NEHLS, TROY
U.S. House TX · C00730150 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$186K cash on hand · $13K/mo burn → 14.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 6 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 6 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 categories filled · 7 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 4
Top vendors paid last 6 months · top 9
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$297K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $6K to FUNDRAISING, INC. — 2×+ this campaign's average Fundraising
- · Mar 30, 2026 $506 to EXTRA SPACE Admin & Office
- · Mar 26, 2026 $2K to SCHROEDER, ROBERT Wages & Payroll
- · Mar 18, 2026 $256 to CAPITOL HILL CLUB Travel & Events
- · Mar 10, 2026 $10 to FUNDRAISING, INC. Fundraising
- · Mar 5, 2026 $2K to AXCAPITAL, LLC Print & Mail
- · Mar 3, 2026 $450 to FUNDRAISING, INC. Fundraising
- · Mar 2, 2026 $506 to EXTRA SPACE Admin & Office
- · Feb 28, 2026 $5 to WinRed Technical Services, LLC Fundraising
- · Feb 27, 2026 $5K to American Express Company Fundraising
- · Feb 26, 2026 $2K to FUNDRAISING, INC. Fundraising
- · Feb 26, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Feb 25, 2026 $2K to SCHROEDER, ROBERT Wages & Payroll
- · Feb 25, 2026 $423 to ROSA, CHARLA Strategy & Research
- · Feb 20, 2026 $101 to CAPITOL HILL CLUB Travel & Events
Vendors by service category 13 categories
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AX MEDIA 68% $569,915 9 disbs lapsed
Jan 31, 2020 → Oct 23, 2020 · avg gap 33d between disbursements · last disbursement 2054d agoDate Category Purpose Amount Oct 23, 2020 Media MEDIA BUY $25,000 Oct 16, 2020 Media MEDIA BUY $45,000 Oct 9, 2020 Media MEDIA BUY $104,344 Oct 2, 2020 Media MEDIA BUY $104,520 Sep 23, 2020 Media MEDIA BUYS $198,835 Feb 20, 2020 Media MEDIA BUY $22,867 Feb 13, 2020 Media MEDIA BUY $21,761 Feb 7, 2020 Media ADVERTISING BUY $25,614 Jan 31, 2020 Media ADVERTISING BUY $21,973 -
512 NEW MEDIA, LLC 32% $269,891 50 disbs lapsed
Aug 28, 2019 → Dec 15, 2024 · avg gap 40d between disbursements · last disbursement 540d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FORT BEND BUSINESS JOURNAL 0% $2,995 1 disb
Oct 9, 2020 → Oct 9, 2020Date Category Purpose Amount Oct 9, 2020 Media MEDIA BUY $2,995 -
Katy Christian Magazine 0% $893 1 disb
Dec 12, 2019 → Dec 12, 2019Date Category Purpose Amount Dec 12, 2019 Media MAGAZINE ADVERTISING BUY $893 -
GETTY IMAGES 0% $540 1 disb
Aug 6, 2021 → Aug 6, 2021Date Category Purpose Amount Aug 6, 2021 Media STOCK IMAGES $540
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AXIOM STRATEGIES 41% $313,373 56 disbs lapsed
Sep 3, 2019 → Sep 18, 2024 · avg gap 33d between disbursements · last disbursement 628d agoDate Category Purpose Amount Sep 18, 2024 Print & Mail PRINTING $2,097 Oct 8, 2021 Print & Mail PRINT EXPENSE $2,100 Sep 1, 2021 Print & Mail THANK YOU CARDS $2,369 Jan 11, 2021 Print & Mail CAMPAIGN CHRISTMAS CARD $1,485 Nov 9, 2020 Print & Mail WIN BONUS $25,000 Oct 27, 2020 Print & Mail TRAVEL EXPENSES - HOTELS $278 Oct 27, 2020 Print & Mail LEGAL FEES $3,278 Oct 22, 2020 Print & Mail CAMPAIGN STRATEGY CONSULTING $5,000 Oct 2, 2020 Print & Mail CAMPAIGN MAILERS $821 Oct 2, 2020 Print & Mail FUNDRAISING MAILERS $3,085 -
BEEUNIQUE 18% $139,496 36 disbs lapsed
Nov 27, 2019 → Apr 1, 2025 · avg gap 56d between disbursements · last disbursement 433d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HSP DIRECT LLC 16% $121,352 14 disbs lapsed
Jul 22, 2021 → Apr 1, 2024 · avg gap 76d between disbursements · last disbursement 798d agoDate Category Purpose Amount Apr 1, 2024 Print & Mail DIRECT MAIL FUNDRAISING $1,217 Nov 16, 2023 Print & Mail DIRECT MAIL FUNDRAISING $387 Oct 26, 2023 Print & Mail DIRECT MAIL FUNDRAISING $1,950 Aug 17, 2023 Print & Mail DIRECT MAIL FUNDRAISING $470 Aug 3, 2023 Print & Mail DIRECT MAIL FUNDRAISING $1,950 May 18, 2023 Print & Mail DIRECT MAIL FUNDRAISING $473 Dec 31, 2022 Print & Mail DIRECT MAIL FUNDRAISING $1,673 Nov 28, 2022 Print & Mail DIRECT MAIL FUNDRAISING $25,529 Oct 19, 2022 Print & Mail DIRECT MAIL FUNDRAISING $15,634 Sep 30, 2022 Print & Mail DIRECT MAIL FUNDRAISING $52,619 -
AXCAPITAL, LLC 9% $67,313 41 disbs lapsed
Mar 16, 2023 → Mar 5, 2026 · avg gap 27d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail COMPLIANCE CONSULTING $2,305 Feb 10, 2026 Print & Mail COMPLIANCE CONSULTING $2,305 Feb 2, 2026 Print & Mail COMPLIANCE CONSULTING $705 Jan 13, 2026 Print & Mail COMPLIANCE CONSULTING $2,305 Dec 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Oct 2, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Sep 10, 2025 Print & Mail COMPLIANCE CONSULTING $226 Sep 4, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Aug 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 -
FULFILLMENT SOLUTIONS INC. 4% $30,877 11 disbs lapsed
Jun 24, 2021 → Oct 12, 2023 · avg gap 84d between disbursements · last disbursement 970d agoDate Category Purpose Amount Oct 12, 2023 Print & Mail DIRECT MAIL FUNDRAISING $2,867 Sep 8, 2023 Print & Mail DIRECT MAIL FUNDRAISING $5,382 Aug 17, 2023 Print & Mail DIRECT MAIL FUNDRAISING $984 Aug 3, 2023 Print & Mail DIRECT MAIL FUNDRAISING $2,976 Jul 19, 2023 Print & Mail DIRECT MAIL FUNDRAISING $1,731 Jul 3, 2023 Print & Mail DIRECT MAIL FUNDRAISING $3,638 Jun 29, 2023 Print & Mail DIRECT MAIL FUNDRAISING $1,500 May 11, 2023 Print & Mail DIRECT MAIL FUNDRAISING $946 Apr 10, 2023 Print & Mail DIRECT MAIL FUNDRAISING $1,653 Sep 13, 2021 Print & Mail DIRECT MAIL FUNDRAISING $6,502
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FUNDRAISING, INC. 34% $186,547 88 disbs regular
Jun 1, 2021 → Mar 31, 2026 · avg gap 20d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising FUNDRAISING CONSULTING $6,156 Mar 10, 2026 Fundraising FUNDRAISING CONSULTING $10 Mar 3, 2026 Fundraising FUNDRAISING CONSULTING $450 Feb 26, 2026 Fundraising FUNDRAISING CONSULTING $1,800 Feb 12, 2026 Fundraising FUNDRAISING CONSULTING $10 Jan 14, 2026 Fundraising FUNDRAISING CONSULTING $106 Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $1,000 Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $956 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $29 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $99 -
1ST CHOICE LIQUOR OF RICHMOND 21% $116,618 43 disbs lapsed
Dec 31, 2019 → Oct 21, 2025 · avg gap 51d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 20% $113,032 13 disbs lapsedinfrastructure
Feb 4, 2025 → Feb 27, 2026 · avg gap 32d between disbursements · last disbursement 101d agoDate Category Purpose Amount Feb 27, 2026 Fundraising CREDIT CARD PAYMENT $4,635 Feb 9, 2026 Fundraising CREDIT CARD PAYMENT $2,510 Jan 30, 2026 Fundraising CREDIT CARD PAYMENT $4,534 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $18,167 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $8,096 Oct 30, 2025 Fundraising CREDIT CARD PAYMENT $34,975 Oct 1, 2025 Fundraising CREDIT CARD PAYMENT $15,040 Sep 15, 2025 Fundraising CREDIT CARD PAYMENT $12,295 Jul 31, 2025 Fundraising CREDIT CARD PAYMENT $10,039 Jun 6, 2025 Fundraising CREDIT CARD PAYMENT $260 -
WinRed Technical Services, LLC 7% $38,988 195 disbs lapsedinfrastructure
Sep 30, 2020 → Feb 28, 2026 · avg gap 10d between disbursements · last disbursement 100d agoDate Category Purpose Amount Feb 28, 2026 Fundraising CREDIT CARD FEES $5 Feb 26, 2026 Fundraising CREDIT CARD FEES $2 Feb 19, 2026 Fundraising CREDIT CARD FEES $0 Feb 11, 2026 Fundraising CREDIT CARD FEES $0 Jan 29, 2026 Fundraising CREDIT CARD FEES $5 Jan 22, 2026 Fundraising CREDIT CARD FEES $2 Jan 15, 2026 Fundraising CREDIT CARD FEES $0 Jan 8, 2026 Fundraising CREDIT CARD FEES $0 Jan 1, 2026 Fundraising CREDIT CARD FEES $1 Dec 31, 2025 Fundraising CREDIT CARD FEES $5 -
HIGH COTTON CONSULTING 6% $33,026 13 disbs lapsed
Oct 9, 2019 → May 4, 2021 · avg gap 48d between disbursements · last disbursement 1861d agoDate Category Purpose Amount May 4, 2021 Fundraising FUNDRAISING SERVICES $831 Nov 13, 2020 Fundraising FUNDRAISING COMMISSIONS $3,890 Oct 29, 2020 Fundraising FUNDRAISING COMMISSIONS $11,000 Oct 29, 2020 Fundraising FEDEX SHIPPING FEES $47 Oct 22, 2020 Fundraising FUNDRAISING RETAINER $500 Oct 22, 2020 Fundraising FUNDRAISING COMMISSIONS $11,380 Oct 2, 2020 Fundraising FUNDRAISING SERVICES $500 Aug 16, 2020 Fundraising FUNDRAISING SERVICES $2,085 Jul 21, 2020 Fundraising FUNDRAISING SERVICES $18 Jul 21, 2020 Fundraising FUNDRAISING SERVICES $1,250
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1ST CHOICE LIQUOR OF RICHMOND 49% $266,544 396 disbs lapsed
Sep 12, 2019 → Jun 30, 2025 · avg gap 5d between disbursements · last disbursement 343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 16% $84,323 134 disbs lapsed
Nov 9, 2020 → Jul 2, 2025 · avg gap 13d between disbursements · last disbursement 341d agoDate Category Purpose Amount Jul 2, 2025 Travel & Events TRAVEL $1,173 Jul 2, 2025 Travel & Events TRAVEL $83 Jul 2, 2025 Travel & Events TRAVEL $102 May 27, 2025 Travel & Events TRAVEL $1,047 May 22, 2025 Travel & Events TRAVEL $188 Mar 25, 2025 Travel & Events TRAVEL $1,317 Mar 12, 2025 Travel & Events TRAVEL $1,263 Jan 24, 2025 Travel & Events TRAVEL $570 Jan 5, 2025 Travel & Events TRAVEL $7 Jan 5, 2025 Travel & Events TRAVEL $1,278 -
MARRIOTT 13% $68,200 56 disbs lapsed
Dec 30, 2020 → Jan 27, 2025 · avg gap 27d between disbursements · last disbursement 497d agoDate Category Purpose Amount Jan 27, 2025 Travel & Events LODGING $998 Jan 27, 2025 Travel & Events LODGING $638 Jan 24, 2025 Travel & Events LODGING $425 Jan 24, 2025 Travel & Events LODGING $1,111 Jan 24, 2025 Travel & Events LODGING $4,037 Jan 24, 2025 Travel & Events LODGING $4,391 Jan 24, 2025 Travel & Events LODGING $4,108 Jan 24, 2025 Travel & Events LODGING $632 Jan 24, 2025 Travel & Events LODGING $375 Jan 24, 2025 Travel & Events LODGING $382 -
CAPITOL HILL CLUB 6% $30,935 80 disbs regular
Jan 5, 2021 → Mar 18, 2026 · avg gap 24d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 18, 2026 Travel & Events FOOD AND BEVERAGE $256 Feb 20, 2026 Travel & Events FOOD AND BEVERAGE $101 Jan 20, 2026 Travel & Events FOOD AND BEVERAGE $1,458 Dec 17, 2025 Travel & Events FOOD AND BEVERAGE $472 Nov 20, 2025 Travel & Events FOOD AND BEVERAGE $31 Oct 22, 2025 Travel & Events FOOD AND BEVERAGE $540 Oct 17, 2025 Travel & Events FOOD AND BEVERAGE $949 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $1,356 Jun 17, 2025 Travel & Events FOOD AND BEVERAGE $115 Jun 17, 2025 Travel & Events FOOD AND BEVERAGE $689 -
OCEAN PRIME 3% $17,631 18 disbs lapsed
Sep 21, 2022 → Dec 9, 2024 · avg gap 48d between disbursements · last disbursement 546d agoDate Category Purpose Amount Dec 9, 2024 Travel & Events FOOD AND BEVERAGE $1,337 Nov 21, 2024 Travel & Events FOOD AND BEVERAGE $794 Jul 24, 2024 Travel & Events FOOD AND BEVERAGE $101 Jul 23, 2024 Travel & Events FOOD AND BEVERAGE $1,192 Mar 22, 2024 Travel & Events FOOD AND BEVERAGE $47 Mar 22, 2024 Travel & Events FOOD AND BEVERAGE $1,881 Mar 6, 2024 Travel & Events FOOD AND BEVERAGE $594 Feb 14, 2024 Travel & Events FOOD AND BEVERAGE $1,438 Oct 20, 2023 Travel & Events FOOD AND BEVERAGE $1,670 Sep 27, 2023 Travel & Events FOOD AND BEVERAGE $1,623
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ALL STAR STORAGE 99% $242,240 57 disbs lapsed
Nov 19, 2019 → Mar 19, 2025 · avg gap 35d between disbursements · last disbursement 446d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Allied Signs 1% $2,817 1 disb
Dec 20, 2022 → Dec 20, 2022Date Category Purpose Amount Dec 11, 2024 Print & Mail PRINTING $2,143 Sep 10, 2024 Print & Mail PRINTING $6,683 Dec 20, 2022 Other / Unclassified PRINT EXPENSE $2,817 Oct 26, 2020 Print & Mail CAMPAIGN YARD SIGNS $3,507 Sep 18, 2020 Print & Mail COLLATERAL MATERIAL $3,397 Aug 3, 2020 Print & Mail COLLATERAL MATERALS - YARD SIGNS $812 Apr 27, 2020 Print & Mail COLLATERAL MATERIAL - YARD SIGNS $812 Mar 2, 2020 Print & Mail COLLATERAL MATERIALS - YARD SIGNS $2,436
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HENRYALAN 42% $75,700 52 disbs lapsed
Feb 27, 2020 → Mar 6, 2023 · avg gap 22d between disbursements · last disbursement 1190d agoDate Category Purpose Amount Mar 6, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jan 16, 2023 Legal & Compliance SHIPPING & POSTAGE $320 Nov 2, 2022 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,000 Nov 2, 2022 Legal & Compliance POSTAGE $115 Oct 27, 2022 Legal & Compliance POSTAGE $115 Oct 27, 2022 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,000 Oct 6, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $2,000 Sep 26, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $2,000 Aug 24, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $2,000 Jul 1, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $2,000 -
CHALMERS AND ADAMS LLC 37% $66,012 20 disbs lapsed
Mar 3, 2020 → Nov 20, 2025 · avg gap 110d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE GOBER GROUP PLLC 10% $17,500 5 disbs lapsed
Jun 14, 2021 → Oct 7, 2021 · avg gap 29d between disbursements · last disbursement 1705d agoDate Category Purpose Amount Oct 7, 2021 Legal & Compliance LEGAL FEES $2,750 Sep 7, 2021 Legal & Compliance LEGAL SERVICE FEES $2,750 Aug 4, 2021 Legal & Compliance LEGAL SERVICE FEES $4,000 Jul 7, 2021 Legal & Compliance LEGAL FEES $4,000 Jun 14, 2021 Legal & Compliance LEGAL FEES $4,000 -
ARISTOTLE INTERNATIONAL, INC. 7% $12,000 5 disbs lapsed
Jan 31, 2025 → Jan 28, 2026 · avg gap 91d between disbursements · last disbursement 131d agoDate Category Purpose Amount Jan 28, 2026 Legal & Compliance DATABASE $2,400 Oct 30, 2025 Legal & Compliance DATABASE $2,400 Jul 24, 2025 Legal & Compliance DATABASE $2,400 Apr 17, 2025 Legal & Compliance DATABASE $2,400 Jan 31, 2025 Legal & Compliance DATABASE $2,400 Oct 22, 2024 Fundraising DATABASE $2,295 Aug 19, 2024 Fundraising DATABASE $2,295 Apr 29, 2024 Fundraising DATABASE $2,295 Jan 26, 2024 Fundraising DATABASE $2,295 Oct 26, 2023 Fundraising DATABASE $1,875 -
COMPASS LEGAL GROUP 2% $4,394 3 disbs lapsed
Jul 31, 2023 → Dec 6, 2023 · avg gap 64d between disbursements · last disbursement 915d agoDate Category Purpose Amount Dec 6, 2023 Legal & Compliance LEGAL CONSULTING $319 Oct 9, 2023 Legal & Compliance LEGAL CONSULTING $3,544 Jul 31, 2023 Legal & Compliance LEGAL CONSULTING $531
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WPAI 35% $57,250 2 disbs regular
Sep 18, 2020 → Oct 9, 2020 · avg gap 21d between disbursements · last disbursement 2068d agoDate Category Purpose Amount Oct 9, 2020 Strategy & Research POLLING SERVICES $25,000 Sep 18, 2020 Strategy & Research POLLING SERVICES $32,250 -
BARNES, GREG 32% $51,718 43 disbs lapsed
Oct 26, 2019 → Feb 25, 2026 · avg gap 55d between disbursements · last disbursement 103d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REMINGTON RESEARCH GROUP 24% $39,709 14 disbs lapsed
Feb 27, 2020 → Jan 30, 2021 · avg gap 26d between disbursements · last disbursement 1955d agoDate Category Purpose Amount Jan 30, 2021 Strategy & Research POLLING SERVICES $4,000 Nov 6, 2020 Strategy & Research PEER TO PEER TEXT MESSAGING $535 Nov 2, 2020 Strategy & Research PEER TO PEER TEXT MESSAGING $740 Oct 22, 2020 Strategy & Research POLLING SERVICES $3,500 Oct 2, 2020 Strategy & Research PEER TO PEER TEXT MESSAGING $4,434 Aug 16, 2020 Strategy & Research POLLING SERVICES $1,000 Aug 16, 2020 Strategy & Research POLLING SERVICES $2,500 Jul 21, 2020 Strategy & Research POLLING SERVICES $3,500 Jul 21, 2020 Strategy & Research POLLING SERVICES $1,000 Jul 14, 2020 Strategy & Research POLLING SERVICES $5,500 -
NEIGHBORHOOD RESEARCH AND MEDIA 6% $10,112 1 disb
Jul 29, 2024 → Jul 29, 2024Date Category Purpose Amount Jul 29, 2024 Strategy & Research MEDIA CONSULTING $10,112 -
CANNON RESEARCH GROUP 3% $5,230 1 disb
Jan 7, 2020 → Jan 7, 2020Date Category Purpose Amount Jan 7, 2020 Strategy & Research RESEARCH SERVICES $5,230
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CARTWRIGHT, TODD JR. 83% $121,964 94 disbs regular
Aug 22, 2019 → Mar 26, 2026 · avg gap 26d between disbursements · last disbursement 74d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REICHERT, LOGAN 17% $25,868 4 disbs lumpy
Oct 2, 2020 → Nov 6, 2020 · avg gap 12d between disbursements · last disbursement 2040d agoDate Category Purpose Amount Nov 6, 2020 Wages & Payroll FUNDRAISING COMMISSIONS $700 Oct 29, 2020 Wages & Payroll FUNDRAISING RETAINER $2,000 Oct 29, 2020 Wages & Payroll FUNDRAISING COMMISSIONS $15,228 Oct 2, 2020 Wages & Payroll FUNDRAISING COMMISSION $7,940
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BEHIND THE BADGE CHARITIES, INC. 87% $99,004 35 disbs lapsed
Dec 26, 2019 → Jan 12, 2024 · avg gap 43d between disbursements · last disbursement 878d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Fort Bend County Republican Party 13% $15,000 2 disbs lapsed
Oct 7, 2020 → Oct 26, 2022 · avg gap 749d between disbursements · last disbursement 1321d agoDate Category Purpose Amount Oct 26, 2022 Contributions & Transfers CONTRIBUTION $10,000 Oct 7, 2020 Contributions & Transfers POLITICAL CONTRIBUTION $5,000
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THE PROSPER GROUP 91% $100,533 50 disbs lapsed
Sep 11, 2020 → Oct 14, 2024 · avg gap 30d between disbursements · last disbursement 602d agoDate Category Purpose Amount Oct 14, 2024 Digital DIGITAL CONSULTING $764 Apr 29, 2024 Digital DIGITAL CONSULTING $1,876 Mar 28, 2024 Digital DIGITAL CONSULTING $1,671 Feb 29, 2024 Digital DIGITAL CONSULTING $1,968 Jan 31, 2024 Digital DIGITAL CONSULTING $1,877 Jan 26, 2024 Digital DIGITAL CONSULTING $2,016 Dec 23, 2023 Digital DIGITAL CONSULTING $1,861 Dec 2, 2023 Digital DIGITAL CONSULTING $1,803 Sep 30, 2023 Digital DIGITAL CONSULTING $1,709 Aug 30, 2023 Digital DIGITAL CONSULTING $1,837 -
MAILCHIMP 3% $3,550 12 disbs lapsed
Aug 31, 2020 → Jul 30, 2021 · avg gap 30d between disbursements · last disbursement 1774d agoDate Category Purpose Amount Jul 30, 2021 Digital EMAIL SERVICES $277 Jun 30, 2021 Digital EMAIL SERVICES $277 Jun 1, 2021 Digital EMAIL SERVICES $277 May 3, 2021 Digital EMAIL SERVICES $96 Apr 30, 2021 Digital EMAIL SERVICES $181 Mar 30, 2021 Digital E-MAIL SERVICE $533 Mar 1, 2021 Digital E-MAIL SERVICE $374 Feb 1, 2021 Digital E-MAIL SERVICE $374 Dec 31, 2020 Digital E-MAIL SUBSCRIPTION $458 Oct 30, 2020 Digital DUES AND SUBSCRIPTIONS $234 -
ANYTIME MAILBOX 3% $3,343 8 disbs lapsed
Mar 3, 2020 → Jan 30, 2025 · avg gap 256d between disbursements · last disbursement 494d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 1% $1,328 6 disbs lapsed
Feb 3, 2020 → Dec 3, 2021 · avg gap 134d between disbursements · last disbursement 1648d agoDate Category Purpose Amount Dec 3, 2021 Digital DIGITAL EXPENSE $50 Dec 2, 2021 Digital DIGITAL EXPENSE $25 Jun 30, 2021 Digital AD BUY $524 Mar 2, 2020 Digital DIGITAL AD EXPENSE $111 Feb 4, 2020 Digital DIGITAL ADVERTISING BUY $200 Feb 3, 2020 Digital DIGITAL ADVERTISING BUY $417 -
DONORBUREAU 1% $1,232 3 disbs lapsed
Jun 24, 2021 → Oct 26, 2023 · avg gap 427d between disbursements · last disbursement 956d agoDate Category Purpose Amount Oct 26, 2023 Digital STATISTICAL MODELING $265 May 5, 2022 Digital STATISTICAL MODELING $754 Jun 24, 2021 Digital DIRECT MAIL FUNDRAISING $214
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ALL STAR STORAGE 60% $55,525 38 disbs lapsed
Dec 11, 2019 → Oct 3, 2025 · avg gap 57d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXTRA SPACE 20% $18,078 47 disbs regular
May 31, 2022 → Mar 30, 2026 · avg gap 30d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Admin & Office RENT $506 Mar 2, 2026 Admin & Office RENT $506 Jan 30, 2026 Admin & Office RENT $506 Dec 30, 2025 Admin & Office RENT $506 Dec 1, 2025 Admin & Office RENT $506 Oct 30, 2025 Admin & Office RENT $444 Sep 30, 2025 Admin & Office RENT $444 Sep 2, 2025 Admin & Office RENT $444 Jul 30, 2025 Admin & Office RENT $444 Jun 30, 2025 Admin & Office RENT $444 -
OFFICE DEPOT 5% $4,184 7 disbs lumpy
Feb 8, 2020 → Mar 11, 2020 · avg gap 5d between disbursements · last disbursement 2280d agoDate Category Purpose Amount Mar 11, 2020 Admin & Office OFFICE SUPPLIES $69 Mar 11, 2020 Admin & Office OFFICE SUPPLIES $1 Mar 9, 2020 Admin & Office OFFICE SUPPLIES $52 Mar 9, 2020 Admin & Office OFFICE SUPPLIES $16 Feb 14, 2020 Admin & Office OFFICE SUPPLIES $1,496 Feb 13, 2020 Admin & Office OFFICE SUPPLIES $60 Feb 8, 2020 Admin & Office OFFICE SUPPLIES $2,490 -
Microcenter 3% $2,976 1 disb
Jul 7, 2021 → Jul 7, 2021Date Category Purpose Amount Jul 7, 2021 Admin & Office OFFICE SUPPLIES $2,976 -
AMAZON.COM 3% $2,942 8 disbs lumpy
Aug 3, 2020 → Sep 8, 2020 · avg gap 5d between disbursements · last disbursement 2099d agoDate Category Purpose Amount Sep 8, 2020 Admin & Office OFFICE SUPPLIES $974 Aug 31, 2020 Admin & Office OFFICE SUPPLIES $126 Aug 25, 2020 Admin & Office OFFICE SUPPLIES $122 Aug 24, 2020 Admin & Office OFFICE SUPPLIES $70 Aug 24, 2020 Admin & Office OFFICE SUPPLIES $1,328 Aug 3, 2020 Admin & Office OFFICE SUPPLIES $16 Aug 3, 2020 Admin & Office OFFICE SUPPLIES $32 Aug 3, 2020 Admin & Office OFFICE SUPPLIES $274
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I360 LLC 32% $9,524 6 disbs lapsed
Jan 23, 2020 → Nov 10, 2020 · avg gap 58d between disbursements · last disbursement 2036d agoDate Category Purpose Amount Nov 10, 2020 Software & Tech FIELD PROGRAM DATA SERVICE $2,728 Oct 22, 2020 Software & Tech FIELD PROGRAM DATA SERVICE $750 Aug 24, 2020 Software & Tech FIELD SUPPLIES $3,000 Apr 15, 2020 Software & Tech DATA SERVICES $1,546 Feb 22, 2020 Software & Tech FIELD OPERATIONS DATA $750 Jan 23, 2020 Software & Tech DATA SERVICES $750 -
GODADDY.COM 32% $9,521 8 disbs lapsed
Dec 3, 2021 → Dec 2, 2024 · avg gap 156d between disbursements · last disbursement 553d agoDate Category Purpose Amount Dec 2, 2024 Software & Tech WEB SERVICES $1,296 Nov 22, 2024 Software & Tech WEB SERVICES $995 Dec 11, 2023 Software & Tech WEB SERVICES $1,260 Nov 24, 2023 Software & Tech WEB SERVICES $1,259 Mar 24, 2023 Software & Tech WEB SERVICES $67 Dec 5, 2022 Software & Tech COMPUTER SERVICES $1,260 Nov 23, 2022 Software & Tech WEB SERVICES $786 Dec 3, 2021 Software & Tech WEBSITE MAITENANCE $2,598 -
WIX.COM 18% $5,382 70 disbs lapsed
Feb 18, 2020 → Jul 18, 2022 · avg gap 13d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Jul 18, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $91 Jun 17, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $52 Jun 16, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $33 May 17, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $52 May 16, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $33 Apr 19, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $52 Apr 19, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $33 Apr 19, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $19 Apr 15, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $29 Mar 15, 2022 Software & Tech WEBSITE DESIGN AND MAITENANCE $133 -
BEST BUY 9% $2,746 12 disbs lapsed
Oct 16, 2019 → May 24, 2021 · avg gap 53d between disbursements · last disbursement 1841d agoDate Category Purpose Amount May 24, 2021 Software & Tech SUPPLIES $108 Mar 29, 2021 Software & Tech OFFICE EQUIPMENT $472 Oct 5, 2020 Software & Tech OFFICE SUPPLIES $80 Aug 24, 2020 Software & Tech OFFICE SUPPLIES $43 Aug 24, 2020 Software & Tech OFFICE SUPPLIES $65 Aug 6, 2020 Software & Tech OFFICE SUPPLIES $982 Jul 17, 2020 Software & Tech OFFICE SUPPLIES $32 Mar 3, 2020 Software & Tech OFFICE SUPPLIES $398 Feb 13, 2020 Software & Tech OFFICE SUPPLIES $102 Nov 12, 2019 Software & Tech CAMPAIGN OFFICE EQUIPMENT $52 -
GRAMMARLY 4% $1,313 9 disbs lapsed
Apr 3, 2020 → Aug 6, 2021 · avg gap 61d between disbursements · last disbursement 1767d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHADWELL, ALEX 100% $13,900 10 disbs lapsed
Jan 27, 2020 → May 22, 2023 · avg gap 135d between disbursements · last disbursement 1113d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $844,233 | 62 |
| Print & Mail | $761,988 | 293 |
| Fundraising | $553,331 | 474 |
| Travel & Events | $538,475 | 987 |
| Other / Unclassified | $245,057 | 58 |
| Legal & Compliance | $179,093 | 102 |
| Strategy & Research | $164,018 | 61 |
| Wages & Payroll | $147,832 | 98 |
| Contributions & Transfers | $114,004 | 37 |
| Digital | $109,986 | 79 |
| Admin & Office | $92,237 | 132 |
| Software & Tech | $29,344 | 113 |
| Field & Voter Contact | $13,900 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $6,156 |
| Mar 30, 2026 | EXTRA SPACE | RENT | $506 |
| Mar 26, 2026 | SCHROEDER, ROBERT | SALARY | $2,000 |
| Mar 18, 2026 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $256 |
| Mar 10, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $10 |
| Mar 5, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,305 |
| Mar 3, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $450 |
| Mar 2, 2026 | EXTRA SPACE | RENT | $506 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Feb 27, 2026 | American Express Company | CREDIT CARD PAYMENT | $4,635 |
| Feb 26, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $1,800 |
| Feb 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Feb 25, 2026 | SCHROEDER, ROBERT | SALARY | $2,000 |
| Feb 25, 2026 | ROSA, CHARLA | CAMPAIGN CONSULTING | $423 |
| Feb 20, 2026 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $101 |
| Feb 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Feb 12, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $10 |
| Feb 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Feb 10, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,305 |
| Feb 9, 2026 | American Express Company | CREDIT CARD PAYMENT | $2,510 |