$60K
Total disbursements
18
Distinct vendors
23
Disbursement rows
Dec 2025 – Feb 2026
Activity window
$60Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $28,000 | 1 |
| Strategy & Research | $9,500 | 1 |
| Digital | $8,604 | 3 |
| Fundraising | $3,910 | 7 |
| Software & Tech | $3,218 | 3 |
| Print & Mail | $2,605 | 1 |
| Other / Unclassified | $2,605 | 1 |
| Travel & Events | $853 | 4 |
| Contributions & Transfers | $535 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2026 | MAILCHIMP | Subscription | $245 |
| Feb 13, 2026 | SPRINGHILL SUITES | Travel - Lodging | $183 |
| Feb 12, 2026 | FROST BANK | Bank Fee | $30 |
| Feb 12, 2026 | CONEXION POLITICAL | Media Placement | $28,000 |
| Feb 6, 2026 | HOUSTON BLACK AMERICAN DEMOCRATS | Contribution | $500 |
| Feb 3, 2026 | SOUTHWEST AIRLINES | Travel - Airfare | $399 |
| Feb 3, 2026 | GRASSROOTS ANALYTICS | Fundraising Consulting | $2,000 |
| Feb 3, 2026 | GOMEZ PLACIDO | Campaign Management Consulting | $9,500 |
| Feb 3, 2026 | SCALE TO WIN | Texting Program | $6,359 |
| Feb 2, 2026 | FAIRFIELD INN & SUITES | Travel - Lodging | $112 |
| Feb 2, 2026 | GOOGLE WORKSPACE | Subscription | $112 |
| Jan 22, 2026 | ActBlue Technical Services, Inc. | Credit Card Processing Fees | $46 |
| Jan 20, 2026 | HOLIDAY INN | Lodging | $160 |
| Jan 6, 2026 | CAROL PRINTING | Printing | $2,605 |
| Jan 5, 2026 | E23 DIGITAL | Website | $3,058 |
| Jan 5, 2026 | STONEWALL DEMOCRATS | Contribution | $35 |
| Jan 2, 2026 | GOOGLE WORKSPACE | Subscription | $49 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | Credit Card Processing Fees | $40 |
| Dec 31, 2025 | FROST BANK | Bank Fee | $14 |
| Dec 30, 2025 | FROST BANK | Bank Fee | $15 |