$1.14M
Direct disbursements
128
Distinct vendors
529
Disbursement rows
$421K
Independent expenditures
Jan 2025 – Jul 2026
Activity window
$1.14M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$677Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by RICHARDSON FOR SENATE 2028 top 20 · $301,874 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Buchanan Enterprises · | REIMBURSEMENT | 18 | $114,121 | Apr 2025 → May 2026 |
| Bankcard Center · | CREDIT CARD PAYME… | 21 | $92,033 | Apr 2025 → Jun 2026 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 18 | $50,250 | Mar 2025 → Jun 2026 |
| Oracle Park · | CATERING EXPENSES | 2 | $7,620 | Aug 2025 → Sep 2025 |
| Delta Associates Foundation · | SCHOLARSHIP EVENT… | 1 | $4,000 | Dec 2025 |
| Southwest Airlines · | SMALL BUSINESS HO… | 10 | $3,613 | Mar 2025 → Mar 2026 |
| Hyatt Regency · | 3 | $3,406 | Mar 2025 → Jun 2026 | |
| Donna Robinson · | EVENT RENTAL EXPE… | 2 | $3,337 | Jun 2025 → Jun 2025 |
| Statehouse Restaurant · | DELTA EVENT LUNCH… | 1 | $3,300 | May 2026 |
| Chase Card Services · | CREDIT CARD PAYME… | 6 | $3,030 | Jun 2025 → Dec 2025 |
| Fixins Soul Kitchen · | CIVIC EVENT CATER… | 3 | $2,783 | Mar 2025 → Apr 2026 |
| Daysha Austin · | EVENT REIMBURSEME… | 1 | $2,658 | May 2026 |
| Urban Roots · | EVENT CATERING EX… | 1 | $2,255 | May 2026 |
| Delta Air · | BLACK HISTORY HON… | 6 | $1,942 | Feb 2025 → Feb 2026 |
| Wells Fargo Bank · | STAFF HOLIDAY GIF… | 1 | $1,500 | Dec 2025 |
| Dignity Health · | EVENT CATERING EX… | 1 | $1,301 | Apr 2025 |
| Brittney Johnson · | REIMBURSEMENT | 1 | $1,228 | May 2026 |
| Cine D. Ivery · | REIMBURSEMENT | 2 | $1,202 | Dec 2025 → Dec 2025 |
| Marvin J. Stovall · | RETREAT GROUND TR… | 1 | $1,200 | Dec 2025 |
| The Fairmont Hotel · | 1 | $1,095 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $698,404 | 243 |
| Fundraising | $121,605 | 46 |
| Travel & Events | $73,053 | 80 |
| Contributions & Transfers | $47,533 | 42 |
| Admin & Office | $12,172 | 10 |
| Legal & Compliance | $6,500 | 13 |
| Print & Mail | $5,488 | 8 |
| Wages & Payroll | $2,803 | 4 |
Recent activity showing 20 of 529
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | Richardson for Senate 2028 | Contribution to Committee | $1,500 |
| Jun 30, 2026 | Senate Rules Committee | Photography Services | $226 |
| Jun 30, 2026 | EFUNDRAISING CONNECTIONS | Processing Fees | $277 |
| Jun 26, 2026 | Bing Banners | — | $246 |
| Jun 26, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $88 |
| Jun 25, 2026 | Donald C. Reed | Community Event Expense | $150 |
| Jun 25, 2026 | Nicholas B Marroquin LA Party & Event Rentals | Community Event Expense | $57 |
| Jun 25, 2026 | Tawanna Weatherspoon dba Favors By Tawanna LLC | Community Event Rentals | $1,795 |
| Jun 24, 2026 | Richardson for Senate 2028 | — | $2,100 |
| Jun 24, 2026 | Richardson for Senate 2028 | — | $2,900 |
| Jun 24, 2026 | Donald C. Reed | Equipment Rental | $300 |
| Jun 24, 2026 | Citizen Marriott | — | $431 |
| Jun 24, 2026 | Tranis Dockside | — | $118 |
| Jun 23, 2026 | Prelude Kitchen & Bar | — | $1,515 |
| Jun 19, 2026 | ROX TRG Towers Owner, LLC | — | $1,200 |
| Jun 17, 2026 | Richardson for Senate 2028 | 2028 Primary | $2,500 |
| Jun 15, 2026 | ENTERPRISE RENT-A-CAR | — | $313 |
| Jun 15, 2026 | Political Reporting Plus | Political Accounting - May, 2026 | $500 |
| Jun 15, 2026 | SPRINGHILL SUITES | — | $734 |
| Jun 13, 2026 | BANKCARD CENTER | Credit Card Payment - See Schedule G | $5,000 |