SESSIONS, PETE

U.S. House TX · C00303305 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $47K/mo (last 90d ÷ 3)

Runway projection

$888K cash on hand · $47K/mo burn → 19.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-11-13 → 2026-02-11

4/12 categories filled · 5 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
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 ●●● REPUBLICAN PARTY OF TEX… 5c REPUBLICAN PARTY OF TEXAS — gold tier (5 cycles), 168d since last activity PRINT & MAIL ●●● U.S. POSTAL SERVICE 5c U.S. POSTAL SERVICE — gold tier (5 cycles), 171d since last activity 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 · 2025-08-15 → 2026-02-11

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
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 ●●● REPUBLICAN PARTY OF TEX… 5c REPUBLICAN PARTY OF TEXAS — gold tier (5 cycles), 168d since last activity PRINT & MAIL ●●● U.S. POSTAL SERVICE 5c U.S. POSTAL SERVICE — gold tier (5 cycles), 171d since last activity no vendor in slot LEGAL ●● PROFESSIONAL DATA SERVI… 2c PROFESSIONAL DATA SERVICES — silver tier (2 cycles), 198d since last activity no vendor in slot SP SESSIONS, PETE TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●● T-MOBILE · Contributions & Transfers: —

Tech stack last 365 days · 2025-02-11 → 2026-02-11

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
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 ●●● REPUBLICAN PARTY OF TEX… 5c REPUBLICAN PARTY OF TEXAS — gold tier (5 cycles), 168d since last activity PRINT & MAIL ●●● U.S. POSTAL SERVICE 5c U.S. POSTAL SERVICE — gold tier (5 cycles), 171d since last activity no vendor in slot LEGAL ●● PROFESSIONAL DATA SERVI… 2c PROFESSIONAL DATA SERVICES — silver tier (2 cycles), 198d since last activity no vendor in slot SP SESSIONS, PETE TECH STACK · last 365d
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 $31K Fundraising · 5 txns AVIATOR BARCLAY MASTERCARD $22K Other / Unclassified · 3 txns LINK LETTER $20K Print & Mail · 1 txn American Express Company $9K Other / Unclassified · 2 txns ANEDOT $8K Fundraising · 3 txns WILLIAMSON COUNTY REPUBLICAN PARTY $5K Travel & Events · 1 txn CHERIAN, JEZIAH $2K Wages & Payroll · 1 txn TRACTOR SUPPLY COMPANY $1K Print & Mail · 1 txn HOME DEPOT $1K Print & Mail · 1 txn LEIBFRIED, CHRISTINA $1K Fundraising · 1 txn SP SESSIONS, PETE

Top vendors paid last 12 months · top 10

THE STANTON GROUP, LLC $52K Fundraising · 13 txns AVIATOR BARCLAY MASTERCARD $51K Other / Unclassified · 14 txns American Express Company $30K Other / Unclassified · 8 txns LINK LETTER $20K Print & Mail · 1 txn CHERIAN, JEZIAH $16K Wages & Payroll · 9 txns AD SPECTATIONS $15K Other / Unclassified · 2 txns ANEDOT $9K Fundraising · 5 txns TEXAS TAPE AND LABEL $8K Print & Mail · 2 txns CAPITOL HILL CLUB $6K Travel & Events · 8 txns WILLIAMSON 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 $40K Other / Unclassified $31K Print & Mail $25K Travel & Events $10K Wages & Payroll $3K Admin & Office $1K Media $375 THE STANTON GROUP, LLC $31K AVIATOR BARCLAY MASTERCARD $22K LINK LETTER $22K LIMESTONE COUNTY REPUBLICAN… $9K CHERIAN, JEZIAH $2K T-MOBILE $631 HUTTO CHAMBER OF COMMERCE $375 Total in: $110K Total out: $88K
SESSIONS, PETE Other / Unclassified $101K Fundraising $67K Print & Mail $32K Travel & Events $25K Wages & Payroll $21K Admin & Office $4K Legal & Compliance $2K Media $375 Software & Tech $312 AD SPECTATIONS $71K THE STANTON GROUP, LLC $52K LINK LETTER $30K 21ST CENTURY GROUP $19K BROUGHTON, ALEXANDRA $17K T-MOBILE $2K PROFESSIONAL DATA SERVICES $2K HUTTO CHAMBER OF COMMERCE $375 CATCH DIGITAL STRATEGY $312 Total in: $253K Total out: $193K
#

Active staff & reimbursements last 12 months · top 3 individuals

Jeziah Cherian $16K Compensation · 9 txns Alexandra Broughton $1K Compensation · 1 txn Joe Kiani $935 Travel · 1 txn SP SESSIONS, PETE

Need contact info or career history? Premium · coming soon

12-month spend by category

$326K across 12 months

Mar 25 Feb 26 peak $61K Other / … 38% Fundrais… 27% Travel &… 11% Print & … 10% Wages & … 10% Admin & … 4%

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 2776d 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 2770d 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 1341d 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 3346d 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 9 vendors Highly concentrated · HHI 5057
  • American Express Company $809,414 110 disbs lapsedinfrastructure
    Feb 20, 2017 → Jan 14, 2026 · avg gap 30d between disbursements · last disbursement 145d ago
    DateCategoryPurposeAmount
    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
    May 19, 2025 Other / Unclassified REIMB: SEE BELOW $1,126
    Mar 25, 2025 Other / Unclassified REIMB: SEE BELOW $3,221

    View American Express Company profile →

  • AD SPECTATIONS $464,724 313 disbs lapsed
    May 17, 2004 → Jan 23, 2026 · avg gap 25d between disbursements · last disbursement 136d 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 3077d 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 715d 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 12 vendors Concentrated · HHI 3726
  • MARATHON STRATEGIC COMMUNICATIONS $725,575 32 disbs lapsed
    Jan 3, 2017 → Dec 17, 2018 · avg gap 23d between disbursements · last disbursement 2730d 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 $217,741 48 disbs lapsed
    Jan 2, 2018 → Jan 16, 2026 · avg gap 62d between disbursements · last disbursement 143d 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 1566d 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 605d 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 605d 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 174d 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 2734d 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 117d ago
    DateCategoryPurposeAmount
    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
    Sep 8, 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 128d ago
    DateCategoryPurposeAmount
    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
    Sep 30, 2024 Fundraising PROCESSING FEE $1,134

    View ANEDOT profile →

  • GARCIA, JENNIFER $20,610 18 disbs lapsed
    Feb 4, 2017 → Aug 1, 2018 · avg gap 32d between disbursements · last disbursement 2868d 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 3 vendors Highly concentrated · HHI 7197
  • ANTHEM MEDIA, INC. $695,168 31 disbs lapsed
    Jan 21, 2020 → Mar 29, 2022 · avg gap 27d between disbursements · last disbursement 1532d 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 $33,642 25 disbs lapsed
    May 24, 2017 → Jan 21, 2026 · avg gap 132d between disbursements · last disbursement 138d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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 139d 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 129d ago
    DateCategoryPurposeAmount
    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
    Apr 15, 2024 Wages & Payroll TAXES $184

    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 1344d 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 1519d 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 2173d 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 14 vendors Highly concentrated · HHI 5896
  • 21ST CENTURY GROUP $148,486 168 disbs lapsed
    Jan 26, 2017 → Jan 21, 2026 · avg gap 20d between disbursements · last disbursement 138d 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 119d ago
    DateCategoryPurposeAmount
    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
    Apr 8, 2025 Travel & Events MEAL EXPENSES $498

    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 677d 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 3022d 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 605d 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 1957d 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 1543d 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 1658d 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 230d 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 2777d 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 441d 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 124d ago
    DateCategoryPurposeAmount
    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
    Jun 4, 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 117d ago
    DateCategoryPurposeAmount
    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
    May 12, 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 1 vendors
  • CATCH DIGITAL STRATEGY $74,699 76 disbs lapsed
    Jan 16, 2017 → Jul 23, 2025 · avg gap 41d between disbursements · last disbursement 320d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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 1951d 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 501d 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 $40K Print & Mail $25K Travel & Events $10K Wages & Payroll $3K Admin & Office $1K Media $375

Spending by category

last 12 months
Fundraising $67K Print & Mail $32K Travel & Events $25K Wages & Payroll $21K Admin & Office $4K 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
Feb 11, 2026 T-MOBILE PHONE SERVICE $327
Feb 11, 2026 THE STANTON GROUP, LLC CONSULTING: FUNDRAISING $3,000
Feb 9, 2026 CAPITOL HILL CLUB MEAL EXPENSES $307
Feb 5, 2026 THE STANTON GROUP, LLC CONSULTING: FUNDRAISING $3,000
Feb 5, 2026 THE STANTON GROUP, LLC FUNDRAISING EXPENSE REIMB $11,830
Feb 4, 2026 AT&T MOBILITY PHONE SERVICE $187
Jan 31, 2026 ANEDOT PROCESSING FEE $6,004
Jan 30, 2026 U.S. TREASURY PAYROLL TAXES $42
Jan 28, 2026 ANEDOT PROCESSING FEE $460
Jan 24, 2026 HOME DEPOT SIGN MATERIALS $1,330
Jan 23, 2026 CITIBANK MASTERCARD REIMB: SEE BELOW $54
Jan 21, 2026 WILLIAMSON COUNTY REPUBLICAN PARTY EVENT SPONSOR $5,020
Jan 21, 2026 HUTTO CHAMBER OF COMMERCE VM/ THE HERALD $375
Jan 20, 2026 WALKER COUNTY REPUBLICAN PARTY REAGAN DAY DINNER $1,000
Jan 20, 2026 LIMESTONE COUNTY REPUBLICAN WOMEN'S CLUB EVENT SPONSOR $1,000
Jan 20, 2026 CHERIAN, JEZIAH PAYROLL $2,000
Jan 20, 2026 AVIATOR BARCLAY MASTERCARD REIMB: SEE BELOW $448
Jan 17, 2026 LOWE'S YARD SIGN BUILDING MATERIAL $1,235
Jan 16, 2026 TRACTOR SUPPLY COMPANY SIGN MATERIALS $1,353
Jan 16, 2026 ROBERTSON COUNTY REPUBLICAN PARTY EVENT SPONSOR $500
See all 2,614 disbursements → Download CSV