WEBER, RANDY

U.S. House TX · C00502229 · 2026 cycle

Republican incumbent
$824K Total raised
$577K Total spent
$868K Cash on hand
33.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)

Runway projection

$868K cash on hand · $26K/mo burn → 33.4 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-12-26 → 2026-03-26

7/12 categories filled · 11 active vendors · 9 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: Murray, Amber · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●● PUBLIC STORAGE, ●●● AT&T · Contributions & Transfers:

Tech stack last 180 days · 2025-09-27 → 2026-03-26

7/12 categories filled · 13 active vendors · 10 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: Murray, Amber · Travel & Events: ●●● CAPITOL HILL CLUB, Clear Creek Republican Women · Admin & Office: ●● PUBLIC STORAGE, ●●● AT&T · Contributions & Transfers:

Tech stack last 365 days · 2025-03-26 → 2026-03-26

8/12 categories filled · 14 active vendors · 8 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: Murray, Amber · Travel & Events: ●●● CAPITOL HILL CLUB, Clear Creek Republican Women · Admin & Office: ●● PUBLIC STORAGE, Galveston County Republican Party · Contributions & Transfers: Galveston Republican Women

No vendor activity in this window.

Top vendors paid last 6 months · top 10

LILLY & COMPANY $18K — · 2 txns AXIOM $18K — · 1 txn RIGHTSIDE COMPLIANCE $6K — · 2 txns BARGAS, JARED $3K Wages & Payroll · 4 txns Murray, Amber $3K Wages & Payroll · 5 txns CMDI $2K — · 2 txns THE CONGRESSIONAL CLUB MUSEUM & FOUND… $2K — · 2 txns ROJAS, SYMPHONY $2K Wages & Payroll · 3 txns WHITENER, JEANETTE $2K Strategy & Research · 3 txns LEX POLITICA PLLC $900 Legal & Compliance · 2 txns WR WEBER, RANDY

Top vendors paid last 12 months · top 10

LILLY & COMPANY $80K Fundraising · 9 txns RIGHTSIDE COMPLIANCE $27K Legal & Compliance · 9 txns AXIOM $18K — · 1 txn CARDMEMBER SERVICE $8K Fundraising · 8 txns CMDI $8K Software & Tech · 8 txns BARGAS, JARED $6K Wages & Payroll · 10 txns WHITENER, JEANETTE $5K Strategy & Research · 9 txns LEX POLITICA PLLC $4K Legal & Compliance · 8 txns PUBLIC STORAGE $3K Admin & Office · 8 txns REPUBLICAN PARTY OF TEXAS $3K Legal & Compliance · 1 txn WR WEBER, RANDY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

WEBER, RANDY Wages & Payroll $2K Admin & Office $696 Strategy & Research $500 Legal & Compliance $450 Software & Tech $43 Travel & Events $40 Print & Mail $21 Fundraising $11 BARGAS, JARED $1K PUBLIC STORAGE $423 WHITENER, JEANETTE $500 LEX POLITICA PLLC $450 Microsoft Corporation $43 LA BRISA MEXICAN BAR & GRILL $40 THE UPS STORE $21 WinRed Technical Services, … $11 Total in: $3K Total out: $2K
WEBER, RANDY Fundraising $71K Legal & Compliance $27K Travel & Events $9K Admin & Office $8K Wages & Payroll $7K Software & Tech $6K Strategy & Research $4K Other / Unclassified $2K Digital $1K Contributions & Transfers $800 LILLY & COMPANY $62K RIGHTSIDE COMPLIANCE $21K FILIPP'S CAFE $5K PUBLIC STORAGE $3K BARGAS, JARED $6K CMDI $6K WHITENER, JEANETTE $4K CLEAR LAKE CHAMBER OF COMME… $1K Apple Inc. $1K HOUSTON LIVESTOCK SHOW AND … $800 Total in: $135K Total out: $109K
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Active staff & reimbursements last 12 months · top 2 individuals

Amber Murray $1K Travel · 2 txns Joel Ltc Daly $824 Reimbursement · 1 txn WR WEBER, RANDY

Need contact info or career history? Premium · coming soon

12-month spend by category

$222K across 12 months

Apr 25 Mar 26 peak $37K Fundrais… 53% Legal & … 17% Travel &… 8% Admin & … 7% Wages & … 5% Software… 5%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $1.04M 16 vendors Highly concentrated · HHI 6425
  • LILLY & COMPANY $827,358 120 disbs lapsed
    Jan 16, 2017 → Jan 23, 2026 · avg gap 28d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    Mar 20, 2026 FUNDRAISING CONSULTING $10,030
    Feb 15, 2026 FUNDRAISING CONSULTING $8,418
    Jan 23, 2026 Fundraising FUNDRAISING CONSULTING $1,160
    Jan 15, 2026 Fundraising FUNDRAISING CONSULTING $6,573
    Dec 19, 2025 Fundraising FUNDRAISING CONSULTING $12,201
    Nov 18, 2025 Fundraising FUNDRAISING CONSULTING $20,166
    Oct 14, 2025 Fundraising FUNDRAISING CONSULTING $7,898
    Sep 17, 2025 Fundraising FUNDRAISING CONSULTING $6,800
    Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $6,984
    Jul 17, 2025 Fundraising FUNDRAISING CONSULTING $13,744

    View LILLY & COMPANY profile →

  • ANEDOT CHARGES $112,074 107 disbs lapsed
    Jan 16, 2017 → Dec 26, 2024 · avg gap 27d between disbursements · last disbursement 575d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 814 CONSULTING LLC $31,236 4 disbs lapsed
    Mar 20, 2020 → Dec 21, 2020 · avg gap 92d between disbursements · last disbursement 2041d ago
    DateCategoryPurposeAmount
    Dec 21, 2020 Fundraising END OF YEAR CONSULTING $7,908
    Sep 23, 2020 Fundraising MARKETING $12,500
    Jul 13, 2020 Fundraising MARKETING $2,500
    Mar 20, 2020 Fundraising INV # 2020-03. - FUND RAISING COSTS $8,328

    View 814 CONSULTING LLC profile →

  • ANEDOT $20,995 474 disbs lapsedinfrastructure
    May 1, 2017 → Sep 30, 2025 · avg gap 6d between disbursements · last disbursement 297d ago
    DateCategoryPurposeAmount
    Sep 30, 2025 Fundraising CREDIT CARD MERCHANT FEE $40
    Jul 2, 2025 Fundraising CREDIT CARD MERCHANT FEES $20
    Jun 2, 2025 Fundraising CREDIT CARD MERCHANT FEES $161
    May 28, 2025 Fundraising CREDIT CARD MERCHANT FEES $383
    May 1, 2025 Fundraising CREDIT CARD MERCHANT FEES $10
    Apr 9, 2025 Fundraising CREDIT CARD MERCHANT FEES $4
    Apr 3, 2025 Fundraising CREDIT CARD MERCHANT FEES $40
    Mar 10, 2025 Fundraising CREDIT CARD MERCHANT FEES $4
    Feb 11, 2025 Fundraising CREDIT CARD MERCHANT FEES $4
    Feb 11, 2025 Fundraising CREDIT CARD MERCHANT FEES $132

    View ANEDOT profile →

  • CARDMEMBER SERVICE $20,986 38 disbs lapsed
    Jul 18, 2021 → Jan 22, 2026 · avg gap 45d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Mar 24, 2026 CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $445
    Feb 26, 2026 CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $174
    Feb 26, 2026 CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,190
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Dec 16, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,873
    Dec 16, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Nov 13, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Nov 13, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,465

    View CARDMEMBER SERVICE profile →

Strategy & Research $354K 4 vendors Concentrated · HHI 4914
  • THE POLITICAL FIRM $229,828 25 disbs lapsed
    Jan 9, 2018 → Nov 7, 2022 · avg gap 73d between disbursements · last disbursement 1355d ago
    DateCategoryPurposeAmount
    Nov 7, 2022 Strategy & Research TEXTING SERVICE $6,592
    Nov 3, 2022 Strategy & Research TEXTING SERVICE $6,592
    Oct 27, 2022 Strategy & Research TEXTING SERVICE $5,250
    Oct 26, 2022 Strategy & Research DIRECT MAIL $46,021
    Feb 24, 2022 Strategy & Research POLITICAL STRATEGY CONSULTING $36,119
    Feb 5, 2022 Strategy & Research PRINTING $14,307
    Jan 18, 2022 Strategy & Research POLITICAL STRATEGY CONSULTING $3,000
    Dec 4, 2021 Strategy & Research POLITICAL STRATEGY CONSULTING $3,000
    Nov 5, 2021 Strategy & Research POLITICAL STRATEGY CONSULTING $3,362
    Oct 22, 2021 Strategy & Research MEDIA PRODUCTION $25,600

    View THE POLITICAL FIRM profile →

  • BARGAS, JARED $87,013 66 disbs lapsed
    Mar 1, 2018 → Jan 25, 2026 · avg gap 44d between disbursements · last disbursement 180d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RAGNAR RESEARCH PARTNERS $36,000 2 disbs lapsed
    Feb 13, 2018 → Jan 23, 2020 · avg gap 709d between disbursements · last disbursement 2374d ago
    DateCategoryPurposeAmount
    Jan 23, 2020 Strategy & Research BENCHMARK SURVEY INVOICE 20-017 $20,000
    Feb 13, 2018 Strategy & Research SURVEY $16,000

    View RAGNAR RESEARCH PARTNERS profile →

  • WPA INTELLIGENCE $1,466 1 disb
    Oct 25, 2022 → Oct 25, 2022
    DateCategoryPurposeAmount
    Oct 25, 2022 Strategy & Research LIST RENTAL $1,466

    View WPA INTELLIGENCE profile →

Legal & Compliance $316K 8 vendors Concentrated · HHI 3838
  • RIGHTSIDE COMPLIANCE $177,514 52 disbs lapsed
    May 11, 2021 → Jan 6, 2026 · avg gap 33d between disbursements · last disbursement 199d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 COMPLIANCE CONSULTING $2,950
    Feb 12, 2026 COMPLIANCE CONSULTING $2,950
    Jan 6, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,041
    Dec 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,950
    Nov 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,950
    Oct 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,950
    Sep 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,950
    Aug 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,960
    Jul 25, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,959
    Jun 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,959

    View RIGHTSIDE COMPLIANCE profile →

  • THE GOBER GROUP PLLC $70,668 51 disbs lapsed
    Jun 22, 2021 → Nov 18, 2024 · avg gap 25d between disbursements · last disbursement 613d ago
    DateCategoryPurposeAmount
    Nov 18, 2024 Legal & Compliance LEGAL SERVICES $450
    Oct 17, 2024 Legal & Compliance LEGAL SERVICES $450
    Sep 20, 2024 Legal & Compliance LEGAL SERVICES $450
    Aug 13, 2024 Legal & Compliance LEGAL SERVICES $450
    Jul 11, 2024 Legal & Compliance LEGAL SERVICES $450
    Jun 7, 2024 Legal & Compliance LEGAL SERVICES $450
    May 9, 2024 Legal & Compliance LEGAL SERVICES $450
    Apr 12, 2024 Legal & Compliance LEGAL SERVICES $450
    Mar 8, 2024 Legal & Compliance LEGAL SERVICES $450
    Feb 12, 2024 Legal & Compliance LEGAL SERVICES $450

    View THE GOBER GROUP PLLC profile →

  • PETERSON CPA FIRM $40,000 29 disbs lapsed
    Jan 31, 2017 → Jan 26, 2021 · avg gap 52d between disbursements · last disbursement 2005d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDERAL ELECTION COMMISSION $12,295 2 disbs lumpy
    Nov 18, 2022 → Jan 20, 2023 · avg gap 63d between disbursements · last disbursement 1281d ago
    DateCategoryPurposeAmount
    Jan 20, 2023 Legal & Compliance ADR SETTLEMENT $3,825
    Nov 18, 2022 Legal & Compliance PENALTY $8,470

    View FEDERAL ELECTION COMMISSION profile →

  • REPUBLICAN PARTY OF TEXAS $6,250 2 disbs lapsed
    Nov 3, 2023 → Nov 3, 2025 · avg gap 731d between disbursements · last disbursement 263d ago
    DateCategoryPurposeAmount
    Nov 3, 2025 Legal & Compliance FILING FEES $3,125
    Nov 3, 2023 Legal & Compliance FILING FEES $3,125
    Jan 19, 2018 Travel & Events STATE CONVENTION HOTEL RESERVATION $558
    Nov 13, 2017 Fundraising RANDY WEBER 2018 FILING FEE RE-ELECTION 14TH CONGRESS DIST … $3,125

    View REPUBLICAN PARTY OF TEXAS profile →

Other / Unclassified $292K 22 vendors Highly concentrated · HHI 8297
  • AIPAC $265,841 246 disbs lapsed
    Jan 1, 2017 → Jan 12, 2026 · avg gap 13d between disbursements · last disbursement 193d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $6,882 268 disbs lapsedinfrastructure
    Feb 1, 2018 → Oct 31, 2020 · avg gap 4d between disbursements · last disbursement 2092d ago
    DateCategoryPurposeAmount
    Sep 30, 2025 Fundraising CREDIT CARD MERCHANT FEE $40
    Jul 2, 2025 Fundraising CREDIT CARD MERCHANT FEES $20
    Jun 2, 2025 Fundraising CREDIT CARD MERCHANT FEES $161
    May 28, 2025 Fundraising CREDIT CARD MERCHANT FEES $383
    May 1, 2025 Fundraising CREDIT CARD MERCHANT FEES $10
    Apr 9, 2025 Fundraising CREDIT CARD MERCHANT FEES $4
    Apr 3, 2025 Fundraising CREDIT CARD MERCHANT FEES $40
    Mar 10, 2025 Fundraising CREDIT CARD MERCHANT FEES $4
    Feb 11, 2025 Fundraising CREDIT CARD MERCHANT FEES $4
    Feb 11, 2025 Fundraising CREDIT CARD MERCHANT FEES $132

    View ANEDOT profile →

  • CARDMEMBER SERVICES $4,717 14 disbs lapsed
    Oct 26, 2018 → Mar 25, 2022 · avg gap 96d between disbursements · last disbursement 1582d ago
    DateCategoryPurposeAmount
    Sep 19, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Sep 19, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $518
    Aug 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Aug 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,158
    Jul 27, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Jul 27, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $791
    Jun 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Jun 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $819
    May 10, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    May 10, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $64

    View CARDMEMBER SERVICES profile →

  • CAPITOL HILL CLUB $3,502 7 disbs lapsed
    May 1, 2017 → Jun 18, 2018 · avg gap 69d between disbursements · last disbursement 2958d ago
    DateCategoryPurposeAmount
    Mar 15, 2026 FOOD/BEVERAGES $138
    Feb 18, 2026 FOOD/BEVERAGES $410
    Jan 16, 2026 Travel & Events FOOD/BEVERAGES $1,230
    Dec 15, 2025 Travel & Events FOOD/BEVERAGES $46
    Nov 15, 2025 Travel & Events FOOD/BEVERAGES $60
    Oct 15, 2025 Travel & Events FOOD/BEVERAGES $661
    Aug 15, 2025 Travel & Events FOOD/BEVERAGES $145
    Jul 15, 2025 Travel & Events FOOD/BEVERAGES $1,094
    Jun 15, 2025 Travel & Events FOOD/BEVERAGES $1,637
    May 15, 2025 Travel & Events FOOD/BEVERAGES $193

    View CAPITOL HILL CLUB profile →

  • League City Chamber of Commerce $1,695 7 disbs lapsed
    Sep 19, 2017 → Nov 9, 2020 · avg gap 191d between disbursements · last disbursement 2083d ago
    DateCategoryPurposeAmount
    Nov 9, 2020 Other / Unclassified MEMBERSHIP SEPT 2020-JAN 01, 2021...RW SENT TO CJ HOME $252
    Oct 28, 2020 Other / Unclassified MEMBERSHIP SEPT 2020-DEC 31, 2021...RW $252
    Aug 13, 2020 Other / Unclassified MEMBERSHIP SEPT 2020-DEC 31, 2021...RW $252
    Jul 18, 2020 Other / Unclassified ANNUAL MEMBERSHIP + $35 BLDG FUND. RW SMALL CKBOOK $235
    May 9, 2020 Other / Unclassified ANNUAL MEMBERSHIP + $35 BLDG FUND: INV 18767...RW $235
    Aug 5, 2019 Fundraising INVOICE 17557 MEMBERESHIP RENUAL FEE $235
    Jul 23, 2018 Other / Unclassified INVOICE 16303 MEMBERESHIP $235
    Sep 19, 2017 Other / Unclassified ANNUAL MEMBERSHIP $235

    View League City Chamber of Commerce profile →

Digital $264K 9 vendors Moderate · HHI 2218
  • RED ROCK STRATEGIES $82,499 23 disbs lapsed
    Aug 20, 2021 → Aug 8, 2023 · avg gap 33d between disbursements · last disbursement 1081d ago
    DateCategoryPurposeAmount
    Aug 8, 2023 Digital CONSULTING-FUNDRAISING $142
    Jul 6, 2023 Digital CONSULTING-FUNDRAISING $5,797
    May 10, 2023 Digital CONSULTING - FUNDRAISING $3,014
    May 3, 2023 Digital CONSULTING - FUNDRAISING $3,133
    Apr 5, 2023 Digital CONSULTING - FUNDRAISING $3,411
    Mar 2, 2023 Digital CONSULTING - FUNDRAISING $3,405
    Feb 10, 2023 Digital CONSULTING - FUNDRAISING $3,019
    Jan 5, 2023 Digital CONSULTING - FUNDRAISING $3,008
    Nov 11, 2022 Digital DIGITAL FUNDRAISING CONSULTING $666
    Nov 3, 2022 Digital DIGITAL FUNDRAISING CONSULTING $3,017

    View RED ROCK STRATEGIES profile →

  • MEDIA PLACEMENT SERVICES $66,250 8 disbs lapsed
    Oct 10, 2021 → Oct 20, 2022 · avg gap 54d between disbursements · last disbursement 1373d ago
    DateCategoryPurposeAmount
    Oct 20, 2022 Digital DIGITAL ADS $15,000
    Oct 5, 2022 Digital DIGITAL ADS $6,500
    Aug 3, 2022 Digital DIGITAL ADS $5,000
    Jul 14, 2022 Digital DIGITAL ADS $5,000
    Jul 5, 2022 Digital DIGITAL ADS $1,250
    Apr 10, 2022 Digital INVOICE11081 $7,500
    Feb 11, 2022 Digital ADVERTISING $25,000
    Oct 10, 2021 Digital DIGITAL ADVERTISING $1,000

    View MEDIA PLACEMENT SERVICES profile →

  • TRIUMPH CAMPAIGNS $54,135 7 disbs lapsed
    Feb 18, 2020 → Nov 6, 2020 · avg gap 44d between disbursements · last disbursement 2086d ago
    DateCategoryPurposeAmount
    Nov 6, 2020 Digital SOCIAL MEDIA INV # WEB110420...RW $31,930
    Jun 22, 2020 Digital SOCIAL MEDIA $3,000
    May 12, 2020 Digital SOCIAL MEDIA $3,479
    Apr 8, 2020 Digital SOCIAL MEDIA $3,486
    Mar 6, 2020 Digital SOCIAL MEDIA FUNDRAISING $3,215
    Mar 3, 2020 Digital SOCIAL MEDIA FUNDRAISING $4,526
    Feb 18, 2020 Digital CHAT BOT $4,500

    View TRIUMPH CAMPAIGNS profile →

  • THE PROSPER GROUP $32,000 1 disb
    Oct 17, 2018 → Oct 17, 2018
    DateCategoryPurposeAmount
    Oct 17, 2018 Digital DIGITAL STRATAGY CONSULTATION $32,000

    View THE PROSPER GROUP profile →

  • LARAMORE MEDIA $14,450 32 disbs lapsed
    Feb 5, 2018 → Apr 30, 2022 · avg gap 50d between disbursements · last disbursement 1546d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $156K 48 vendors Highly concentrated · HHI 5328
  • 10 DE MAYO MEXICAN GRILL $112,074 402 disbs lapsed
    Feb 1, 2017 → Feb 9, 2026 · avg gap 8d between disbursements · last disbursement 165d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $17,674 49 disbs lapsed
    Jan 19, 2021 → Jan 16, 2026 · avg gap 38d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Mar 15, 2026 FOOD/BEVERAGES $138
    Feb 18, 2026 FOOD/BEVERAGES $410
    Jan 16, 2026 Travel & Events FOOD/BEVERAGES $1,230
    Dec 15, 2025 Travel & Events FOOD/BEVERAGES $46
    Nov 15, 2025 Travel & Events FOOD/BEVERAGES $60
    Oct 15, 2025 Travel & Events FOOD/BEVERAGES $661
    Aug 15, 2025 Travel & Events FOOD/BEVERAGES $145
    Jul 15, 2025 Travel & Events FOOD/BEVERAGES $1,094
    Jun 15, 2025 Travel & Events FOOD/BEVERAGES $1,637
    May 15, 2025 Travel & Events FOOD/BEVERAGES $193

    View CAPITOL HILL CLUB profile →

  • LOTTE NEW YORK PALACE $4,440 10 disbs lapsed
    Dec 5, 2017 → Dec 10, 2024 · avg gap 285d between disbursements · last disbursement 591d ago
    DateCategoryPurposeAmount
    Dec 10, 2024 Travel & Events TRAVEL $932
    Dec 10, 2024 Travel & Events TRAVEL $2,245
    Dec 9, 2024 Travel & Events TRAVEL $270
    Dec 9, 2024 Travel & Events FOOD/BEVERAGES $119
    Dec 9, 2024 Travel & Events FOOD/BEVERAGES $24
    Dec 7, 2024 Travel & Events FOOD/BEVERAGES $33
    Dec 5, 2023 Travel & Events TRAVEL $199
    Dec 6, 2022 Travel & Events TRAVEL $259
    Dec 12, 2017 Travel & Events VALET PARKING FOR NRCC RETREAT $160
    Dec 5, 2017 Travel & Events INCIDENTAL DEPOSIT FOR NRCC DECEMBER MEETING $200

    View LOTTE NEW YORK PALACE profile →

  • CARDMEMBER SERVICES $2,046 5 disbs lapsed
    Oct 22, 2021 → Feb 15, 2022 · avg gap 29d between disbursements · last disbursement 1620d ago
    DateCategoryPurposeAmount
    Sep 19, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Sep 19, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $518
    Aug 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Aug 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,158
    Jul 27, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Jul 27, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $791
    Jun 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Jun 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $819
    May 10, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    May 10, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $64

    View CARDMEMBER SERVICES profile →

  • THE CONGRESSIONAL INSTITUTE $1,797 1 disb
    Jun 11, 2024 → Jun 11, 2024
    DateCategoryPurposeAmount
    Jun 11, 2024 Travel & Events CONFERENCE FEES $1,797

    View THE CONGRESSIONAL INSTITUTE profile →

Print & Mail $131K 6 vendors Highly concentrated · HHI 9244
  • BISON SIGNS $125,516 31 disbs lapsed
    Jun 23, 2017 → Oct 18, 2024 · avg gap 89d between disbursements · last disbursement 644d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • USPS $2,088 10 disbs lapsed
    Mar 25, 2021 → Nov 6, 2025 · avg gap 187d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    Nov 6, 2025 Print & Mail POSTAGE $166
    Sep 22, 2025 Print & Mail POSTAGE $312
    Feb 28, 2025 Print & Mail POSTAGE/DELIVERY $230
    Jul 29, 2024 Print & Mail POSTAGE/DELIVERY $238
    Dec 20, 2023 Print & Mail POSTAGE/DELIVERY $137
    Nov 27, 2023 Print & Mail POSTAGE/DELIVERY $264
    Aug 17, 2023 Print & Mail POSTAGE/DELIVERY $200
    Dec 29, 2021 Print & Mail POSTAGE/DELIVERY $243
    Jul 24, 2021 Print & Mail POSTAGE $284
    Mar 25, 2021 Print & Mail POSTAGE $13

    View USPS profile →

  • THE UPS STORE $1,045 7 disbs lapsed
    Mar 8, 2021 → Feb 10, 2026 · avg gap 300d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Feb 10, 2026 Print & Mail SHIPPING $21
    Oct 17, 2024 Print & Mail MAILBOX RENTAL RENEWAL $360
    Sep 19, 2023 Print & Mail SHIPPING $310
    Sep 30, 2022 Print & Mail SHIPPING $14
    Aug 8, 2022 Print & Mail EXPRESS DELIVERY $13
    Sep 14, 2021 Print & Mail PO BOX RENEWAL $310
    Mar 8, 2021 Print & Mail POSTAGE $19

    View THE UPS STORE profile →

  • The Sign Shop $898 1 disb
    Oct 10, 2021 → Oct 10, 2021
    DateCategoryPurposeAmount
    Oct 10, 2021 Print & Mail SIGNS $898

    View The Sign Shop profile →

  • POSTMASTER USPS $744 7 disbs lapsed
    May 3, 2019 → Dec 30, 2020 · avg gap 101d between disbursements · last disbursement 2032d ago
    DateCategoryPurposeAmount
    Dec 30, 2020 Print & Mail POSTAGE $221
    Oct 5, 2020 Print & Mail POSTAGE $137
    Dec 9, 2019 Print & Mail POSTAGE $114
    Jul 24, 2019 Print & Mail POSTAGE $7
    Jun 17, 2019 Print & Mail POSTAGE $61
    May 15, 2019 Print & Mail POSTAGE $81
    May 3, 2019 Print & Mail POSTAGE $123

    View POSTMASTER USPS profile →

Software & Tech $85K 10 vendors Concentrated · HHI 4576
  • CMDI $54,000 57 disbs lapsed
    May 18, 2021 → Jan 16, 2026 · avg gap 30d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 DATABASE SUBSCRIPTION $1,000
    Feb 19, 2026 DATABASE SUBSCRIPTION $1,000
    Jan 16, 2026 Software & Tech DATABASE SUBSCRIPTION $1,000
    Dec 15, 2025 Software & Tech DATABASE SUBSCRIPTION $900
    Nov 15, 2025 Software & Tech DATABASE SUBSCRIPTION $900
    Oct 15, 2025 Software & Tech DATABASE SUBSCRIPTION $900
    Sep 15, 2025 Software & Tech DATABASE SUBSCRIPTION $900
    Aug 15, 2025 Software & Tech DATABASE SUBSCRIPTION $900
    Jul 15, 2025 Software & Tech DATABASE SUBSCRIPTION $900
    Jun 15, 2025 Software & Tech DATABASE SUBSCRIPTION $900

    View CMDI profile →

  • Apple Inc. $19,187 64 disbs lapsed
    Nov 28, 2018 → Dec 31, 2024 · avg gap 35d between disbursements · last disbursement 570d ago
    DateCategoryPurposeAmount
    Jan 15, 2026 Digital SOFTWARE $1
    Jan 14, 2026 Digital SOFTWARE $22
    Jan 13, 2026 Digital SOFTWARE $130
    Dec 29, 2025 Digital SOFTWARE $1
    Dec 19, 2025 Digital SOFTWARE $10
    Dec 15, 2025 Digital SOFTWARE $22
    Dec 15, 2025 Digital SOFTWARE $3
    Nov 24, 2025 Digital SOFTWARE $2
    Nov 19, 2025 Digital SOFTWARE $10
    Nov 14, 2025 Digital SOFTWARE $22

    View Apple Inc. profile →

  • GALVESTON DAILY NEWS $5,582 28 disbs lapsed
    Apr 2, 2018 → Jul 28, 2025 · avg gap 99d between disbursements · last disbursement 361d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Microsoft Corporation $4,703 62 disbs lapsed
    Sep 15, 2017 → Feb 2, 2026 · avg gap 50d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    Feb 2, 2026 Software & Tech SOFTWARE SERVICE $43
    Jan 2, 2026 Software & Tech SOFTWARE SERVICE $43
    Dec 2, 2025 Software & Tech SOFTWARE SERVICE $43
    Nov 3, 2025 Software & Tech SOFTWARE SERVICE $43
    Oct 2, 2025 Software & Tech SOFTWARE SERVICE $43
    Sep 15, 2025 Software & Tech SOFTWARE SERVICE $154
    Sep 2, 2025 Software & Tech SOFTWARE SERVICE $43
    Aug 4, 2025 Software & Tech SOFTWARE SERVICE $43
    Jul 2, 2025 Software & Tech SOFTWARE SERVICE $43
    Jun 2, 2025 Software & Tech SOFTWARE SERVICE $43

    View Microsoft Corporation profile →

  • Carbonite $518 2 disbs lapsed
    Jan 25, 2022 → Dec 31, 2024 · avg gap 1071d between disbursements · last disbursement 570d ago
    DateCategoryPurposeAmount
    Dec 31, 2024 Software & Tech SOFTWARE SUBSCRIPTION $276
    Jan 25, 2022 Software & Tech SUBSCRIPTION - COMPUTER BACKUP $242

    View Carbonite profile →

Contributions & Transfers $74K 8 vendors Highly concentrated · HHI 6713
  • BARGAS, JARED $60,355 97 disbs lapsed
    Feb 26, 2017 → Jan 9, 2026 · avg gap 34d between disbursements · last disbursement 196d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Galveston County Republican Party $5,950 3 disbs lapsed
    Jul 23, 2021 → Aug 24, 2024 · avg gap 564d between disbursements · last disbursement 699d ago
    DateCategoryPurposeAmount
    Nov 20, 2025 Travel & Events EVENT TICKETS $23
    Nov 20, 2025 Travel & Events EVENT TICKETS $48
    Jun 28, 2025 Admin & Office FLAG FOR DC OFFICE $3,100
    Aug 24, 2024 Contributions & Transfers SPONSORSHIP $450
    Jul 31, 2023 Contributions & Transfers SPONSORSHIP $3,000
    Apr 26, 2022 Travel & Events EVENT REGISTRATION $1,250
    Apr 25, 2022 Travel & Events EVENT REGISTRATION $30
    Jul 23, 2021 Contributions & Transfers SPONSORSHIP $2,500
    Mar 18, 2021 Travel & Events EVENT REGISTRATION $300
    Mar 18, 2019 Other / Unclassified $500 CHECK TO REPLACE OTHER MADE OUT IN ERROR TO GCRW...RW $500

    View Galveston County Republican Party profile →

  • Jefferson County Republican Party $3,500 2 disbs lapsed
    Aug 23, 2019 → Aug 25, 2023 · avg gap 1463d between disbursements · last disbursement 1064d ago
    DateCategoryPurposeAmount
    Aug 25, 2023 Contributions & Transfers SPONSORSHIP $2,500
    Aug 23, 2019 Contributions & Transfers DONATION...RW $1,000

    View Jefferson County Republican Party profile →

  • TEXAS FEDERATION OF REPUBLICAN WOMEN $2,000 2 disbs lapsed
    Jul 8, 2022 → Jul 27, 2023 · avg gap 384d between disbursements · last disbursement 1093d ago
    DateCategoryPurposeAmount
    Jul 27, 2023 Contributions & Transfers SPONSORSHIP $1,500
    Jul 8, 2022 Contributions & Transfers SPONSORSHIP $500

    View TEXAS FEDERATION OF REPUBLICAN WOMEN profile →

  • Galveston Republican Women $1,200 1 disb
    May 16, 2025 → May 16, 2025
    DateCategoryPurposeAmount
    Dec 16, 2025 Travel & Events EVENT TICKET $105
    Oct 22, 2025 Travel & Events EVENT TICKET $35
    Aug 20, 2025 Travel & Events EVENT TICKET $25
    May 16, 2025 Contributions & Transfers SPONSORSHIP $1,200
    Apr 3, 2025 Travel & Events LUNCHEON TICKETS $205
    Jan 22, 2024 Travel & Events EVENT TICKETS $150
    Nov 14, 2023 Travel & Events EVENT TICKET $300
    Oct 20, 2023 Other / Unclassified LUNCHEON TICKETS $30
    Oct 13, 2023 Other / Unclassified LUNCHEON TICKETS $60
    Oct 20, 2022 Travel & Events EVENT TICKETS $120

    View Galveston Republican Women profile →

Admin & Office $71K 13 vendors Concentrated · HHI 2607
  • AIPAC $32,111 140 disbs lapsed
    Jan 18, 2017 → Dec 23, 2025 · avg gap 23d between disbursements · last disbursement 213d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $10,901 51 disbs lapsed
    Aug 26, 2021 → Jan 26, 2026 · avg gap 32d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Mar 26, 2026 TELEPHONE SERVICE $229
    Feb 26, 2026 TELEPHONE SERVICE $260
    Jan 26, 2026 Admin & Office TELEPHONE SERVICE $188
    Dec 26, 2025 Admin & Office TELEPHONE SERVICE $188
    Nov 26, 2025 Admin & Office TELEPHONE SERVICE $189
    Oct 27, 2025 Admin & Office TELEPHONE SERVICE $189
    Sep 26, 2025 Admin & Office TELEPHONE SERVICE $338
    Aug 26, 2025 Admin & Office TELEPHONE SERVICE $189
    Jul 28, 2025 Admin & Office TELEPHONE SERVICE $227
    Jun 26, 2025 Admin & Office TELEPHONE SERVICE $189

    View AT&T profile →

  • PUBLIC STORAGE $9,622 29 disbs lapsed
    Oct 3, 2023 → Feb 3, 2026 · avg gap 31d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 STORAGE RENTAL $423
    Feb 3, 2026 Admin & Office STORAGE $423
    Jan 5, 2026 Admin & Office STORAGE $423
    Dec 3, 2025 Admin & Office STORAGE $423
    Nov 3, 2025 Admin & Office STORAGE $423
    Oct 3, 2025 Admin & Office STORAGE $423
    Sep 4, 2025 Admin & Office STORAGE $423
    Aug 4, 2025 Admin & Office STORAGE $423
    Jul 7, 2025 Admin & Office STORAGE $423
    Jun 4, 2025 Admin & Office STORAGE RENTAL $344

    View PUBLIC STORAGE profile →

  • AMAZON.COM $6,911 146 disbs lapsed
    Feb 16, 2021 → Feb 6, 2026 · avg gap 13d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Feb 19, 2026 OFFICE SUPPLIES $14
    Feb 18, 2026 OFFICE SUPPLIES $6
    Feb 17, 2026 OFFICE SUPPLIES $335
    Feb 6, 2026 Admin & Office OFFICE SUPPLIES $22
    Feb 2, 2026 Admin & Office OFFICE SUPPLIES $64
    Jan 14, 2026 Admin & Office OFFICE SUPPLIES $11
    Jan 13, 2026 Admin & Office OFFICE SUPPLIES $54
    Jan 12, 2026 Admin & Office OFFICE SUPPLIES $24
    Jan 8, 2026 Admin & Office OFFICE SUPPLIES $18
    Jan 7, 2026 Admin & Office OFFICE SUPPLIES $26

    View AMAZON.COM profile →

  • CAPITOL HILL CLUB $4,781 18 disbs lapsed
    Aug 14, 2017 → Oct 16, 2020 · avg gap 68d between disbursements · last disbursement 2107d ago
    DateCategoryPurposeAmount
    Mar 15, 2026 FOOD/BEVERAGES $138
    Feb 18, 2026 FOOD/BEVERAGES $410
    Jan 16, 2026 Travel & Events FOOD/BEVERAGES $1,230
    Dec 15, 2025 Travel & Events FOOD/BEVERAGES $46
    Nov 15, 2025 Travel & Events FOOD/BEVERAGES $60
    Oct 15, 2025 Travel & Events FOOD/BEVERAGES $661
    Aug 15, 2025 Travel & Events FOOD/BEVERAGES $145
    Jul 15, 2025 Travel & Events FOOD/BEVERAGES $1,094
    Jun 15, 2025 Travel & Events FOOD/BEVERAGES $1,637
    May 15, 2025 Travel & Events FOOD/BEVERAGES $193

    View CAPITOL HILL CLUB profile →

Wages & Payroll $67K 4 vendors Highly concentrated · HHI 9512
  • BARGAS, JARED $64,907 122 disbs lapsed
    Mar 10, 2017 → Jan 25, 2026 · avg gap 27d between disbursements · last disbursement 180d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTUIT $1,012 13 disbs lapsed
    Jan 25, 2025 → Jan 25, 2026 · avg gap 30d between disbursements · last disbursement 180d ago
    DateCategoryPurposeAmount
    Jan 25, 2026 Wages & Payroll SUBSCRIPTION $80
    Dec 25, 2025 Wages & Payroll SUBSCRIPTION $80
    Nov 25, 2025 Wages & Payroll SUBSCRIPTION $80
    Oct 25, 2025 Wages & Payroll SUBSCRIPTION $80
    Sep 26, 2025 Wages & Payroll SUBSCRIPTION $80
    Aug 26, 2025 Wages & Payroll SUBSCRIPTION $80
    Jul 28, 2025 Wages & Payroll SUBSCRIPTION $80
    Jun 25, 2025 Wages & Payroll SUBSCRIPTION $69
    May 25, 2025 Wages & Payroll SUBSCRIPTION $69
    Apr 25, 2025 Wages & Payroll SUBSCRIPTION $69

    View INTUIT profile →

  • Murray, Amber $500 1 disb
    Jan 30, 2026 → Jan 30, 2026
    DateCategoryPurposeAmount
    Mar 25, 2026 CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    Mar 5, 2026 TRAVEL FOOD/BEVERAGES (SEE BELOW IF ITEMIZED) $726
    Feb 27, 2026 CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    Feb 14, 2026 TRAVEL FOOD/BEVERAGES (SEE BELOW IF ITEMIZED) $416
    Jan 30, 2026 Wages & Payroll CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500

    View Murray, Amber profile →

  • La Brisa $141 1 disb
    Jan 21, 2020 → Jan 21, 2020
    DateCategoryPurposeAmount
    Oct 26, 2020 Other / Unclassified LISA, JEANETTE, RW, BW $104
    Sep 11, 2020 Other / Unclassified CCRW MONTHLY LUNCHEON $45
    Jun 5, 2020 Travel & Events STAFF MEAL $15
    Jun 5, 2020 Travel & Events STAFF FOOD, BW, RW $30
    Feb 18, 2020 Travel & Events STAFF FOOD $77
    Jan 21, 2020 Wages & Payroll STAFF DINNER POST CANDIDATE FORUM $141
    Oct 6, 2018 Other / Unclassified CCRW LUNCH BW, RW $30
    Jun 5, 2018 Other / Unclassified CCRW LUNCH $45

    View La Brisa profile →

Media $13K 3 vendors Highly concentrated · HHI 8683
  • 1813NEWS LLC $12,237 14 disbs lapsed
    Jan 31, 2018 → Jan 20, 2023 · avg gap 140d between disbursements · last disbursement 1281d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE EXAMINER NEWSPAPER $540 1 disb
    Apr 19, 2018 → Apr 19, 2018
    DateCategoryPurposeAmount
    Mar 5, 2019 Other / Unclassified BLACK HISTORY MONTH ADVERTISEMENT $225
    Apr 19, 2018 Media ADVERTISING IN PAPER $540

    View THE EXAMINER NEWSPAPER profile →

  • CARDMEMBER SERVICES $374 1 disb
    Dec 23, 2021 → Dec 23, 2021
    DateCategoryPurposeAmount
    Sep 19, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Sep 19, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $518
    Aug 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Aug 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,158
    Jul 27, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Jul 27, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $791
    Jun 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Jun 15, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $819
    May 10, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    May 10, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $64

    View CARDMEMBER SERVICES profile →

Field & Voter Contact $2K 1 vendors
  • ORANGE COUNTY REPUBLICAN PARTY $1,606 5 disbs lapsed
    Nov 22, 2019 → Nov 21, 2022 · avg gap 274d between disbursements · last disbursement 1341d 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
Wages & Payroll $2K Admin & Office $696 Strategy & Research $500 Legal & Compliance $450 Software & Tech $43 Travel & Events $40 Print & Mail $21 Fundraising $11

Spending by category

last 12 months
Fundraising $71K Legal & Compliance $27K Travel & Events $9K Admin & Office $8K Wages & Payroll $7K Software & Tech $6K Strategy & Research $4K Digital $1K Contributions & Transfers $800 Print & Mail $784
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,043,266 1,072
Strategy & Research $354,307 94
Legal & Compliance $316,085 187
Other / Unclassified $292,038 753
Digital $263,839 171
Travel & Events $155,721 624
Print & Mail $130,577 57
Software & Tech $85,408 248
Contributions & Transfers $74,206 112
Admin & Office $71,355 425
Wages & Payroll $66,560 137
Media $13,151 16
Field & Voter Contact $1,606 5
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 26, 2026 AT&T TELEPHONE SERVICE $229
Mar 25, 2026 THE CONGRESSIONAL CLUB MUSEUM & FOUNDATION ORNAMENTS $106
Mar 25, 2026 WHITENER, JEANETTE CAMPAIGN MANAGER CONSULTING $500
Mar 25, 2026 ROJAS, SYMPHONY CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Mar 25, 2026 Murray, Amber CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Mar 25, 2026 BARGAS, JARED CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Mar 24, 2026 CARDMEMBER SERVICE CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
Mar 24, 2026 CARDMEMBER SERVICE CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $445
Mar 20, 2026 TEXAS FARM BUREAU AGFUND MEMBERSHIP DUES $600
Mar 20, 2026 LILLY & COMPANY FUNDRAISING CONSULTING $10,030
Mar 20, 2026 LEX POLITICA PLLC LEGAL CONSULTING $450
Mar 19, 2026 Gringos Mexican Kitchen FOOD/BEVERAGES $167
Mar 17, 2026 CMDI DATABASE SUBSCRIPTION $1,000
Mar 15, 2026 CAPITOL HILL CLUB FOOD/BEVERAGES $138
Mar 5, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $2,950
Mar 5, 2026 WHITENER, JEANETTE TRAVEL FOOD/BEVERAGES (SEE BELOW IF ITEMIZED) $89
Mar 5, 2026 Murray, Amber TRAVEL FOOD/BEVERAGES (SEE BELOW IF ITEMIZED) $726
Mar 2, 2026 PUBLIC STORAGE STORAGE RENTAL $423
Feb 27, 2026 Murray, Amber CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Feb 26, 2026 Gringos Mexican Kitchen FOOD/BEVERAGES $157
See all 3,943 disbursements → Download CSV