SESSIONS, PETE

U.S. House TX · C00303305 · 2026 cycle

Republican incumbent

$901K Total raised

$454K Total spent

$888K Cash on hand

28.7 mo Runway at current pace

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

Runway projection

$888K cash on hand · $31K/mo burn → 28.7 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

5/12 categories filled · 5 active vendors · 3 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: ●●● CAPITOL HILL CLUB · Admin & Office: ●● T-MOBILE · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 10 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, Nacogdoches County Republican Party · Admin & Office: ●● T-MOBILE · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 10

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 vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 2 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$243K across 12 months

Recent activity last 90 days

⚡ Apr 15, 2026 $20K to AD SPECTATIONS — 2×+ this campaign's average
⚡ Apr 10, 2026 $19K to Aviator Barclay Mastercard — 2×+ this campaign's average
· Jun 30, 2026 $2K to ANEDOT
· Jun 22, 2026 $175 to CITIBANK MASTERCARD
· Jun 19, 2026 $3K to American Express Company
· Jun 16, 2026 $2K to CHERIAN, JEZIAH
· Jun 15, 2026 $3K to THE STANTON GROUP, LLC
· Jun 9, 2026 $2K to AD SPECTATIONS
· Jun 9, 2026 $2K to MCLENNAN COUNTY REPUBLICAN WOMEN'S CLUB
· Jun 9, 2026 $289 to CAPITOL HILL CLUB
· Jun 8, 2026 $450 to Robertson County Republican Women
· Jun 4, 2026 $206 to AT&T MOBILITY
· Jun 3, 2026 $332 to T-MOBILE
· May 27, 2026 $2K to CHERIAN, JEZIAH
· May 23, 2026 $92 to CHASE BANK - SOUTHWEST AIRLINES

Vendors by service category 13 categories

Digital $2.08M 24% of category spend 6 vendors Highly concentrated · HHI 8794

OnMessage Inc. 94% $1,944,674 10 disbs lapsed

Jul 13, 2018 → Nov 1, 2018 · avg gap 12d between disbursements · last disbursement 2860d ago

Date	Category	Purpose	Amount
Nov 1, 2018	Digital	MEDIA BUY	$126,436
Oct 30, 2018	Digital	MEDIA BUY	$223,052
Oct 26, 2018	Digital	MEDIA BUY & VIDEO	$269,035
Oct 23, 2018	Digital	TV AD	$264,582
Oct 23, 2018	Digital	CONSULTING: COMMUNICATIONS	$12,700
Oct 15, 2018	Digital	MEDIA BUYS	$369,737
Oct 9, 2018	Digital	TV MEDIA BUY	$289,132
Oct 1, 2018	Digital	TV AD	$353,477
Sep 14, 2018	Digital	POLL	$12,423
Jul 13, 2018	Digital	POLL	$24,100

View OnMessage Inc. profile →

MURPHY NASICA 3% $69,542 11 disbs lapsed

Feb 12, 2018 → Nov 7, 2018 · avg gap 27d between disbursements · last disbursement 2854d ago

Date	Category	Purpose	Amount
Nov 7, 2018	Digital	MOBILE CANVASING	$4,300
Oct 10, 2018	Digital	MOBILE CANVASSING APPLICATION	$5,800
Sep 12, 2018	Digital	MOBILE CANVASSING APPLICATION	$1,017
Aug 1, 2018	Digital	MOBILE CANVASSING APPLICATION	$10,583
Jul 3, 2018	Digital	MOBILE CANVASSING APPLICATION	$5,075
Jun 21, 2018	Digital	PHONE SYSTEM	$9,025
Jun 21, 2018	Digital	MOBILE CANVASSING APPLICATION	$211
Jun 4, 2018	Digital	GRASSROOTS AND DATA HANDLING	$5,739
May 22, 2018	Digital	GRASSROOTS AND DATA HANDLING	$10,489
Mar 5, 2018	Digital	PHONE SYSTEM	$4,703

View MURPHY NASICA profile →

CHITGOPEKER, POOJA 3% $60,650 4 disbs lapsed

Jan 26, 2017 → Nov 4, 2018 · avg gap 216d between disbursements · last disbursement 2857d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 0% $664 1 disb

Apr 4, 2017 → Apr 4, 2017

Date Category Purpose Amount

Apr 4, 2017 Digital IN-KIND:CAPITOL HILL CLUB EVENT $664

View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

Date	Category	Purpose	Amount
Apr 4, 2017	Digital	IN-KIND:CAPITOL HILL CLUB EVENT	$664

THE PROSPER GROUP 0% $483 3 disbs lumpy

Jan 16, 2017 → Apr 10, 2017 · avg gap 42d between disbursements · last disbursement 3430d ago

Date	Category	Purpose	Amount
Apr 10, 2017	Digital	TELEFORUM	$160
Feb 13, 2017	Digital	TELEFORUM	$161
Jan 16, 2017	Digital	TELEFORUM	$162

View THE PROSPER GROUP profile →

Other / Unclassified $1.31M 15% of category spend 14 vendors Concentrated · HHI 4435

American Express Company 62% $809,414 110 disbs lapsedinfrastructure

Feb 20, 2017 → Jan 14, 2026 · avg gap 30d between disbursements · last disbursement 229d ago

Date	Category	Purpose	Amount
Jun 19, 2026	—	REIMB: SEE BELOW	$2,865
May 18, 2026	—	REIMB: SEE BELOW	$3,145
Apr 19, 2026	—	REIMB: SEE BELOW	$6,500
Mar 19, 2026	—	REIMB: SEE BELOW	$5,419
Feb 19, 2026	—	REIMB: SEE BELOW	$4,680
Jan 14, 2026	Other / Unclassified	REIMB: SEE BELOW	$752
Dec 19, 2025	Other / Unclassified	REIMB: SEE BELOW	$8,254
Nov 10, 2025	Other / Unclassified	REIMB: SEE BELOW	$549
Oct 19, 2025	Other / Unclassified	REIMB: SEE BELOW	$691
Sep 2, 2025	Other / Unclassified	REIMB: SEE BELOW	$7,200

View American Express Company profile →

AD SPECTATIONS 20% $263,770 224 disbs lapsed

May 17, 2004 → Jan 23, 2026 · avg gap 36d between disbursements · last disbursement 220d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Aviator Barclay Mastercard 15% $197,777 82 disbs lapsed

Jul 9, 2018 → Jan 20, 2026 · avg gap 34d between disbursements · last disbursement 223d ago

Date	Category	Purpose	Amount
May 8, 2026	—	REIMB: SEE BELOW	$3,199
Apr 16, 2026	—	REIMB: SEE BELOW	$254
Apr 10, 2026	—	REIMB: SEE BELOW	$19,101
Mar 8, 2026	—	REIMB: SEE BELOW	$3,142
Feb 19, 2026	—	REIMB: SEE BELOW	$271
Feb 12, 2026	—	REIMB: SEE BELOW	$3,470
Jan 20, 2026	Other / Unclassified	REIMB: SEE BELOW	$448
Jan 8, 2026	Other / Unclassified	REIMB: SEE BELOW	$17,778
Dec 31, 2025	Other / Unclassified	REIMB: SEE BELOW	$3,731
Dec 8, 2025	Other / Unclassified	REIMB: SEE BELOW	$3,326

View Aviator Barclay Mastercard profile →

Graphics Management 1% $15,692 2 disbs regular

Dec 14, 2017 → Jan 4, 2018 · avg gap 21d between disbursements · last disbursement 3161d ago

Date	Category	Purpose	Amount
Dec 27, 2021	Print & Mail	HOLIDAY CARD POSTAGE	$2,642
Dec 20, 2021	Print & Mail	HOLIDAY CARDS	$9,000
Feb 7, 2020	Print & Mail	MAIL PIECE DESIGN	$298
Jan 4, 2018	Other / Unclassified	2018 CALENDAR	$7,559
Dec 14, 2017	Other / Unclassified	2017 CHRISTMAS CARD	$8,133
Jan 31, 2017	Print & Mail	2016 CALENDARS - PRINTING	$3,105

View Graphics Management profile →

CHASE BANK 1% $12,681 33 disbs lapsed

Mar 16, 2020 → Jun 23, 2024 · avg gap 49d between disbursements · last disbursement 799d ago

Date	Category	Purpose	Amount
Jun 23, 2024	Other / Unclassified	REIMB: SEE BELOW	$1,126
Apr 10, 2024	Other / Unclassified	REIMB: SEE BELOW	$225
Mar 1, 2024	Other / Unclassified	REIMB: SEE BELOW	$430
Feb 2, 2024	Other / Unclassified	REIMB: SEE BELOW	$94
Jan 2, 2024	Other / Unclassified	REIMB: SEE BELOW	$224
Nov 16, 2023	Other / Unclassified	REIMB: SEE BELOW	$349
Aug 11, 2023	Other / Unclassified	REIMB: SEE BELOW	$313
Apr 17, 2023	Other / Unclassified	REIMB: SEE BELOW	$300
Nov 2, 2022	Other / Unclassified	REIMB: SEE BELOW	$2,068
Oct 11, 2022	Other / Unclassified	REIMB: SEE BELOW	$412

View CHASE BANK profile →

Print & Mail $1.28M 15% of category spend 13 vendors Concentrated · HHI 3722

MARATHON STRATEGIC COMMUNICATIONS 57% $725,575 32 disbs lapsed

Jan 3, 2017 → Dec 17, 2018 · avg gap 23d between disbursements · last disbursement 2814d ago

Date	Category	Purpose	Amount
Dec 17, 2018	Print & Mail	CONSULTING: COMMUNICATIONS	$5,000
Nov 7, 2018	Print & Mail	CONSULTING: COMMUNICATIONS	$5,000
Nov 1, 2018	Print & Mail	GOTV MAILERS	$41,579
Oct 19, 2018	Print & Mail	MAILERS	$254,018
Oct 11, 2018	Print & Mail	MAILERS	$137,879
Oct 11, 2018	Print & Mail	CONSULTING: COMMUNICATIONS	$5,000
Oct 2, 2018	Print & Mail	CONSULTING: MAILERS	$120,524
Sep 18, 2018	Print & Mail	FUNDRAISER EXPENSES	$1,256
Sep 13, 2018	Print & Mail	CONSULTING: COMMUNICATIONS	$5,000
Aug 1, 2018	Print & Mail	CONSULTING: COMMUNICATIONS	$1,000

View MARATHON STRATEGIC COMMUNICATIONS profile →

ANDERSON, TUCKER 17% $216,388 47 disbs lapsed

Jan 2, 2018 → Jan 15, 2026 · avg gap 64d between disbursements · last disbursement 228d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DIRECT TEXAS 10% $128,027 4 disbs lapsed

Jul 8, 2021 → Feb 23, 2022 · avg gap 77d between disbursements · last disbursement 1650d ago

Date	Category	Purpose	Amount
Feb 23, 2022	Print & Mail	MAIL PIECE	$17,025
Jan 19, 2022	Print & Mail	MAIL PIECE	$103,595
Jul 28, 2021	Print & Mail	PUSH CARDS	$417
Jul 8, 2021	Print & Mail	MAIL PIECE	$6,991

View DIRECT TEXAS profile →

U.S. POSTAL SERVICE 8% $97,100 13 disbs lapsed

Feb 3, 2020 → Oct 11, 2024 · avg gap 143d between disbursements · last disbursement 689d ago

Date	Category	Purpose	Amount
Nov 17, 2025	Fundraising	PO BOX RENTAL FEE	$382
Oct 11, 2024	Print & Mail	STAMPS	$730
Nov 21, 2023	Print & Mail	PO BOX FEE	$354
May 26, 2023	Print & Mail	PO BOX FEE	$177
Oct 20, 2020	Print & Mail	MAIL PIECE POSTAGE	$12,300
Jul 10, 2020	Print & Mail	MAIL PIECE POSTAGE	$9,321
Jul 3, 2020	Print & Mail	MAIL PIECE POSTAGE	$9,092
Jun 23, 2020	Print & Mail	MAIL PIECE POSTAGE	$16,561
Jun 9, 2020	Print & Mail	MAIL PIECE POSTAGE	$7,400
Jun 1, 2020	Print & Mail	MAIL PIECE POSTAGE	$6,400

View U.S. POSTAL SERVICE profile →

THOMAS GRAPHICS 6% $78,511 16 disbs lapsed

Dec 17, 2019 → Oct 11, 2024 · avg gap 117d between disbursements · last disbursement 689d ago

Date	Category	Purpose	Amount
Oct 11, 2024	Print & Mail	DOOR HANGERS	$712
Mar 26, 2024	Print & Mail	CAMPAIGN STICKERS	$380
Nov 7, 2022	Print & Mail	MAILERS	$412
Oct 16, 2020	Print & Mail	MAILERS	$6,519
Jul 8, 2020	Print & Mail	MAILERS	$7,691
Jun 30, 2020	Print & Mail	MAILERS	$6,522
Jun 19, 2020	Print & Mail	MAILERS	$6,549
Jun 19, 2020	Print & Mail	MAILERS	$5,099
Jun 5, 2020	Print & Mail	MAILERS	$4,596
May 21, 2020	Print & Mail	MAILERS	$9,337

View THOMAS GRAPHICS profile →

Fundraising $1.19M 14% of category spend 16 vendors Moderate · HHI 2474

H2 CAPITAL CONSULTING, LLC 30% $358,922 43 disbs lapsed

Jan 3, 2017 → Dec 13, 2018 · avg gap 17d between disbursements · last disbursement 2818d ago

Date	Category	Purpose	Amount
Dec 13, 2018	Fundraising	REIMB: SEE BELOW	$300
Nov 15, 2018	Fundraising	CONSULTING: FUNDRAISING BONUS	$12,000
Nov 13, 2018	Fundraising	CONSULTING: FUNDRAISING	$5,000
Oct 30, 2018	Fundraising	CONSULTING: FUNDRAISING	$48,000
Oct 29, 2018	Fundraising	CONSULTING: FUNDRAISING	$12,000
Oct 19, 2018	Fundraising	CONSULTING: FUNDRAISING BONUS	$12,000
Oct 15, 2018	Fundraising	CONSULTING: FUNDRAISING RETAINER	$5,000
Sep 14, 2018	Fundraising	CONSULTING: FUNDRAISING RETAINER	$5,000
Aug 20, 2018	Fundraising	CONSULTING: FUNDRAISING BONUS	$12,000
Aug 20, 2018	Fundraising	CONSULTING: FUNDRAISING RETAINER	$5,000

View H2 CAPITAL CONSULTING, LLC profile →

ALTRIA CLIENT SERVICES 30% $352,330 82 disbs lapsed

Jan 3, 2017 → Dec 16, 2025 · avg gap 40d between disbursements · last disbursement 258d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE STANTON GROUP, LLC 25% $297,786 76 disbs lapsed

Nov 4, 2020 → Feb 11, 2026 · avg gap 26d between disbursements · last disbursement 201d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	CONSULTING: FUNDRAISING	$3,000
May 15, 2026	—	CONSULTING: FUNDRAISING	$3,000
Apr 15, 2026	—	CONSULTING: FUNDRAISING	$3,000
Mar 17, 2026	—	FUNDRAISING EXPENSE REIMB	$3,000
Feb 11, 2026	Fundraising	CONSULTING: FUNDRAISING	$3,000
Feb 5, 2026	Fundraising	CONSULTING: FUNDRAISING	$3,000
Feb 5, 2026	Fundraising	FUNDRAISING EXPENSE REIMB	$11,830
Dec 30, 2025	Fundraising	CONSULTING: FUNDRAISING	$10,000
Dec 16, 2025	Fundraising	CONSULTING: FUNDRAISING	$3,000
Nov 20, 2025	Fundraising	REIMB FOR EVENT MEMENTOS	$1,711

View THE STANTON GROUP, LLC profile →

ANEDOT 5% $58,695 428 disbs lapsedinfrastructure

Apr 20, 2017 → Jan 31, 2026 · avg gap 8d between disbursements · last disbursement 212d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	PROCESSING FEE	$1,573
Mar 31, 2026	—	PROCESSING FEE	$800
Jan 31, 2026	Fundraising	PROCESSING FEE	$6,004
Jan 28, 2026	Fundraising	PROCESSING FEE	$460
Dec 30, 2025	Fundraising	PROCESSING FEE	$1,089
Sep 30, 2025	Fundraising	PROCESSING FEE	$1,069
Jun 15, 2025	Fundraising	PROCESSING FEE	$670
Mar 29, 2025	Fundraising	PROCESSING FEE	$1,584
Dec 21, 2024	Fundraising	PROCESSING FEE	$21
Nov 25, 2024	Fundraising	PROCESSING FEE	$459

View ANEDOT profile →

TSYS Merchant Solutions 3% $38,693 75 disbs lapsed

Jan 4, 2017 → Dec 31, 2018 · avg gap 10d between disbursements · last disbursement 2800d ago

Date	Category	Purpose	Amount
Dec 31, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$155
Dec 20, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$256
Dec 14, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$2,715
Dec 5, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$39
Dec 4, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$465
Dec 4, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$95
Nov 5, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$834
Nov 2, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$3,553
Nov 2, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$65
Oct 23, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$2,551

View TSYS Merchant Solutions profile →

Media $829K 10% of category spend 5 vendors Highly concentrated · HHI 7193

ANTHEM MEDIA, INC. 84% $695,168 31 disbs lapsed

Jan 21, 2020 → Mar 29, 2022 · avg gap 27d between disbursements · last disbursement 1616d ago

Date	Category	Purpose	Amount
Mar 29, 2022	Media	MEDIA BUY	$291
Nov 2, 2020	Media	MEDIA BUY	$5,220
Oct 20, 2020	Media	MEDIA BUY	$7,961
Oct 9, 2020	Media	MEDIA BUY	$35,000
Sep 15, 2020	Media	MEDIA BUY	$65,000
Aug 25, 2020	Media	MEDIA BUY	$8,354
Jul 13, 2020	Media	MEDIA BUY	$1,529
Jul 9, 2020	Media	MEDIA BUY	$7,741
Jul 7, 2020	Media	MEDIA BUY	$5,000
Jul 2, 2020	Media	MEDIA BUY	$52,500

View ANTHEM MEDIA, INC. profile →

Medium Buying, LLC 12% $100,000 1 disb

Feb 15, 2022 → Feb 15, 2022

Date Category Purpose Amount

Feb 15, 2022 Media MEDIA BUY $100,000

View Medium Buying, LLC profile →
DIVERSE MEDIA CORP 3% $28,757 22 disbs lapsed

May 24, 2017 → Oct 29, 2024 · avg gap 129d between disbursements · last disbursement 671d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Feb 15, 2022	Media	MEDIA BUY	$100,000

Elite News 1% $4,510 2 disbs lumpy

Mar 15, 2018 → May 30, 2018 · avg gap 76d between disbursements · last disbursement 3015d ago

Date	Category	Purpose	Amount
May 30, 2018	Media	ADVERTISING AND SPONSORSHIP	$1,510
Mar 15, 2018	Media	ADVERTISING	$3,000

View Elite News profile →

Hutto Chamber of Commerce 0% $375 1 disb

Jan 21, 2026 → Jan 21, 2026

Date Category Purpose Amount

Jan 21, 2026 Media VM/ THE HERALD $375

View Hutto Chamber of Commerce profile →

Date	Category	Purpose	Amount
Jan 21, 2026	Media	VM/ THE HERALD	$375

Wages & Payroll $674K 8% of category spend 3 vendors Highly concentrated · HHI 9617

ABERLE, SELAH 98% $660,772 449 disbs lapsed

Jan 13, 2017 → Jan 20, 2026 · avg gap 7d between disbursements · last disbursement 223d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

U.S. TREASURY 2% $12,969 14 disbs lapsed

Mar 20, 2018 → Jan 30, 2026 · avg gap 221d between disbursements · last disbursement 213d ago

Date	Category	Purpose	Amount
Apr 29, 2026	—	PAYROLL TAXES	$918
Apr 23, 2026	—	INCOME TAXES	$4,402
Mar 2, 2026	—	PAYROLL TAXES REFUND	-$173
Jan 30, 2026	Wages & Payroll	PAYROLL TAXES	$42
Dec 26, 2025	Wages & Payroll	PAYROLL TAXES	$918
Oct 23, 2025	Wages & Payroll	PAYROLL TAXES	$918
Oct 22, 2025	Wages & Payroll	PAYROLL TAXES	$918
Oct 1, 2025	Wages & Payroll	PAYROLL TAXES	$612
Aug 21, 2025	Wages & Payroll	PAYROLL TAXES	$918
Apr 29, 2025	Wages & Payroll	PAYROLL TAXES	$4,300

View U.S. TREASURY profile →

LIBERTY MUTUAL INSURANCE 0% $200 1 disb

Jun 28, 2018 → Jun 28, 2018

Date Category Purpose Amount

Jun 28, 2018 Wages & Payroll CONFERENCE ROOM RENTAL $200

View LIBERTY MUTUAL INSURANCE profile →

Date	Category	Purpose	Amount
Jun 28, 2018	Wages & Payroll	CONFERENCE ROOM RENTAL	$200

Strategy & Research $570K 7% of category spend 4 vendors Concentrated · HHI 4080

GULF DIRECT 51% $287,751 41 disbs lapsed

Oct 7, 2019 → Oct 3, 2022 · avg gap 27d between disbursements · last disbursement 1428d ago

Date	Category	Purpose	Amount
Oct 3, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$7,000
Sep 6, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$7,000
Aug 4, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$7,000
Jul 8, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$7,000
Jun 6, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$7,000
May 5, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$7,000
Apr 4, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$7,000
Mar 4, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$7,000
Feb 11, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$7,000
Feb 3, 2022	Strategy & Research	CONSULTING: DATA ANALYSIS	$2,000

View GULF DIRECT profile →

ANDERSON, TUCKER 38% $215,688 68 disbs lapsed

Mar 21, 2017 → Apr 11, 2022 · avg gap 28d between disbursements · last disbursement 1603d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BASELICE & ASSOCIATES INC 9% $53,663 4 disbs lapsed

Jan 16, 2020 → Jun 26, 2020 · avg gap 54d between disbursements · last disbursement 2257d ago

Date	Category	Purpose	Amount
Jun 26, 2020	Strategy & Research	DATA GATHERING	$12,495
May 26, 2020	Strategy & Research	DATA GATHERING	$12,500
Jan 16, 2020	Strategy & Research	DATA GATHERING	$25,068
Jan 16, 2020	Strategy & Research	DATA GATHERING	$3,600

View BASELICE & ASSOCIATES INC profile →

CASCADE STRATEGIES LLC 2% $12,500 1 disb

Oct 29, 2018 → Oct 29, 2018

Date Category Purpose Amount

Oct 29, 2018 Strategy & Research CONSULTING: RESEARCH $12,500

View CASCADE STRATEGIES LLC profile →

Date	Category	Purpose	Amount
Oct 29, 2018	Strategy & Research	CONSULTING: RESEARCH	$12,500

Travel & Events $196K 2% of category spend 22 vendors Concentrated · HHI 4309

ALDEEN, ABIGAIL 64% $125,811 148 disbs lapsed

Jan 26, 2017 → Jan 21, 2026 · avg gap 22d between disbursements · last disbursement 222d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 12% $22,659 39 disbs lapsed

Jan 14, 2022 → Feb 9, 2026 · avg gap 39d between disbursements · last disbursement 203d ago

Date	Category	Purpose	Amount
Jun 9, 2026	—	MEAL EXPENSES	$289
May 7, 2026	—	MEAL EXPENSES	$305
Apr 7, 2026	—	MEAL EXPENSES	$487
Mar 9, 2026	—	MEAL EXPENSES	$429
Feb 9, 2026	Travel & Events	MEAL EXPENSES	$307
Jan 7, 2026	Travel & Events	MEAL EXPENSES	$291
Dec 9, 2025	Travel & Events	MEAL EXPENSES	$185
Nov 7, 2025	Travel & Events	MEAL EXPENSES	$121
Oct 8, 2025	Travel & Events	MEAL EXPENSES	$1,107
Aug 7, 2025	Travel & Events	MEAL EXPENSES	$588

View CAPITOL HILL CLUB profile →

Nacogdoches County Republican Party 4% $8,000 2 disbs lapsed

Sep 26, 2023 → Sep 3, 2025 · avg gap 708d between disbursements · last disbursement 362d ago

Date	Category	Purpose	Amount
Sep 3, 2025	Travel & Events	REAGAN DAY EVENT	$5,000
Sep 26, 2023	Travel & Events	EVENT SPONSOR	$3,000
Feb 1, 2022	Fundraising	REAGAN DAY DINNER SPONSOR	$3,000

View Nacogdoches County Republican Party profile →

REPUBLICAN PARTY OF TEXAS 4% $7,000 2 disbs lapsed

May 21, 2018 → Jul 31, 2024 · avg gap 2263d between disbursements · last disbursement 761d ago

Date	Category	Purpose	Amount
Nov 20, 2025	Fundraising	FILING FEE	$3,125
Mar 27, 2025	Fundraising	REGISTRATION FEE	$2,000
Jul 31, 2024	Travel & Events	EVENT SPONSOR	$2,000
Nov 28, 2023	Fundraising	FILING FEE	$3,125
Nov 23, 2021	Fundraising	FILING FEE	$3,125
Nov 20, 2019	Fundraising	FILING FEE	$3,125
May 21, 2018	Travel & Events	CONVENTION SPONSORSHIP	$5,000

View REPUBLICAN PARTY OF TEXAS profile →

21st Century Group 3% $6,215 6 disbs lapsed

Oct 18, 2021 → Jul 16, 2025 · avg gap 273d between disbursements · last disbursement 411d ago

Date	Category	Purpose	Amount
Jul 16, 2025	Travel & Events	EVENT EXPENSE	$880
Sep 13, 2023	Travel & Events	EVENT EXPENSE	$2,500
Jul 22, 2022	Travel & Events	EVENT EXPENSE	$990
Dec 21, 2021	Travel & Events	EVENT EXPENSE	$720
Nov 17, 2021	Travel & Events	EVENT MEAL EXPENSE	$630
Oct 18, 2021	Travel & Events	MEETING MEAL EXPENSE	$495

View 21st Century Group profile →

Legal & Compliance $114K 1% of category spend 5 vendors Concentrated · HHI 4966

BAILEY INSURANCE & FINANCIAL SERVICES 67% $76,802 17 disbs lapsed

Jan 5, 2017 → Jan 28, 2021 · avg gap 93d between disbursements · last disbursement 2041d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE GOBER GROUP PLLC 15% $17,500 5 disbs lapsed

Jul 19, 2021 → Mar 18, 2022 · avg gap 61d between disbursements · last disbursement 1627d ago

Date	Category	Purpose	Amount
Mar 18, 2022	Legal & Compliance	FEC CONSULTING FEE	$3,500
Oct 12, 2021	Legal & Compliance	LEGAL FEES	$3,500
Sep 3, 2021	Legal & Compliance	LEGAL FEES	$3,500
Aug 4, 2021	Legal & Compliance	LEGAL FEES	$3,500
Jul 19, 2021	Legal & Compliance	LEGAL FEES	$3,500

View THE GOBER GROUP PLLC profile →

BERKE FARAH LLP 15% $16,748 3 disbs lapsed

Dec 11, 2019 → Nov 23, 2021 · avg gap 357d between disbursements · last disbursement 1742d ago

Date	Category	Purpose	Amount
Nov 23, 2021	Legal & Compliance	FEC COMPLIANCE	$1,125
Nov 23, 2021	Legal & Compliance	FEC COMPLIANCE	$1,000
Dec 11, 2019	Legal & Compliance	LEGAL FEES	$14,623

View BERKE FARAH LLP profile →

PROFESSIONAL DATA SERVICES 2% $2,527 2 disbs lapsed

Oct 3, 2024 → Oct 21, 2025 · avg gap 383d between disbursements · last disbursement 314d ago

Date	Category	Purpose	Amount
Oct 21, 2025	Legal & Compliance	EVENT EXPENSE	$2,277
Oct 3, 2024	Legal & Compliance	MEAL EXPENSE	$250

View PROFESSIONAL DATA SERVICES profile →

Texas Workforce Commission 1% $758 5 disbs lapsed

Oct 31, 2017 → Oct 31, 2018 · avg gap 91d between disbursements · last disbursement 2861d ago

Date	Category	Purpose	Amount
Oct 31, 2018	Legal & Compliance	TAX PAYMENT	$158
Jul 31, 2018	Legal & Compliance	TAX PAYMENT	$181
Apr 30, 2018	Legal & Compliance	TAX PAYMENT	$324
Jan 30, 2018	Legal & Compliance	TAX PAYMENT	$38
Oct 31, 2017	Legal & Compliance	TAX PAYMENT	$57

View Texas Workforce Commission profile →

Admin & Office $111K 1% of category spend 6 vendors Concentrated · HHI 4590

AT&T U-VERSE 62% $69,501 45 disbs lapsed

Jan 30, 2017 → Mar 24, 2025 · avg gap 68d between disbursements · last disbursement 525d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T MOBILITY 25% $27,451 102 disbs lapsed

Feb 2, 2017 → Feb 4, 2026 · avg gap 33d between disbursements · last disbursement 208d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	PHONE SERVICE	$206
May 5, 2026	—	PHONE SERVICE	$196
Apr 6, 2026	—	PHONE SERVICE	$196
Mar 4, 2026	—	PHONE SERVICE	$196
Feb 4, 2026	Admin & Office	PHONE SERVICE	$187
Jan 5, 2026	Admin & Office	CELL PHONE SERVICE	$153
Dec 23, 2025	Admin & Office	PHONE UPGRADE	$111
Dec 4, 2025	Admin & Office	PHONE SERVICE	$188
Nov 4, 2025	Admin & Office	PHONE SERVICE	$231
Oct 6, 2025	Admin & Office	PHONE SERVICE	$231

View AT&T MOBILITY profile →

T-MOBILE 8% $8,844 34 disbs lapsed

May 11, 2023 → Feb 11, 2026 · avg gap 31d between disbursements · last disbursement 201d ago

Date	Category	Purpose	Amount
Jun 3, 2026	—	PHONE SERVICE	$332
May 11, 2026	—	PHONE SERVICE	$319
Apr 13, 2026	—	PHONE SERVICE	$320
Mar 11, 2026	—	PHONE SERVICE	$330
Feb 11, 2026	Admin & Office	PHONE SERVICE	$327
Jan 12, 2026	Admin & Office	PHONE SERVICE	$83
Dec 11, 2025	Admin & Office	PHONE SERVICE	$221
Nov 14, 2025	Admin & Office	PHONE SERVICE	$241
Oct 14, 2025	Admin & Office	PHONE SERVICE	$241
Sep 11, 2025	Admin & Office	PHONE SERVICE	$296

View T-MOBILE profile →

AT&T 4% $4,000 1 disb

Dec 24, 2018 → Dec 24, 2018

Date	Category	Purpose	Amount
Dec 24, 2018	Admin & Office	PHONE SERVICE	$4,000
Feb 14, 2018	Other / Unclassified	VOICE MAIL	$79
Jan 22, 2018	Other / Unclassified	VOICE MAIL	$79
Dec 22, 2017	Other / Unclassified	VOICE MAIL	$79
Nov 17, 2017	Other / Unclassified	VOICE MAIL	$79
Oct 24, 2017	Other / Unclassified	VOICE MAIL	$79
Sep 22, 2017	Other / Unclassified	VOICE MAIL	$79
Aug 21, 2017	Other / Unclassified	VOICE MAIL	$79
Jul 17, 2017	Other / Unclassified	VOICE MAIL	$79
Jun 15, 2017	Other / Unclassified	VOICE MAIL	$79

View AT&T profile →

OFFICE DEPOT 1% $1,029 1 disb

Oct 11, 2024 → Oct 11, 2024

Date Category Purpose Amount

Oct 11, 2024 Admin & Office PRINTING - MAILERS $1,029

View OFFICE DEPOT profile →

Date	Category	Purpose	Amount
Oct 11, 2024	Admin & Office	PRINTING - MAILERS	$1,029

Software & Tech $75K 1% of category spend 3 vendors Highly concentrated · HHI 5732

DATAMENTORS V12 69% $51,667 46 disbs lapsed

Jun 1, 2017 → Jun 9, 2022 · avg gap 41d between disbursements · last disbursement 1544d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Catch Digital Strategy 31% $23,000 28 disbs lapsed

Jan 16, 2017 → Jul 23, 2025 · avg gap 115d between disbursements · last disbursement 404d ago

Date	Category	Purpose	Amount
Jul 23, 2025	Software & Tech	WEBSITE MAINTENANCE	$312
Sep 30, 2024	Software & Tech	WEBSITE MAINTENANCE	$200
Jul 17, 2023	Software & Tech	WEBSITE MAINTENANCE	$420
Dec 12, 2022	Software & Tech	WEBSITE MAINTENANCE	$500
Nov 9, 2022	Software & Tech	WEBSITE MAINTENANCE	$500
Oct 6, 2022	Software & Tech	WEBSITE MAINTENANCE	$500
Sep 22, 2022	Software & Tech	WEBSITE MAINTENANCE	$1,000
May 19, 2022	Software & Tech	WEBSITE MAINTENANCE	$1,000
Mar 18, 2022	Software & Tech	WEBSITE MAINTENANCE	$500
Nov 2, 2021	Software & Tech	WEBSITE MAINTENANCE	$1,000

View Catch Digital Strategy profile →

Texas Farm Bureau 0% $32 2 disbs lapsed

Feb 5, 2018 → Oct 21, 2024 · avg gap 2450d between disbursements · last disbursement 679d ago

Date	Category	Purpose	Amount
Oct 21, 2024	Software & Tech	IN-KIND:WEBSITE ENDORSEMENT	$5
Oct 6, 2022	Digital	IN-KIND:AGFUND SOCIAL MEDIA ENDORSEMENT	$8
Oct 11, 2018	Digital	IN-KIND:SOCIAL MEDIA ENDORSEMENT	$7
Feb 5, 2018	Software & Tech	IN-KIND:WEBSITE ENDORSEMENT	$27

View Texas Farm Bureau profile →

Field & Voter Contact $46K 1% of category spend 1 vendors

ARNOLD, ANDREW 100% $45,858 17 disbs lapsed

Jan 3, 2017 → Feb 3, 2021 · avg gap 93d between disbursements · last disbursement 2035d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $10K 0% of category spend 2 vendors Highly concentrated · HHI 8831

CIRCLE TEN COUNCIL - BSA 94% $9,399 11 disbs lapsed

Feb 4, 2004 → Jan 23, 2025 · avg gap 766d between disbursements · last disbursement 585d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Richardson Chamber of Commerce 6% $625 2 disbs lapsed

Feb 7, 2017 → Feb 11, 2019 · avg gap 734d between disbursements · last disbursement 2758d ago

Date	Category	Purpose	Amount
Feb 11, 2019	Contributions & Transfers	ANNUAL DUES	$350
Feb 1, 2018	Other / Unclassified	2018 ANNUAL DUES	$290
Feb 7, 2017	Contributions & Transfers	2017 ANNUAL DUES	$275

View Richardson Chamber of Commerce profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$2,076,028	31
Other / Unclassified	$1,312,756	506
Print & Mail	$1,275,423	131
Fundraising	$1,185,521	766
Media	$828,809	57
Wages & Payroll	$673,941	464
Strategy & Research	$569,602	114
Travel & Events	$196,111	223
Legal & Compliance	$114,335	32
Admin & Office	$111,241	184
Software & Tech	$74,699	76
Field & Voter Contact	$45,858	17
Contributions & Transfers	$10,024	13

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	ANEDOT	PROCESSING FEE	$1,573
Jun 22, 2026	CITIBANK MASTERCARD	REIMB: SEE BELOW	$175
Jun 19, 2026	American Express Company	REIMB: SEE BELOW	$2,865
Jun 16, 2026	CHERIAN, JEZIAH	PAYROLL	$2,000
Jun 15, 2026	THE STANTON GROUP, LLC	CONSULTING: FUNDRAISING	$3,000
Jun 9, 2026	MCLENNAN COUNTY REPUBLICAN WOMEN'S CLUB	VETERANS DAY CELEBRATION	$2,000
Jun 9, 2026	CAPITOL HILL CLUB	MEAL EXPENSES	$289
Jun 9, 2026	AD SPECTATIONS	CONGRESSIONAL BASEBALL SHIRTS	$2,235
Jun 8, 2026	Robertson County Republican Women	EVENT SPONSOR - RALLY EVENT	$450
Jun 4, 2026	AT&T MOBILITY	PHONE SERVICE	$206
Jun 3, 2026	T-MOBILE	PHONE SERVICE	$332
May 27, 2026	CHERIAN, JEZIAH	PAYROLL	$2,000
May 23, 2026	CHASE BANK - SOUTHWEST AIRLINES	REIMB: SEE BELOW	$92
May 21, 2026	CITIBANK MASTERCARD	REIMB: SEE BELOW	$249
May 20, 2026	CITI CARD	REIMB: SEE BELOW	$1,241
May 18, 2026	CITI CARD	REIMB: SEE BELOW	$1,763
May 18, 2026	CITI CARD	REIMB: SEE BELOW	$405
May 18, 2026	American Express Company	REIMB: SEE BELOW	$3,145
May 15, 2026	THE STANTON GROUP, LLC	CONSULTING: FUNDRAISING	$3,000
May 11, 2026	T-MOBILE	PHONE SERVICE	$319

See all 2,677 disbursements → Download CSV