$8K
Direct disbursements
49
Distinct vendors
99
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,936 | 13 |
| Travel & Events | $2,089 | 29 |
| Contributions & Transfers | $315 | 12 |
| Wages & Payroll | $300 | 1 |
| Fundraising | $227 | 4 |
| Software & Tech | $221 | 10 |
| Digital | $216 | 5 |
| Admin & Office | $136 | 1 |
| Media | $11 | 1 |
Recent activity showing 20 of 99
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | PERFECTPARKING | Parking | $11 |
| Jun 29, 2026 | Whataburger | Food | $26 |
| Jun 29, 2026 | JORDAN PERKINZ | Reimbursement for Travel Expenses | $250 |
| Jun 29, 2026 | THE GOLDFISH BAR | Food/Beverage | $7 |
| Jun 29, 2026 | GINA HINOJOSA CAMPAIGN | Contribution | $5 |
| Jun 29, 2026 | HEB GAS #234 | Fuel | $79 |
| Jun 29, 2026 | ActBlue, LLC | Contribution | $1 |
| Jun 29, 2026 | THE GOLDFISH BAR | Food | $17 |
| Jun 29, 2026 | THE PUMPHOUSE | Food | $63 |
| Jun 29, 2026 | 6610 AMERICAN BAN | Food | $18 |
| Jun 29, 2026 | CLAYTONTUCKERTX | Contribution | $40 |
| Jun 29, 2026 | BUC-CEES #0030 | Fuel | $15 |
| Jun 26, 2026 | OVATIONS FOOD | Food | $12 |
| Jun 26, 2026 | EXPEDIA | Corpus Christi Democratic Convention Travel | $128 |
| Jun 25, 2026 | JORDAN PERKINZ | Fuel | $88 |
| Jun 24, 2026 | OFFICE DEPOT #239 | Printing materials | $23 |
| Jun 24, 2026 | MURPHY 783 | Fuel | $88 |
| Jun 22, 2026 | BUCEES #0034 | Travel on the road food | $14 |
| Jun 22, 2026 | EXPEDIA | Austin Hotel -- SBOE Meeting | $361 |
| Jun 22, 2026 | Scribd | Software | $13 |