 | WALMART SUPERCENTER #240 | Campaign travel fuel | $37 |
| Apr 17, 2026 | Dollar Tree | Campaign supplies | $30 |
| Apr 17, 2026 | AMAZON | Campaign supplies | $76 |
| Apr 17, 2026 | STAPLES #1098 | Printing and office supplies | $67 |
| Apr 16, 2026 | AMAZON | Campaign supplies | $14 |