$10K
Direct disbursements
8
Distinct vendors
24
Disbursement rows
$21K
Independent expenditures
Feb 2026 – Jun 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $4,286 | 6 |
| Fundraising | $3,590 | 4 |
| Field & Voter Contact | $1,074 | 1 |
| Print & Mail | $940 | 3 |
| Software & Tech | $245 | 4 |
| Admin & Office | $10 | 4 |
Recent activity showing 20 of 24
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Texas Bank | Service Fee | $1 |
| Jun 28, 2026 | COLLEEN AGUILAR-EPSTEIN CAMPAIGN | Reimbursement for payments on Storage units transferred to PAC for GOTV materials and equipment | $1,074 |
| Jun 25, 2026 | CHASE VISA | Payment of credit card charges from this reporting period. | $894 |
| Jun 10, 2026 | CONSOLIDATED GLOBAL INC | Text messaging | $616 |
| Jun 8, 2026 | CONSOLIDATED GLOBAL INC | Text messaging | $311 |
| May 29, 2026 | Texas Bank | Service Fee | $3 |
| May 28, 2026 | SMITH MIRANDA | Distributing Flyers | $290 |
| May 26, 2026 | CONSOLIDATED GLOBAL INC | Text Messages | $157 |
| May 26, 2026 | CONSOLIDATED GLOBAL INC | Text | $131 |
| May 26, 2026 | CONSOLIDATED GLOBAL INC | Text Messages | $313 |
| May 22, 2026 | Executive Press | flyers | $217 |
| May 19, 2026 | Executive Press | flyers | $433 |
| May 18, 2026 | CONSOLIDATED GLOBAL INC | Text Messages | $743 |
| May 15, 2026 | Blue Host | Website Hosting site for PAC | $13 |
| May 13, 2026 | Blue Host | Website Hosting site for PAC | $13 |
| May 13, 2026 | Blue Host | Website Hosting site for PAC | $66 |
| May 13, 2026 | Blue Host | Website Hosting site for PAC | $153 |
| Apr 30, 2026 | Texas Bank | Service Fee | $4 |
| Mar 31, 2026 | Texas Bank | Service Fee | $2 |
| Mar 25, 2026 | CHASE VISA | Payment of credit card charges from previous reporting period. | $2,673 |