RANSOM, TRAVIS

U.S. House TX · C00747865 · 2020 cycle

Republican challenger
$0 Total raised
$425 Total spent
$20K Cash on hand
218.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $92/mo (last 90d ÷ 3)

Runway projection

$20K cash on hand · $92/mo burn → 218.2 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-12-20 → 2026-03-20

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 4c HUCKABY DAVIS LISKER — gold tier (4 cycles), 48d since last activity no vendor in slot RT RANSOM, TRAVIS TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-21 → 2026-03-20

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 4c HUCKABY DAVIS LISKER — gold tier (4 cycles), 48d since last activity no vendor in slot RT RANSOM, TRAVIS TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-20 → 2026-03-20

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 4c HUCKABY DAVIS LISKER — gold tier (4 cycles), 48d since last activity no vendor in slot RT RANSOM, TRAVIS TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 1

HUCKABY DAVIS LISKER $275 Legal & Compliance · 1 txn RT RANSOM, TRAVIS

Top vendors paid last 6 months · top 1

HUCKABY DAVIS LISKER $275 Legal & Compliance · 1 txn RT RANSOM, TRAVIS

Top vendors paid last 12 months · top 1

HUCKABY DAVIS LISKER $275 Legal & Compliance · 1 txn RT RANSOM, TRAVIS
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Money flow: spend by category → top vendor

category → campaign → top vendor
RANSOM, TRAVIS Legal & Compliance $275 HUCKABY DAVIS LISKER $275 Total in: $275 Total out: $275
RANSOM, TRAVIS Legal & Compliance $275 HUCKABY DAVIS LISKER $275 Total in: $275 Total out: $275
RANSOM, TRAVIS Legal & Compliance $275 HUCKABY DAVIS LISKER $275 Total in: $275 Total out: $275

12-month spend by category

$275 across 12 months

Apr 25 Mar 26 peak $275 Legal & … 100%

Recent activity last 90 days

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Vendors by service category 8 categories

Digital $12K 1 vendors
  • MURPHY NASICA $12,325 5 disbs lumpy
    Jul 21, 2020 → Aug 4, 2020 · avg gap 4d between disbursements · last disbursement 2116d ago
    DateCategoryPurposeAmount
    Aug 4, 2020 Digital PRINTING $757
    Jul 31, 2020 Digital PRINTING $757
    Jul 31, 2020 Digital PRINTING $1,443
    Jul 23, 2020 Digital POLITICAL STRATEGY CONSULTING/PRINTING/ADVERTISING $1,818
    Jul 21, 2020 Digital POLITICAL STRATEGY CONSULTING/PRINTING/ADVERTISING $7,550

    View MURPHY NASICA profile →

Fundraising $7K 2 vendors Highly concentrated · HHI 7629
  • CITI CREDIT CARD $6,327 5 disbs lumpy
    Jun 24, 2020 → Aug 12, 2020 · avg gap 12d between disbursements · last disbursement 2108d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $1,008 4 disbs regularinfrastructure
    Jun 30, 2020 → Aug 31, 2020 · avg gap 21d between disbursements · last disbursement 2089d ago
    DateCategoryPurposeAmount
    Aug 31, 2020 Fundraising CREDIT CARD PROCESSING FEES $11
    Jul 31, 2020 Fundraising CREDIT CARD PROCESSING FEES $62
    Jul 19, 2020 Fundraising CREDIT CARD PROCESSING FEES $140
    Jun 30, 2020 Fundraising CREDIT CARD PROCESSING FEES $795

    View ANEDOT profile →

Legal & Compliance $4K 1 vendors
  • HUCKABY DAVIS LISKER $3,706 9 disbs lumpy
    Jul 28, 2020 → Mar 20, 2026 · avg gap 258d between disbursements · last disbursement 62d ago
    DateCategoryPurposeAmount
    Mar 20, 2026 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $275
    Aug 29, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $300
    Nov 17, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $250
    Jun 29, 2023 Legal & Compliance FEC ACCOUNTING/COMPLIANCE $375
    Mar 4, 2022 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $91
    Aug 13, 2021 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $113
    Feb 5, 2021 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $346
    Oct 29, 2020 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $1,370
    Jul 28, 2020 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $587

    View HUCKABY DAVIS LISKER profile →

Travel & Events $4K 6 vendors Concentrated · HHI 3735
  • CORNER GRUB HOUSE $2,057 6 disbs lumpy
    Jul 16, 2020 → Aug 12, 2020 · avg gap 5d between disbursements · last disbursement 2108d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HAMPTON INN $515 2 disbs lumpy
    Aug 11, 2020 → Aug 11, 2020 · avg gap 0d between disbursements · last disbursement 2109d ago
    DateCategoryPurposeAmount
    Aug 11, 2020 Travel & Events LODGING $263
    Aug 11, 2020 Travel & Events LODGING $252

    View HAMPTON INN profile →

  • HILTON HOTEL $287 1 disb
    Aug 3, 2020 → Aug 3, 2020
    DateCategoryPurposeAmount
    Aug 3, 2020 Travel & Events LODGING $287

    View HILTON HOTEL profile →

  • SPRINGHILL SUITES $261 2 disbs lumpy
    Jul 16, 2020 → Jul 16, 2020 · avg gap 0d between disbursements · last disbursement 2135d ago
    DateCategoryPurposeAmount
    Jul 16, 2020 Travel & Events LODGING $153
    Jul 16, 2020 Travel & Events LODGING $108

    View SPRINGHILL SUITES profile →

  • REPUBLICAN PARTY OF TEXAS $244 1 disb
    Jun 24, 2020 → Jun 24, 2020
    DateCategoryPurposeAmount
    Jun 24, 2020 Travel & Events EVENT SPONSORSHIP $244

    View REPUBLICAN PARTY OF TEXAS profile →

Print & Mail $1K 1 vendors
  • BOB'S PRINTING $1,038 4 disbs lumpy
    Jun 25, 2020 → Aug 12, 2020 · avg gap 16d between disbursements · last disbursement 2108d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $947 1 vendors
  • GODADDY $947 1 disb
    Jun 24, 2020 → Jun 24, 2020
    DateCategoryPurposeAmount
    Jun 24, 2020 Software & Tech INTERNET SERVICES $947

    View GODADDY profile →

Media $750 1 vendors
  • TXK MARKETING $750 1 disb
    Aug 6, 2020 → Aug 6, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $350 1 vendors
  • RANSOM, TRAVIS $350 1 disb
    Jul 28, 2020 → Jul 28, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Legal & Compliance $275

Spending by category

last 6 months
Legal & Compliance $275

Spending by category

last 12 months
Legal & Compliance $275
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $12,325 5
Fundraising $7,335 9
Legal & Compliance $3,706 9
Travel & Events $3,564 13
Print & Mail $1,038 4
Software & Tech $947 1
Media $750 1
Wages & Payroll $350 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 20, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $275
Aug 29, 2024 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $300
Nov 17, 2023 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $250
Jun 29, 2023 HUCKABY DAVIS LISKER FEC ACCOUNTING/COMPLIANCE $375
Mar 4, 2022 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $91
Aug 13, 2021 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $113
Feb 5, 2021 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $346
Oct 29, 2020 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $1,370
Aug 31, 2020 ANEDOT CREDIT CARD PROCESSING FEES $11
Aug 12, 2020 CORNER GRUB HOUSE MEETINGS/MEALS $248
Aug 12, 2020 BOB'S PRINTING PRINTING EXPENSE $22
Aug 12, 2020 CITI CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $270
Aug 11, 2020 BOB'S PRINTING PRINTING EXPENSE $11
Aug 11, 2020 RANSOM, MARGARET MILEAGE/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $461
Aug 11, 2020 HAMPTON INN LODGING $263
Aug 11, 2020 RANSOM, JENNIFER MILEAGE/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $578
Aug 11, 2020 HAMPTON INN LODGING $252
Aug 11, 2020 CITI CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $427
Aug 6, 2020 TXK MARKETING MEDIA PRODUCTION $750
Aug 4, 2020 MURPHY NASICA PRINTING $757
See all 43 disbursements → Download CSV