BATCH, BRANDON

U.S. House TX · C00721076 · 2020 cycle

Republican open seat

$0 Total raised

$167 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 19, 2025 · burn $45/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $45/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-01-25 → 2024-04-24

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2023-10-27 → 2024-04-24

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2023-04-25 → 2024-04-24

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$468 across 12 months

Recent activity last 90 days

· Apr 24, 2024 $135 to HUCKABY DAVIS LISKER Legal & Compliance

Vendors by service category 8 categories

Print & Mail $121K 56% of category spend 1 vendors

MURPHY NASICA & ASSOC. 100% $120,560 3 disbs lumpy

Oct 24, 2019 → Jan 8, 2020 · avg gap 38d between disbursements · last disbursement 2326d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $45K 21% of category spend 1 vendors

HORTON, STEVEN 100% $45,201 4 disbs regular

Dec 3, 2019 → Feb 24, 2020 · avg gap 28d between disbursements · last disbursement 2279d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $25K 12% of category spend 3 vendors Highly concentrated · HHI 5215

JBANNISTER COMPANY 68% $16,834 6 disbs lumpy

Dec 17, 2019 → Mar 5, 2020 · avg gap 16d between disbursements · last disbursement 2269d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANEDOT 20% $4,923 5 disbs lapsedinfrastructure

Oct 30, 2019 → Mar 31, 2020 · avg gap 38d between disbursements · last disbursement 2243d ago

Date	Category	Purpose	Amount
Mar 31, 2020	Fundraising	CREDIT CARD PROCESSING FEES	$558
Feb 12, 2020	Fundraising	CREDIT CARD PROCESSING FEES	$593
Dec 31, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$358
Nov 28, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$249
Oct 30, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$3,166

View ANEDOT profile →

ARISTOTLE INTERNATIONAL, INC. 12% $2,850 2 disbs lumpy

Nov 14, 2019 → Jan 23, 2020 · avg gap 70d between disbursements · last disbursement 2311d ago

Date	Category	Purpose	Amount
Jan 23, 2020	Fundraising	COMPLIANCE DATABASE	$1,425
Nov 14, 2019	Fundraising	COMPLIANCE DATABASE	$1,425

View ARISTOTLE INTERNATIONAL, INC. profile →

Legal & Compliance $13K 6% of category spend 2 vendors Highly concentrated · HHI 5224

HUCKABY DAVIS LISKER 61% $7,954 9 disbs lapsed

Oct 28, 2019 → Apr 24, 2024 · avg gap 205d between disbursements · last disbursement 758d ago

Date	Category	Purpose	Amount
Apr 24, 2024	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$135
Nov 17, 2023	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$198
Jun 30, 2023	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$135
Mar 4, 2022	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$113
Sep 16, 2021	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$83
Apr 23, 2020	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$648
Mar 31, 2020	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$2,500
Feb 11, 2020	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$3,759
Oct 28, 2019	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$384

View HUCKABY DAVIS LISKER profile →

ICON LEGAL 39% $5,175 5 disbs lapsed

Dec 3, 2019 → Mar 31, 2020 · avg gap 30d between disbursements · last disbursement 2243d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $6K 3% of category spend 1 vendors

MURPHY NASICA & ASSOC. 100% $6,000 1 disb

Mar 2, 2020 → Mar 2, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $3K 1% of category spend 1 vendors

WILLIAMS, BEN 100% $2,800 1 disb

Mar 31, 2020 → Mar 31, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $941 0% of category spend 3 vendors Concentrated · HHI 3342

AMERICAN AIRLINES 36% $336 1 disb

Feb 24, 2020 → Feb 24, 2020

Date Category Purpose Amount

Feb 24, 2020 Travel & Events AIRFARE $336

View AMERICAN AIRLINES profile →
SOUTHWEST AIRLINES 33% $307 1 disb

Feb 24, 2020 → Feb 24, 2020

Date Category Purpose Amount

Feb 24, 2020 Travel & Events AIRFARE $307

View SOUTHWEST AIRLINES profile →
DOUBLETREE 32% $298 1 disb

Feb 24, 2020 → Feb 24, 2020

Date Category Purpose Amount

Feb 24, 2020 Travel & Events LODGING $298

View DOUBLETREE profile →

Date	Category	Purpose	Amount
Feb 24, 2020	Travel & Events	AIRFARE	$336

Date	Category	Purpose	Amount
Feb 24, 2020	Travel & Events	AIRFARE	$307

Date	Category	Purpose	Amount
Feb 24, 2020	Travel & Events	LODGING	$298

Wages & Payroll $186 0% of category spend 1 vendors

WILLIAMS, BEN 100% $186 1 disb

Dec 3, 2019 → Dec 3, 2019

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$120,560	3
Media	$45,201	4
Fundraising	$24,607	13
Legal & Compliance	$13,129	14
Field & Voter Contact	$6,000	1
Strategy & Research	$2,800	1
Travel & Events	$941	3
Wages & Payroll	$186	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Apr 24, 2024	HUCKABY DAVIS LISKER	FEC COMPLIANCE/ACCOUNTING	$135
Nov 17, 2023	HUCKABY DAVIS LISKER	FEC COMPLIANCE/ACCOUNTING	$198
Jun 30, 2023	HUCKABY DAVIS LISKER	FEC COMPLIANCE/ACCOUNTING	$135
Mar 4, 2022	HUCKABY DAVIS LISKER	FEC COMPLIANCE/ACCOUNTING	$113
Sep 16, 2021	HUCKABY DAVIS LISKER	FEC COMPLIANCE/ACCOUNTING	$83
Apr 23, 2020	HUCKABY DAVIS LISKER	FEC COMPLIANCE/ACCOUNTING	$648
Mar 31, 2020	HUCKABY DAVIS LISKER	FEC COMPLIANCE/ACCOUNTING	$2,500
Mar 31, 2020	ICON LEGAL	LEGAL FEES	$500
Mar 31, 2020	ANEDOT	CREDIT CARD PROCESSING FEES	$558
Mar 31, 2020	WILLIAMS, BEN	CAMPAIGN MANAGER	$2,800
Mar 9, 2020	ICON LEGAL	LEGAL FEES	$900
Mar 5, 2020	MITCHELL, KELLY	FUNDRAISING CONSULTING/EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED	$1,492
Mar 2, 2020	MURPHY NASICA & ASSOC.	GOTV TEXTING	$6,000
Feb 24, 2020	SOUTHWEST AIRLINES	AIRFARE	$307
Feb 24, 2020	AMERICAN AIRLINES	AIRFARE	$336
Feb 24, 2020	DOUBLETREE	LODGING	$298
Feb 24, 2020	MITCHELL, KELLY	FUNDRAISING CONSULTING/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW	$3,352
Feb 24, 2020	MURPHY NASICA & ASSOC.	ADVERTISING	$19,001
Feb 24, 2020	ICON LEGAL	LEGAL FEES	$1,800
Feb 12, 2020	ANEDOT	CREDIT CARD PROCESSING FEES	$593

See all 40 disbursements → Download CSV