SELF, KEITH ALAN
U.S. House TX · C00791293 · 2026 cycle
Filings through Mar 31, 2026 · burn $97K/mo (last 90d ÷ 3)
Runway projection
$131K cash on hand · $97K/mo burn → 1.3 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 10 active vendors · 5 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
7/12 categories filled · 11 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
7/12 categories filled · 11 active vendors · 4 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 5
Top vendors paid last 6 months · top 10
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 2 individuals
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12-month spend by category
$414K across 12 months
Recent activity last 90 days
- ⚡ Feb 27, 2026 $41K to VALENTINE DIRECT MARKETING, LLC — 2×+ this campaign's average Print & Mail
- ⚡ Feb 27, 2026 $34K to VALENTINE DIRECT MARKETING, LLC — 2×+ this campaign's average Print & Mail
- ⚡ Feb 27, 2026 $28K to VALENTINE DIRECT MARKETING, LLC — 2×+ this campaign's average Print & Mail
- ⚡ Feb 2, 2026 $6K to BRINEY, BEVERLY — 2×+ this campaign's average Legal & Compliance
- ⚡ Jan 27, 2026 $21K to FRONTLINE STRATEGIES LLC — 2×+ this campaign's average Digital
- ⚡ Jan 14, 2026 $8K to COLLIN COUNTY REPUBLICAN PARTY — 2×+ this campaign's average Travel & Events
- 🔄 Mar 12, 2026 $9K to HOOKS SOLUTIONS, LLC — first disbursement after gap Fundraising
- 🔄 Jan 29, 2026 $14K to SALEM MEDIA GROUP — first disbursement after gap Media
- · Mar 31, 2026 $217 to VALENTINE DIRECT MARKETING, LLC Media
- · Mar 31, 2026 $135 to DELL TECHNOLOGIES Software & Tech
- · Mar 29, 2026 $2K to FRONTLINE STRATEGIES LLC Digital
- · Mar 29, 2026 $131 to WinRed Technical Services, LLC Fundraising
- · Mar 29, 2026 $52 to RTM VOTERTROVE Fundraising
- · Mar 22, 2026 $2K to FRONTLINE STRATEGIES LLC Digital
- · Mar 22, 2026 $287 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
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VALENTINE DIRECT MARKETING, LLC 86% $712,181 82 disbs lapsed
Feb 5, 2022 → Mar 6, 2026 · avg gap 18d between disbursements · last disbursement 102d agoDate Category Purpose Amount Mar 31, 2026 Media ADVERTISING $217 Mar 6, 2026 Digital TEXT MESSAGING $1,407 Mar 6, 2026 Print & Mail CAMPAIGN MATERIALS $3,464 Mar 2, 2026 Digital TEXT MESSAGING $15,275 Feb 27, 2026 Digital TEXT MESSAGING $379 Feb 27, 2026 Print & Mail DIRECT MAIL $54 Feb 27, 2026 Print & Mail DIRECT MAIL $891 Feb 27, 2026 Print & Mail DIRECT MAIL $27,735 Feb 27, 2026 Print & Mail DIRECT MAIL $14,000 Feb 27, 2026 Print & Mail DIRECT MAIL $33,790 -
U.S. POSTAL SERVICE 11% $92,488 27 disbs lapsed
Nov 29, 2021 → Feb 19, 2026 · avg gap 59d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 19, 2026 Print & Mail POSTAGE, NON-BULK MAIL $6 Feb 13, 2026 Print & Mail POSTAGE, NON-BULK MAIL $6 Nov 21, 2025 Print & Mail POSTAGE, NON-BULK MAIL $12 Nov 18, 2025 Print & Mail POSTAGE, NON-BULK MAIL $39 Nov 4, 2025 Print & Mail POSTAGE, NON-BULK MAIL $12 Oct 10, 2025 Print & Mail POSTAGE, NON-BULK MAIL $90 Oct 7, 2025 Print & Mail POSTAGE, NON-BULK MAIL $19 Sep 12, 2025 Print & Mail POSTAGE, NON-BULK MAIL $6 May 15, 2025 Print & Mail POSTAGE, NON-BULK MAIL $10 Apr 10, 2025 Admin & Office PO BOX RENT $268 -
COLLIN COUNTY CONSERVATIVE REPUBLICANS 2% $20,537 25 disbs lapsed
Oct 19, 2021 → Jan 30, 2026 · avg gap 65d between disbursements · last disbursement 137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MINUTEMAN PRESS 0% $512 1 disb
Oct 27, 2021 → Oct 27, 2021Date Category Purpose Amount Oct 27, 2021 Print & Mail MAILING SUPPLIES - ENVELOPES AND CARDS $512 -
STAPLES 0% $293 4 disbs lapsed
Oct 17, 2025 → Feb 17, 2026 · avg gap 41d between disbursements · last disbursement 119d agoDate Category Purpose Amount Feb 17, 2026 Print & Mail OFFICE/CAMPAIGN SUPPLIES $78 Feb 9, 2026 Print & Mail OFFICE/CAMPAIGN SUPPLIES $18 Jan 19, 2026 Print & Mail OFFICE/CAMPAIGN SUPPLIES $78 Oct 17, 2025 Print & Mail OFFICE/CAMPAIGN SUPPLIES $119 Nov 27, 2024 Admin & Office GENERAL PRINTING $8 Nov 21, 2024 Admin & Office OFFICE/CAMPAIGN SUPPLIES $11 Oct 25, 2024 Admin & Office OFFICE/CAMPAIGN SUPPLIES $102 Sep 14, 2024 Admin & Office OFFICE/CAMPAIGN SUPPLIES $112 Apr 30, 2024 Admin & Office COMPUTER SOFTWARE AND SUPPLIES $108 Feb 21, 2024 Admin & Office COMPUTER SOFTWARE AND SUPPLIES $97
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Fundraising Solutions 41% $73,419 22 disbs lapsed
Aug 3, 2022 → Oct 31, 2024 · avg gap 39d between disbursements · last disbursement 593d agoDate Category Purpose Amount Oct 31, 2024 Fundraising FUND-RAISING EXPENSES $2,542 Oct 15, 2024 Fundraising FUND-RAISING EXPENSES $2,500 Jun 30, 2024 Fundraising FUND-RAISING EXPENSES $2,500 Apr 2, 2024 Fundraising FUND-RAISING EXPENSES $3,000 Mar 2, 2024 Fundraising FUND-RAISING EXPENSES $3,031 Feb 7, 2024 Fundraising FUND-RAISING EXPENSES $3,096 Jan 3, 2024 Fundraising FUND-RAISING EXPENSES $3,028 Dec 1, 2023 Fundraising FUND-RAISING EXPENSES $3,000 Nov 4, 2023 Fundraising FUND-RAISING EXPENSES $3,000 Oct 17, 2023 Fundraising FUND-RAISING EXPENSES $3,000 -
HOOKS SOLUTIONS, LLC 16% $28,115 3 disbs lapsed
Feb 5, 2025 → Mar 12, 2026 · avg gap 200d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 12, 2026 Fundraising FUND-RAISING EXPENSES $9,196 Feb 5, 2025 Fundraising FUND-RAISING EXPENSES $1,788 Feb 5, 2025 Fundraising FUND-RAISING EXPENSES $17,131 -
ALLEN CHAMBER OF COMMERCE 14% $25,334 53 disbs regular
Dec 10, 2021 → Mar 29, 2026 · avg gap 30d between disbursements · last disbursement 79d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 9% $16,231 79 disbs lumpyinfrastructure
Apr 27, 2025 → Mar 29, 2026 · avg gap 4d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 29, 2026 Fundraising CREDIT CARD PROCESSING $131 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING $287 Mar 15, 2026 Fundraising CREDIT CARD PROCESSING $127 Mar 8, 2026 Fundraising CREDIT CARD PROCESSING $236 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING $182 Feb 22, 2026 Fundraising FUND-RAISING EXPENSES $30 Feb 22, 2026 Fundraising CREDIT CARD PROCESSING $136 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING $67 Feb 5, 2026 Fundraising CREDIT CARD PROCESSING $169 Feb 2, 2026 Fundraising FUND-RAISING EXPENSES $30 -
WinRed, LLC 7% $12,383 257 disbs lapsedinfrastructure
Oct 29, 2021 → Mar 29, 2025 · avg gap 5d between disbursements · last disbursement 444d agoDate Category Purpose Amount Mar 29, 2025 Fundraising CREDIT CARD PROCESSING $130 Mar 26, 2025 Fundraising CREDIT CARD PROCESSING $299 Mar 18, 2025 Fundraising CREDIT CARD PROCESSING $3 Mar 17, 2025 Fundraising CREDIT CARD PROCESSING $18 Mar 4, 2025 Fundraising CREDIT CARD PROCESSING $30 Feb 25, 2025 Fundraising CREDIT CARD PROCESSING $1 Feb 4, 2025 Fundraising CREDIT CARD PROCESSING $27 Dec 16, 2024 Fundraising CREDIT CARD PROCESSING $1 Nov 20, 2024 Fundraising CREDIT CARD PROCESSING $1 Nov 5, 2024 Fundraising CREDIT CARD PROCESSING $195
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AC HOTELS BY MARRIOTT/AC HOTEL MIAM 79% $115,799 140 disbs lapsed
Oct 14, 2021 → Mar 12, 2026 · avg gap 12d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 8% $11,378 27 disbs lapsed
May 31, 2022 → Mar 5, 2026 · avg gap 53d between disbursements · last disbursement 103d agoDate Category Purpose Amount Mar 5, 2026 Travel & Events AIR FARE $249 Feb 27, 2026 Travel & Events AIR FARE $798 Feb 27, 2026 Travel & Events AIR FARE $417 Feb 26, 2026 Travel & Events AIR FARE $451 Feb 25, 2026 Travel & Events AIR FARE $364 Feb 11, 2026 Travel & Events AIR FARE $358 Feb 11, 2026 Travel & Events AIR FARE $282 Oct 20, 2025 Travel & Events AIR FARE $417 Sep 24, 2025 Travel & Events AIR FARE $388 Sep 7, 2025 Travel & Events AIR FARE $529 -
THE CONGRESSIONAL INSTITUTE 2% $3,156 2 disbs lapsed
Apr 8, 2024 → Feb 24, 2026 · avg gap 687d between disbursements · last disbursement 112d agoDate Category Purpose Amount Feb 24, 2026 Travel & Events HOTEL/MOTEL EXPENSES $473 Feb 12, 2026 Fundraising REGISTRATION FEE $2,949 Jan 8, 2025 Fundraising REGISTRATION FEE $3,759 Apr 8, 2024 Travel & Events REGISTRATION FEE $2,683 -
UNITED AIRLINES 2% $2,478 3 disbs lapsed
Dec 6, 2023 → Apr 26, 2024 · avg gap 71d between disbursements · last disbursement 781d agoDate Category Purpose Amount Apr 26, 2024 Travel & Events AIR FARE $227 Apr 26, 2024 Travel & Events AIR FARE $1,874 Dec 6, 2023 Travel & Events TRAVEL $377 -
SOUTHWEST AIRLINES 1% $1,897 5 disbs lapsed
Aug 16, 2022 → Feb 26, 2026 · avg gap 323d between disbursements · last disbursement 110d agoDate Category Purpose Amount Feb 26, 2026 Travel & Events AIR FARE $352 Mar 12, 2025 Travel & Events AIR FARE $234 Oct 9, 2024 Travel & Events AIR FARE $290 Feb 1, 2024 Travel & Events AIR FARE $806 Aug 16, 2022 Travel & Events TRAVEL TO EL PASO - VIEW BORDER MEET WITH RANCHERS $214
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FRONTLINE STRATEGIES LLC 56% $80,284 53 disbs lumpy
Sep 12, 2025 → Mar 29, 2026 · avg gap 4d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 29, 2026 Digital FUND-RAISING EXPENSES $1,637 Mar 22, 2026 Digital FUND-RAISING EXPENSES $1,598 Mar 15, 2026 Digital FUND-RAISING EXPENSES $2,071 Mar 8, 2026 Digital FUND-RAISING EXPENSES $1,722 Mar 2, 2026 Digital FUND-RAISING EXPENSES $2,493 Feb 22, 2026 Digital FUND-RAISING EXPENSES $2,014 Feb 16, 2026 Digital FUND-RAISING EXPENSES $783 Feb 12, 2026 Digital FUND-RAISING EXPENSES $4,525 Feb 12, 2026 Digital FUND-RAISING EXPENSES $1,596 Feb 5, 2026 Digital FUND-RAISING EXPENSES $1,458 -
VALENTINE DIRECT MARKETING, LLC 16% $22,349 6 disbs lapsed
Jun 6, 2025 → Mar 6, 2026 · avg gap 55d between disbursements · last disbursement 102d agoDate Category Purpose Amount Mar 31, 2026 Media ADVERTISING $217 Mar 6, 2026 Digital TEXT MESSAGING $1,407 Mar 6, 2026 Print & Mail CAMPAIGN MATERIALS $3,464 Mar 2, 2026 Digital TEXT MESSAGING $15,275 Feb 27, 2026 Digital TEXT MESSAGING $379 Feb 27, 2026 Print & Mail DIRECT MAIL $54 Feb 27, 2026 Print & Mail DIRECT MAIL $891 Feb 27, 2026 Print & Mail DIRECT MAIL $27,735 Feb 27, 2026 Print & Mail DIRECT MAIL $14,000 Feb 27, 2026 Print & Mail DIRECT MAIL $33,790 -
PUSH DIGITAL LLC 11% $16,140 4 disbs lumpy
Sep 22, 2022 → Nov 1, 2022 · avg gap 13d between disbursements · last disbursement 1323d agoDate Category Purpose Amount Nov 1, 2022 Digital MEDIA MARKETING INTERNET $330 Oct 19, 2022 Digital DIGITAL MEDIA SPOTS AND DATA MANAGMENT $5,060 Oct 7, 2022 Digital MEDIA MARKETING - DESIGN AND PRODUCTION $750 Sep 22, 2022 Digital DIGITAL MEDIA BUY & DATA FEE FOR CONTENT CREATION $10,000 -
MAIL CHIMP C/O ROCKET SCIENCE GROUP, LLC 8% $12,004 20 disbs lapsed
Nov 19, 2021 → Dec 12, 2022 · avg gap 20d between disbursements · last disbursement 1282d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 8% $11,756 22 disbs lapsed
Dec 7, 2021 → Oct 31, 2022 · avg gap 16d between disbursements · last disbursement 1324d agoDate Category Purpose Amount Oct 31, 2022 Digital MEDIA MARKETING INTERNET $438 Jul 1, 2022 Digital MEDIA ADVERTISING $537 Mar 31, 2022 Digital MEDIA - INTERNET MARKETING $188 Mar 2, 2022 Digital MEDIA MARKETING $900 Mar 1, 2022 Digital INTERNET MARKETING $182 Feb 28, 2022 Digital MEDIA MARKETING INTERNET $900 Feb 25, 2022 Digital MEDIA ADVERTISING $900 Feb 23, 2022 Digital MEDIA ADVERTISING $900 Feb 22, 2022 Digital MEDIA ADVERTISING $900 Feb 16, 2022 Digital MEDIA ADVERTISING $900
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SALEM MEDIA GROUP 53% $73,868 7 disbs lapsed
Feb 8, 2024 → Feb 13, 2026 · avg gap 123d between disbursements · last disbursement 123d agoDate Category Purpose Amount Feb 13, 2026 Media MEDIA MARKETING $15,000 Feb 13, 2026 Fundraising BANK FEES $25 Jan 29, 2026 Media MEDIA MARKETING $13,700 Oct 9, 2024 Media RADIO TIME AND PRODUCTION $15,000 Oct 9, 2024 Media BANK FEES $25 Feb 16, 2024 Media RADIO TIME AND PRODUCTION $5,000 Feb 16, 2024 Media BANK FEES $18 Feb 8, 2024 Media RADIO TIME AND PRODUCTION $25,125 -
CUMULUS MEDIA GROUP 23% $31,724 45 disbs lapsed
Dec 1, 2021 → Feb 12, 2026 · avg gap 35d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL COMMUNICATIONS ADVERTISING 18% $25,500 1 disb
Oct 19, 2022 → Oct 19, 2022Date Category Purpose Amount Oct 19, 2022 Media TV MEDIA ADVERTISING SPOTS $25,500 -
VALENTINE DIRECT MARKETING, LLC 7% $9,255 2 disbs recent
Feb 3, 2026 → Mar 31, 2026 · avg gap 56d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 31, 2026 Media ADVERTISING $217 Mar 6, 2026 Digital TEXT MESSAGING $1,407 Mar 6, 2026 Print & Mail CAMPAIGN MATERIALS $3,464 Mar 2, 2026 Digital TEXT MESSAGING $15,275 Feb 27, 2026 Digital TEXT MESSAGING $379 Feb 27, 2026 Print & Mail DIRECT MAIL $54 Feb 27, 2026 Print & Mail DIRECT MAIL $891 Feb 27, 2026 Print & Mail DIRECT MAIL $27,735 Feb 27, 2026 Print & Mail DIRECT MAIL $14,000 Feb 27, 2026 Print & Mail DIRECT MAIL $33,790
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BRINEY, BEVERLY 100% $60,495 23 disbs lapsed
Apr 14, 2022 → Mar 2, 2026 · avg gap 64d between disbursements · last disbursement 106d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLEN CHAMBER OF COMMERCE 84% $47,873 60 disbs lapsed
Sep 24, 2021 → Feb 4, 2026 · avg gap 27d between disbursements · last disbursement 132d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Fundraising Solutions 7% $4,231 2 disbs lumpy
Nov 3, 2022 → Jan 4, 2023 · avg gap 62d between disbursements · last disbursement 1259d agoDate Category Purpose Amount Oct 31, 2024 Fundraising FUND-RAISING EXPENSES $2,542 Oct 15, 2024 Fundraising FUND-RAISING EXPENSES $2,500 Jun 30, 2024 Fundraising FUND-RAISING EXPENSES $2,500 Apr 2, 2024 Fundraising FUND-RAISING EXPENSES $3,000 Mar 2, 2024 Fundraising FUND-RAISING EXPENSES $3,031 Feb 7, 2024 Fundraising FUND-RAISING EXPENSES $3,096 Jan 3, 2024 Fundraising FUND-RAISING EXPENSES $3,028 Dec 1, 2023 Fundraising FUND-RAISING EXPENSES $3,000 Nov 4, 2023 Fundraising FUND-RAISING EXPENSES $3,000 Oct 17, 2023 Fundraising FUND-RAISING EXPENSES $3,000 -
REPUBLICAN PARTY OF TEXAS 5% $3,125 1 disb
Nov 19, 2023 → Nov 19, 2023Date Category Purpose Amount Nov 20, 2025 Fundraising REGISTRATION FEE $3,125 May 17, 2024 Fundraising REGISTRATION FEE $79 May 8, 2024 Fundraising REGISTRATION FEE $164 Nov 19, 2023 Other / Unclassified GENERAL EXPENSES $3,125 Nov 23, 2021 Fundraising FILLING FEE - PRIMARY ELECTION $3,125 -
CAPITOL HILL CLUB 2% $1,303 4 disbs lapsed
Feb 28, 2023 → Dec 16, 2024 · avg gap 219d between disbursements · last disbursement 547d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events MEALS $67 Feb 23, 2026 Travel & Events MEALS $56 Jan 20, 2026 Fundraising FUND-RAISING EXPENSES $541 Dec 15, 2025 Fundraising FUND-RAISING EXPENSES $698 Nov 18, 2025 Fundraising FUND-RAISING EXPENSES $62 Oct 16, 2025 Fundraising FUND-RAISING EXPENSES $37 Aug 8, 2025 Fundraising FUND-RAISING EXPENSES $896 Jul 16, 2025 Fundraising FUND-RAISING EXPENSES $86 Jun 17, 2025 Fundraising FUND-RAISING EXPENSES $56 Apr 15, 2025 Fundraising FUND-RAISING EXPENSES $310 -
U.S. POSTAL SERVICE 1% $290 2 disbs lapsed
Mar 12, 2022 → Oct 5, 2022 · avg gap 207d between disbursements · last disbursement 1350d agoDate Category Purpose Amount Feb 19, 2026 Print & Mail POSTAGE, NON-BULK MAIL $6 Feb 13, 2026 Print & Mail POSTAGE, NON-BULK MAIL $6 Nov 21, 2025 Print & Mail POSTAGE, NON-BULK MAIL $12 Nov 18, 2025 Print & Mail POSTAGE, NON-BULK MAIL $39 Nov 4, 2025 Print & Mail POSTAGE, NON-BULK MAIL $12 Oct 10, 2025 Print & Mail POSTAGE, NON-BULK MAIL $90 Oct 7, 2025 Print & Mail POSTAGE, NON-BULK MAIL $19 Sep 12, 2025 Print & Mail POSTAGE, NON-BULK MAIL $6 May 15, 2025 Print & Mail POSTAGE, NON-BULK MAIL $10 Apr 10, 2025 Admin & Office PO BOX RENT $268
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COUNTER CONSULTING, INC. 69% $34,712 8 disbs lapsed
Nov 1, 2021 → Feb 22, 2024 · avg gap 120d between disbursements · last disbursement 845d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BK STRATEGIES 31% $15,565 1 disb
Dec 7, 2021 → Dec 7, 2021Date Category Purpose Amount Dec 7, 2021 Strategy & Research SURVEY RESEARCH SERVICES $15,565
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DELL TECHNOLOGIES 86% $14,267 47 disbs lumpy
Oct 5, 2021 → Mar 31, 2026 · avg gap 36d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 8% $1,278 5 disbs lapsed
Sep 16, 2024 → Oct 20, 2025 · avg gap 100d between disbursements · last disbursement 239d agoDate Category Purpose Amount Oct 20, 2025 Software & Tech WEBSITE $101 Oct 6, 2025 Software & Tech WEBSITE $390 Oct 21, 2024 Software & Tech WEBSITE $101 Oct 7, 2024 Software & Tech WEBSITE $390 Sep 16, 2024 Software & Tech WEBSITE $296 -
VALENTINE DIRECT MARKETING, LLC 6% $973 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount Mar 31, 2026 Media ADVERTISING $217 Mar 6, 2026 Digital TEXT MESSAGING $1,407 Mar 6, 2026 Print & Mail CAMPAIGN MATERIALS $3,464 Mar 2, 2026 Digital TEXT MESSAGING $15,275 Feb 27, 2026 Digital TEXT MESSAGING $379 Feb 27, 2026 Print & Mail DIRECT MAIL $54 Feb 27, 2026 Print & Mail DIRECT MAIL $891 Feb 27, 2026 Print & Mail DIRECT MAIL $27,735 Feb 27, 2026 Print & Mail DIRECT MAIL $14,000 Feb 27, 2026 Print & Mail DIRECT MAIL $33,790
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EXTRA SPACE STORAGE 42% $4,266 22 disbs lapsed
Mar 11, 2022 → Dec 11, 2024 · avg gap 48d between disbursements · last disbursement 552d agoDate Category Purpose Amount Dec 11, 2024 Admin & Office STORAGE RENT $162 Nov 11, 2024 Admin & Office STORAGE RENT $162 Oct 11, 2024 Admin & Office STORAGE RENT $162 Sep 11, 2024 Admin & Office STORAGE RENT $162 Aug 11, 2024 Admin & Office STORAGE RENT $141 Jul 11, 2024 Admin & Office STORAGE RENT $141 Jun 11, 2024 Admin & Office STORAGE RENT $141 May 11, 2024 Admin & Office STORAGE RENT $141 Apr 11, 2024 Admin & Office STORAGE RENT $141 Mar 11, 2024 Admin & Office STORAGE RENT $141 -
CUBESMART 27% $2,768 15 disbs lapsed
Jan 11, 2025 → Mar 11, 2026 · avg gap 30d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 11, 2026 Admin & Office STORAGE RENT $200 Feb 11, 2026 Admin & Office STORAGE RENT $200 Jan 11, 2026 Admin & Office STORAGE RENT $200 Dec 12, 2025 Admin & Office STORAGE RENT $200 Nov 11, 2025 Admin & Office STORAGE RENT $200 Oct 11, 2025 Admin & Office STORAGE RENT $200 Sep 11, 2025 Admin & Office STORAGE RENT $200 Aug 11, 2025 Admin & Office STORAGE RENT $171 Jul 11, 2025 Admin & Office STORAGE RENT $171 Jun 12, 2025 Admin & Office STORAGE RENT $171 -
RIGO GOMEZ 15% $1,492 3 disbs lapsed
Oct 29, 2021 → Feb 22, 2024 · avg gap 423d between disbursements · last disbursement 845d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTAL SERVICE 8% $852 4 disbs lapsed
Oct 1, 2021 → Apr 10, 2025 · avg gap 429d between disbursements · last disbursement 432d agoDate Category Purpose Amount Feb 19, 2026 Print & Mail POSTAGE, NON-BULK MAIL $6 Feb 13, 2026 Print & Mail POSTAGE, NON-BULK MAIL $6 Nov 21, 2025 Print & Mail POSTAGE, NON-BULK MAIL $12 Nov 18, 2025 Print & Mail POSTAGE, NON-BULK MAIL $39 Nov 4, 2025 Print & Mail POSTAGE, NON-BULK MAIL $12 Oct 10, 2025 Print & Mail POSTAGE, NON-BULK MAIL $90 Oct 7, 2025 Print & Mail POSTAGE, NON-BULK MAIL $19 Sep 12, 2025 Print & Mail POSTAGE, NON-BULK MAIL $6 May 15, 2025 Print & Mail POSTAGE, NON-BULK MAIL $10 Apr 10, 2025 Admin & Office PO BOX RENT $268 -
STAPLES 6% $631 8 disbs lapsed
Oct 17, 2023 → Nov 27, 2024 · avg gap 58d between disbursements · last disbursement 566d agoDate Category Purpose Amount Feb 17, 2026 Print & Mail OFFICE/CAMPAIGN SUPPLIES $78 Feb 9, 2026 Print & Mail OFFICE/CAMPAIGN SUPPLIES $18 Jan 19, 2026 Print & Mail OFFICE/CAMPAIGN SUPPLIES $78 Oct 17, 2025 Print & Mail OFFICE/CAMPAIGN SUPPLIES $119 Nov 27, 2024 Admin & Office GENERAL PRINTING $8 Nov 21, 2024 Admin & Office OFFICE/CAMPAIGN SUPPLIES $11 Oct 25, 2024 Admin & Office OFFICE/CAMPAIGN SUPPLIES $102 Sep 14, 2024 Admin & Office OFFICE/CAMPAIGN SUPPLIES $112 Apr 30, 2024 Admin & Office COMPUTER SOFTWARE AND SUPPLIES $108 Feb 21, 2024 Admin & Office COMPUTER SOFTWARE AND SUPPLIES $97
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ENGAGEMENT STRATEGIES 97% $5,149 3 disbs lapsed
Nov 8, 2022 → Jul 21, 2023 · avg gap 128d between disbursements · last disbursement 1061d agoDate Category Purpose Amount Jul 21, 2023 Field & Voter Contact POLLING $479 Apr 20, 2023 Field & Voter Contact POLLING $3,423 Nov 8, 2022 Field & Voter Contact MEDIA TEXT MESSAGES SENDS $1,246 -
SELF, KEITH ALAN 3% $158 5 disbs lapsed
Jan 26, 2022 → Jan 2, 2024 · avg gap 177d between disbursements · last disbursement 896d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BORDEN, JULIE 86% $3,753 12 disbs lapsed
Feb 26, 2024 → Mar 18, 2026 · avg gap 68d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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True Texas Project 7% $310 1 disb
Feb 10, 2024 → Feb 10, 2024Date Category Purpose Amount Apr 2, 2025 Travel & Events EVENT TICKETS $250 Feb 10, 2024 Contributions & Transfers CONTRIBUTION $310 -
TEXAS FEDERATION OF REPUBLICAN WOMEN 7% $300 1 disb
Jan 23, 2025 → Jan 23, 2025Date Category Purpose Amount Dec 19, 2025 Travel & Events EVENT EXPENSES $250 Jun 24, 2025 Travel & Events EVENT EXPENSES $500 Jan 23, 2025 Contributions & Transfers CONTRIBUTION $300 Sep 17, 2023 Fundraising REGISTRATION FEE $262 Jan 4, 2023 Travel & Events CAMPAIGN EVENT TICKETS $250
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DEPARTMENT OF THE TREASURY 100% $4,200 1 disb
Jan 9, 2024 → Jan 9, 2024Date Category Purpose Amount Jan 9, 2024 Wages & Payroll MISCELLANEOUS EXPENSES $4,200
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $826,011 | 139 |
| Fundraising | $177,841 | 468 |
| Travel & Events | $146,933 | 243 |
| Digital | $143,035 | 110 |
| Media | $140,348 | 55 |
| Legal & Compliance | $60,495 | 23 |
| Other / Unclassified | $56,947 | 70 |
| Strategy & Research | $50,277 | 9 |
| Software & Tech | $16,519 | 53 |
| Admin & Office | $10,101 | 53 |
| Field & Voter Contact | $5,307 | 8 |
| Contributions & Transfers | $4,363 | 14 |
| Wages & Payroll | $4,200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DELL TECHNOLOGIES | COMPUTER SOFTWARE AND SUPPLIES | $135 |
| Mar 31, 2026 | VALENTINE DIRECT MARKETING, LLC | ADVERTISING | $217 |
| Mar 29, 2026 | RTM VOTERTROVE | FUND-RAISING EXPENSES | $52 |
| Mar 29, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $1,637 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $131 |
| Mar 22, 2026 | RTM VOTERTROVE | FUND-RAISING EXPENSES | $115 |
| Mar 22, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $1,598 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $287 |
| Mar 18, 2026 | SELF, KEITH ALAN | REIMBURSEMENTS | $40 |
| Mar 17, 2026 | REPUBLICAN WOMEN OF GREATER NORTH TEXAS | REGISTRATION FEE | $35 |
| Mar 17, 2026 | CAPITOL HILL CLUB | MEALS | $67 |
| Mar 15, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $2,071 |
| Mar 15, 2026 | AMAZON | EVENT EXPENSES | $67 |
| Mar 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $127 |
| Mar 12, 2026 | THE BEN, AUTOGRAPH COLLECTION | HOTEL/MOTEL EXPENSES | $820 |
| Mar 12, 2026 | HOOKS SOLUTIONS, LLC | FUND-RAISING EXPENSES | $9,196 |
| Mar 11, 2026 | CUBESMART | STORAGE RENT | $200 |
| Mar 8, 2026 | O2M DIGITAL | FUND-RAISING EXPENSES | $113 |
| Mar 8, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $1,722 |
| Mar 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $236 |