SESSIONS, PETE

U.S. House TX · C00303305 · 2026 cycle

Republican incumbent
$901K Total raised
$454K Total spent
$888K Cash on hand
23.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $39K/mo (last 90d ÷ 3)

Runway projection

$888K cash on hand · $39K/mo burn → 23.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

4/12 categories filled · 4 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
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 ●●● THE STANTON GROUP, LLC 4c THE STANTON GROUP, LLC — gold tier (4 cycles), 85d since last activity no vendor in slot PRINT & MAIL Tractor Supply new Tractor Supply — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot SP SESSIONS, PETE TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●● T-MOBILE · Contributions & Transfers:

Tech stack last 180 days · 2025-10-02 → 2026-03-31

5/12 categories filled · 7 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 · Admin & Office: ●● T-MOBILE · Contributions & Transfers:

Tech stack last 365 days · 2025-03-31 → 2026-03-31

6/12 categories filled · 8 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 · Admin & Office: ●● T-MOBILE · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

THE STANTON GROUP, LLC $21K Fundraising · 4 txns American Express Company $10K — · 2 txns ANEDOT $7K Fundraising · 3 txns AVIATOR BARCLAY MASTERCARD $7K — · 3 txns WILLIAMSON COUNTY REPUBLICAN PARTY $5K Travel & Events · 1 txn CHERIAN, JEZIAH $4K — · 2 txns FIRST FLIGHT AVIATORS BALL $2K — · 1 txn HOME DEPOT $1K Print & Mail · 1 txn CITIBANK MASTERCARD $1K — · 1 txn MILAM COUNTY REPUBLICAN PARTY $1K — · 1 txn SP SESSIONS, PETE

Top vendors paid last 12 months · top 10

AVIATOR BARCLAY MASTERCARD $55K Other / Unclassified · 13 txns THE STANTON GROUP, LLC $52K Fundraising · 13 txns American Express Company $35K Other / Unclassified · 9 txns LINK LETTER $20K Print & Mail · 1 txn CHERIAN, JEZIAH $18K Wages & Payroll · 10 txns AD SPECTATIONS $15K Other / Unclassified · 2 txns ANEDOT $9K Fundraising · 5 txns TEXAS TAPE AND LABEL $8K Print & Mail · 2 txns WILLIAMSON COUNTY REPUBLICAN PARTY $5K Travel & Events · 1 txn NACOGDOCHES COUNTY REPUBLICAN PARTY $5K Travel & Events · 1 txn SP SESSIONS, PETE
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

SESSIONS, PETE Fundraising $24K Travel & Events $5K Print & Mail $1K Admin & Office $513 Media $375 Other / Unclassified $54 Wages & Payroll $42 THE STANTON GROUP, LLC $18K WILLIAMSON COUNTY REPUBLICA… $5K HOME DEPOT $1K T-MOBILE $327 HUTTO CHAMBER OF COMMERCE $375 CITIBANK MASTERCARD $54 U.S. TREASURY $42 Total in: $32K Total out: $25K
SESSIONS, PETE Other / Unclassified $94K Fundraising $62K Print & Mail $32K Travel & Events $20K Wages & Payroll $19K Admin & Office $3K Legal & Compliance $2K Media $375 Software & Tech $312 AD SPECTATIONS $69K THE STANTON GROUP, LLC $49K LINK LETTER $28K AMERICANS FOR BBQ 2025 $17K BROUGHTON, ALEXANDRA $15K T-MOBILE $2K PROFESSIONAL DATA SERVICES $2K HUTTO CHAMBER OF COMMERCE $375 Catch Digital Strategy $312 Total in: $233K Total out: $183K
#

Active staff & reimbursements last 12 months · top 2 individuals

Jeziah Cherian $18K Compensation · 10 txns Alexandra Broughton $1K Compensation · 1 txn SP SESSIONS, PETE

Need contact info or career history? Premium · coming soon

12-month spend by category

$292K across 12 months

Apr 25 Mar 26 peak $61K Other / … 39% Fundrais… 26% Print & … 11% Travel &… 11% Wages & … 10% Admin & … 2%

Recent activity last 90 days

#

Vendors by service category 13 categories

Digital $2.08M 5 vendors Highly concentrated · HHI 8794
  • OnMessage Inc. $1,944,674 10 disbs lapsed
    Jul 13, 2018 → Nov 1, 2018 · avg gap 12d between disbursements · last disbursement 2819d ago
    DateCategoryPurposeAmount
    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 $69,542 11 disbs lapsed
    Feb 12, 2018 → Nov 7, 2018 · avg gap 27d between disbursements · last disbursement 2813d ago
    DateCategoryPurposeAmount
    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 $60,665 6 disbs lapsed
    Jan 26, 2017 → Oct 6, 2022 · avg gap 416d between disbursements · last disbursement 1384d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE $664 1 disb
    Apr 4, 2017 → Apr 4, 2017
    DateCategoryPurposeAmount
    Apr 4, 2017 Digital IN-KIND:CAPITOL HILL CLUB EVENT $664

    View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

  • THE PROSPER GROUP $483 3 disbs lumpy
    Jan 16, 2017 → Apr 10, 2017 · avg gap 42d between disbursements · last disbursement 3389d ago
    DateCategoryPurposeAmount
    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 12 vendors Highly concentrated · HHI 5042
  • American Express Company $809,414 110 disbs lapsedinfrastructure
    Feb 20, 2017 → Jan 14, 2026 · avg gap 30d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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
    Aug 19, 2025 Other / Unclassified REIMB: SEE BELOW $4,259
    Jul 25, 2025 Other / Unclassified REIMB: SEE BELOW $3,265
    Jun 19, 2025 Other / Unclassified REIMB: SEE BELOW $5,101

    View American Express Company profile →

  • AD SPECTATIONS $461,837 307 disbs lapsed
    May 17, 2004 → Jan 23, 2026 · avg gap 26d between disbursements · last disbursement 179d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Graphics Management $15,692 2 disbs regular
    Dec 14, 2017 → Jan 4, 2018 · avg gap 21d between disbursements · last disbursement 3120d ago
    DateCategoryPurposeAmount
    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 $12,681 33 disbs lapsed
    Mar 16, 2020 → Jun 23, 2024 · avg gap 49d between disbursements · last disbursement 758d ago
    DateCategoryPurposeAmount
    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 →

  • Dallas County Republican Party $4,000 1 disb
    Feb 20, 2018 → Feb 20, 2018
    DateCategoryPurposeAmount
    May 15, 2018 Travel & Events 2018 EVENT SPONSORSHIP $163
    Feb 20, 2018 Other / Unclassified 2018 REAGAN DAY DINNER SPONSORSHIP $4,000

    View Dallas County Republican Party profile →

Print & Mail $1.28M 13 vendors Concentrated · HHI 3722
  • MARATHON STRATEGIC COMMUNICATIONS $725,575 32 disbs lapsed
    Jan 3, 2017 → Dec 17, 2018 · avg gap 23d between disbursements · last disbursement 2773d ago
    DateCategoryPurposeAmount
    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 $216,388 47 disbs lapsed
    Jan 2, 2018 → Jan 15, 2026 · avg gap 64d between disbursements · last disbursement 187d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DIRECT TEXAS $128,027 4 disbs lapsed
    Jul 8, 2021 → Feb 23, 2022 · avg gap 77d between disbursements · last disbursement 1609d ago
    DateCategoryPurposeAmount
    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 $97,100 13 disbs lapsed
    Feb 3, 2020 → Oct 11, 2024 · avg gap 143d between disbursements · last disbursement 648d ago
    DateCategoryPurposeAmount
    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 $78,511 16 disbs lapsed
    Dec 17, 2019 → Oct 11, 2024 · avg gap 117d between disbursements · last disbursement 648d ago
    DateCategoryPurposeAmount
    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 vendors Concentrated · HHI 2684
  • ALTRIA CLIENT SERVICES $394,023 158 disbs lapsed
    Jan 3, 2017 → Dec 16, 2025 · avg gap 21d between disbursements · last disbursement 217d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • H2 CAPITAL CONSULTING, LLC $358,922 43 disbs lapsed
    Jan 3, 2017 → Dec 13, 2018 · avg gap 17d between disbursements · last disbursement 2777d ago
    DateCategoryPurposeAmount
    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 →

  • THE STANTON GROUP, LLC $297,786 76 disbs lapsed
    Nov 4, 2020 → Feb 11, 2026 · avg gap 26d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    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
    Nov 6, 2025 Fundraising CONSULTING: FUNDRAISING $3,000
    Oct 22, 2025 Fundraising CONSULTING: FUNDRAISING $3,000
    Oct 3, 2025 Fundraising CONSULTING: FUNDRAISING $3,000

    View THE STANTON GROUP, LLC profile →

  • ANEDOT $58,695 428 disbs lapsedinfrastructure
    Apr 20, 2017 → Jan 31, 2026 · avg gap 8d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    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
    Oct 15, 2024 Fundraising PROCESSING FEE $1,031

    View ANEDOT profile →

  • GARCIA, JENNIFER $20,610 18 disbs lapsed
    Feb 4, 2017 → Aug 1, 2018 · avg gap 32d between disbursements · last disbursement 2911d ago
    DateCategoryPurposeAmount
    Aug 1, 2018 Fundraising REIMB: SEE BELOW $323
    Mar 31, 2018 Fundraising REIMB: SEE BELOW $143
    Mar 6, 2018 Fundraising REIMB: SEE BELOW $1,217
    Feb 15, 2018 Fundraising 4X4 SIGNS $5,000
    Feb 8, 2018 Fundraising REIMB: SEE BELOW $738
    Jan 15, 2018 Fundraising 4X4 SIGNS $5,000
    Jan 8, 2018 Fundraising REIMB: SEE BELOW $43
    Dec 7, 2017 Fundraising REIMB: SEE BELOW $29
    Nov 30, 2017 Fundraising SALARY $5,000
    Nov 7, 2017 Fundraising REIMB: SEE BELOW $354

    View GARCIA, JENNIFER profile →

Media $829K 4 vendors Highly concentrated · HHI 7193
  • ANTHEM MEDIA, INC. $695,168 31 disbs lapsed
    Jan 21, 2020 → Mar 29, 2022 · avg gap 27d between disbursements · last disbursement 1575d ago
    DateCategoryPurposeAmount
    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 $100,000 1 disb
    Feb 15, 2022 → Feb 15, 2022
    DateCategoryPurposeAmount
    Feb 15, 2022 Media MEDIA BUY $100,000

    View Medium Buying, LLC profile →

  • DIVERSE MEDIA CORP $29,132 23 disbs lapsed
    May 24, 2017 → Jan 21, 2026 · avg gap 144d between disbursements · last disbursement 181d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Elite News $4,510 2 disbs lumpy
    Mar 15, 2018 → May 30, 2018 · avg gap 76d between disbursements · last disbursement 2974d ago
    DateCategoryPurposeAmount
    May 30, 2018 Media ADVERTISING AND SPONSORSHIP $1,510
    Mar 15, 2018 Media ADVERTISING $3,000

    View Elite News profile →

Wages & Payroll $674K 3 vendors Highly concentrated · HHI 9617
  • ABERLE, SELAH $660,772 449 disbs lapsed
    Jan 13, 2017 → Jan 20, 2026 · avg gap 7d between disbursements · last disbursement 182d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • U.S. TREASURY $12,969 14 disbs lapsed
    Mar 20, 2018 → Jan 30, 2026 · avg gap 221d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    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
    Jan 31, 2025 Wages & Payroll PAYROLL TAXES $355
    Nov 15, 2024 Wages & Payroll PAYROLL TAXES $765

    View U.S. TREASURY profile →

  • LIBERTY MUTUAL INSURANCE $200 1 disb
    Jun 28, 2018 → Jun 28, 2018
    DateCategoryPurposeAmount
    Jun 28, 2018 Wages & Payroll CONFERENCE ROOM RENTAL $200

    View LIBERTY MUTUAL INSURANCE profile →

Strategy & Research $570K 4 vendors Concentrated · HHI 4080
  • GULF DIRECT $287,751 41 disbs lapsed
    Oct 7, 2019 → Oct 3, 2022 · avg gap 27d between disbursements · last disbursement 1387d ago
    DateCategoryPurposeAmount
    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 $215,688 68 disbs lapsed
    Mar 21, 2017 → Apr 11, 2022 · avg gap 28d between disbursements · last disbursement 1562d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BASELICE & ASSOCIATES INC $53,663 4 disbs lapsed
    Jan 16, 2020 → Jun 26, 2020 · avg gap 54d between disbursements · last disbursement 2216d ago
    DateCategoryPurposeAmount
    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 $12,500 1 disb
    Oct 29, 2018 → Oct 29, 2018
    DateCategoryPurposeAmount
    Oct 29, 2018 Strategy & Research CONSULTING: RESEARCH $12,500

    View CASCADE STRATEGIES LLC profile →

Travel & Events $196K 16 vendors Highly concentrated · HHI 5723
  • 21ST CENTURY GROUP $146,226 164 disbs lapsed
    Jan 26, 2017 → Jan 21, 2026 · avg gap 20d between disbursements · last disbursement 181d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $22,659 39 disbs lapsed
    Jan 14, 2022 → Feb 9, 2026 · avg gap 39d between disbursements · last disbursement 162d ago
    DateCategoryPurposeAmount
    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
    Jul 8, 2025 Travel & Events MEAL EXPENSES $2,554
    Jun 9, 2025 Travel & Events MEAL EXPENSES $446
    May 7, 2025 Travel & Events MEAL EXPENSES $540

    View CAPITOL HILL CLUB profile →

  • REPUBLICAN PARTY OF TEXAS $7,000 2 disbs lapsed
    May 21, 2018 → Jul 31, 2024 · avg gap 2263d between disbursements · last disbursement 720d ago
    DateCategoryPurposeAmount
    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 →

  • THE CONGRESSIONAL INSTITUTE $4,771 3 disbs lapsed
    Feb 15, 2017 → Feb 28, 2018 · avg gap 189d between disbursements · last disbursement 3065d ago
    DateCategoryPurposeAmount
    Feb 28, 2018 Travel & Events HOUSE LEADERSHIP RETREAT $2,034
    Mar 20, 2017 Travel & Events HOUSE LEADERSHIP RETREAT $1,529
    Feb 15, 2017 Travel & Events HOUSE LEADERSHIP RETREAT $1,208

    View THE CONGRESSIONAL INSTITUTE profile →

  • SAM'S CLUB $4,262 2 disbs lapsed
    Oct 30, 2023 → Oct 11, 2024 · avg gap 347d between disbursements · last disbursement 648d ago
    DateCategoryPurposeAmount
    Oct 11, 2024 Travel & Events EVENT FOOD & REFRESHMENTS $1,117
    Oct 30, 2023 Travel & Events PRINTER & SUPPLIES $3,144

    View SAM'S CLUB profile →

Legal & Compliance $114K 5 vendors Concentrated · HHI 4966
  • BAILEY INSURANCE & FINANCIAL SERVICES $76,802 17 disbs lapsed
    Jan 5, 2017 → Jan 28, 2021 · avg gap 93d between disbursements · last disbursement 2000d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE GOBER GROUP PLLC $17,500 5 disbs lapsed
    Jul 19, 2021 → Mar 18, 2022 · avg gap 61d between disbursements · last disbursement 1586d ago
    DateCategoryPurposeAmount
    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 $16,748 3 disbs lapsed
    Dec 11, 2019 → Nov 23, 2021 · avg gap 357d between disbursements · last disbursement 1701d ago
    DateCategoryPurposeAmount
    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 $2,527 2 disbs lapsed
    Oct 3, 2024 → Oct 21, 2025 · avg gap 383d between disbursements · last disbursement 273d ago
    DateCategoryPurposeAmount
    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 $758 5 disbs lapsed
    Oct 31, 2017 → Oct 31, 2018 · avg gap 91d between disbursements · last disbursement 2820d ago
    DateCategoryPurposeAmount
    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 6 vendors Concentrated · HHI 4590
  • AT&T U-VERSE $69,501 45 disbs lapsed
    Jan 30, 2017 → Mar 24, 2025 · avg gap 68d between disbursements · last disbursement 484d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T MOBILITY $27,451 102 disbs lapsed
    Feb 2, 2017 → Feb 4, 2026 · avg gap 33d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    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
    Sep 4, 2025 Admin & Office CELL PHONE SERVICE $231
    Aug 5, 2025 Admin & Office CELL PHONE SERVICE $231
    Jul 7, 2025 Admin & Office CELL PHONE SERVICE $231

    View AT&T MOBILITY profile →

  • T-MOBILE $8,844 34 disbs lapsed
    May 11, 2023 → Feb 11, 2026 · avg gap 31d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    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
    Aug 11, 2025 Admin & Office PHONE SERVICE $241
    Jul 11, 2025 Admin & Office PHONE SERVICE $260
    Jun 11, 2025 Admin & Office PHONE SERVICE $241

    View T-MOBILE profile →

  • AT&T $4,000 1 disb
    Dec 24, 2018 → Dec 24, 2018
    DateCategoryPurposeAmount
    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 $1,029 1 disb
    Oct 11, 2024 → Oct 11, 2024
    DateCategoryPurposeAmount
    Oct 11, 2024 Admin & Office PRINTING - MAILERS $1,029

    View OFFICE DEPOT profile →

Software & Tech $75K 2 vendors Highly concentrated · HHI 5738
  • DATAMENTORS V12 $51,699 48 disbs lapsed
    Jun 1, 2017 → Oct 21, 2024 · avg gap 57d between disbursements · last disbursement 638d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Catch Digital Strategy $23,000 28 disbs lapsed
    Jan 16, 2017 → Jul 23, 2025 · avg gap 115d between disbursements · last disbursement 363d ago
    DateCategoryPurposeAmount
    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 →

Field & Voter Contact $46K 1 vendors
  • ARNOLD, ANDREW $45,858 17 disbs lapsed
    Jan 3, 2017 → Feb 3, 2021 · avg gap 93d between disbursements · last disbursement 1994d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $10K 1 vendors
  • CIRCLE TEN COUNCIL - BSA $10,024 13 disbs lapsed
    Feb 4, 2004 → Jan 23, 2025 · avg gap 638d between disbursements · last disbursement 544d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $24K Travel & Events $5K Print & Mail $1K Admin & Office $513 Media $375 Wages & Payroll $42

Spending by category

last 12 months
Fundraising $62K Print & Mail $32K Travel & Events $20K Wages & Payroll $19K Admin & Office $3K Legal & Compliance $2K Media $375 Software & Tech $312
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
Mar 31, 2026 GREATER WACO CHAMBER OF COMMERCE STATE OF NATION LUNCHEON $280
Mar 31, 2026 ANEDOT PROCESSING FEE $800
Mar 27, 2026 CHASE BANK - SOUTHWEST AIRLINES REIMB: SEE BELOW $12
Mar 23, 2026 CITIBANK MASTERCARD REIMB: SEE BELOW $1,269
Mar 19, 2026 American Express Company REIMB: SEE BELOW $5,419
Mar 17, 2026 THE STANTON GROUP, LLC FUNDRAISING EXPENSE REIMB $3,000
Mar 17, 2026 FIRST FLIGHT AVIATORS BALL EVENT SPONSOR $2,000
Mar 16, 2026 LIMESTONE COUNTY REPUBLICAN WOMEN'S CLUB EVENT SPONSOR - AUCTION $200
Mar 11, 2026 T-MOBILE PHONE SERVICE $330
Mar 10, 2026 CITI CARD REIMB: SEE BELOW $175
Mar 9, 2026 CAPITOL HILL CLUB MEAL EXPENSES $429
Mar 8, 2026 AVIATOR BARCLAY MASTERCARD REIMB: SEE BELOW $3,142
Mar 4, 2026 TAYLOR CHAMBER OF COMMERCE MEMBERSHIP DUES $450
Mar 4, 2026 AT&T MOBILITY PHONE SERVICE $196
Mar 2, 2026 U.S. TREASURY PAYROLL TAXES REFUND -$173
Feb 23, 2026 CITIBANK MASTERCARD REIMB: SEE BELOW $22
Feb 19, 2026 AVIATOR BARCLAY MASTERCARD REIMB: SEE BELOW $271
Feb 19, 2026 American Express Company REIMB: SEE BELOW $4,680
Feb 18, 2026 MILAM COUNTY REPUBLICAN PARTY MEMBERSHIP DUES $1,000
Feb 18, 2026 CHERIAN, JEZIAH PAYROLL $2,306
See all 2,637 disbursements → Download CSV