WEBER, RANDY

U.S. House TX · C00502229 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)

Runway projection

$868K cash on hand · $24K/mo burn → 35.5 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-12-31 → 2026-06-29

8/12 categories filled · 13 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
DIGITAL no vendor in slot no vendor in slot STRATEGY • Whitener Jeanette new Whitener Jeanette — bronze tier (0 cycles) no vendor in slot SOFTWARE ●●● CMDI 3c CMDI — gold tier (3 cycles), 111d since last activity ●●● Microsoft Corporation 5c Microsoft Corporation — gold tier (5 cycles), 94d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● LILLY & COMPANY 5c LILLY & COMPANY — gold tier (5 cycles), 104d since last activity ●●● CARDMEMBER SERVICE 3c CARDMEMBER SERVICE — gold tier (3 cycles), 105d since last activity PRINT & MAIL ●●● THE UPS STORE 3c THE UPS STORE — gold tier (3 cycles), 86d since last activity no vendor in slot LEGAL ●●● RIGHTSIDE COMPLIANCE 3c RIGHTSIDE COMPLIANCE — gold tier (3 cycles), 121d since last activity • LEX POLITICA PLLC new LEX POLITICA PLLC — bronze tier (1 cycle), 85d since last activity WR WEBER, RANDY TECH STACK · last 180d
Supporting categoriesWages & Payroll: Rojas Symphony, Murray, Amber · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●● PUBLIC STORAGE, ●●● AT&T · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-29 → 2026-06-29

8/12 categories filled · 15 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
DIGITAL no vendor in slot no vendor in slot STRATEGY • Whitener Jeanette new Whitener Jeanette — bronze tier (0 cycles) no vendor in slot SOFTWARE ●●● CMDI 3c CMDI — gold tier (3 cycles), 111d since last activity • INTUIT new INTUIT — bronze tier (1 cycle), 2527d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● LILLY & COMPANY 5c LILLY & COMPANY — gold tier (5 cycles), 104d since last activity ●●● CARDMEMBER SERVICE 3c CARDMEMBER SERVICE — gold tier (3 cycles), 105d since last activity PRINT & MAIL ●●● USPS 3c USPS — gold tier (3 cycles), 182d since last activity ●●● STAPLES 3c STAPLES — gold tier (3 cycles), 164d since last activity LEGAL ●●● RIGHTSIDE COMPLIANCE 3c RIGHTSIDE COMPLIANCE — gold tier (3 cycles), 121d since last activity • LEX POLITICA PLLC new LEX POLITICA PLLC — bronze tier (1 cycle), 85d since last activity WR WEBER, RANDY TECH STACK · last 365d
Supporting categoriesWages & Payroll: Rojas Symphony, Murray, Amber · Travel & Events: ●●● CAPITOL HILL CLUB, Total Wine · Admin & Office: ●● PUBLIC STORAGE, ●●● AT&T · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

LILLY & COMPANY $16K — · 2 txns RIGHTSIDE COMPLIANCE $3K — · 1 txn CMDI $2K — · 2 txns NARIMAN, SHRIRN $1K — · 1 txn BARGAS, JARED $1K — · 2 txns Whitener Jeanette $1K — · 2 txns Rojas Symphony $1K — · 2 txns WEBER, RANDY $982 — · 1 txn LEX POLITICA PLLC $900 — · 2 txns CAPITOL HILL CLUB $830 — · 1 txn WR WEBER, RANDY

Top vendors paid last 6 months · top 10

LILLY & COMPANY $53K — · 5 txns AXIOM $18K — · 1 txn RIGHTSIDE COMPLIANCE $13K — · 4 txns BARGAS, JARED $6K — · 7 txns CMDI $5K — · 5 txns Murray, Amber $4K — · 7 txns Rojas Symphony $3K — · 5 txns Whitener Jeanette $3K — · 5 txns CARDMEMBER SERVICE $2K — · 5 txns LEX POLITICA PLLC $2K — · 4 txns WR WEBER, RANDY

Top vendors paid last 12 months · top 10

LILLY & COMPANY $115K Fundraising · 12 txns RIGHTSIDE COMPLIANCE $30K Legal & Compliance · 10 txns AXIOM $18K — · 1 txn CMDI $11K Software & Tech · 11 txns CARDMEMBER SERVICE $9K Fundraising · 11 txns BARGAS, JARED $9K Wages & Payroll · 13 txns Whitener Jeanette $6K Strategy & Research · 11 txns LEX POLITICA PLLC $5K Legal & Compliance · 10 txns Murray, Amber $4K Wages & Payroll · 8 txns PUBLIC STORAGE $4K Admin & Office · 10 txns 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.

No activity in the last 6 months.

WEBER, RANDY Fundraising $71K Legal & Compliance $21K Travel & Events $9K Admin & Office $8K Software & Tech $6K Wages & Payroll $6K Strategy & Research $3K Other / Unclassified $2K Digital $850 Contributions & Transfers $800 LILLY & COMPANY $62K RIGHTSIDE COMPLIANCE $15K FILIPP'S CAFE $4K PUBLIC STORAGE $3K CMDI $6K BARGAS, JARED $4K Whitener Jeanette $3K CLEAR LAKE CHAMBER OF COMME… $1K Apple Inc. $850 HOUSTON LIVESTOCK SHOW AND … $800 Total in: $126K Total out: $98K
#

Active staff & reimbursements last 12 months · top 2 individuals

Amber Murray $2K Travel · 4 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

$156K across 12 months

Jul 25 Jun 26 peak $34K Fundrais… 55% Legal & … 18% Travel &… 7% Admin & … 6% Wages & … 5% Software… 5%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $1.04M 17 vendors Highly concentrated · HHI 6424
  • LILLY & COMPANY $827,358 120 disbs lapsed
    Jan 16, 2017 → Jan 23, 2026 · avg gap 28d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — FUNDRAISING CONSULTING $8,201
    May 15, 2026 — FUNDRAISING CONSULTING $8,134
    Apr 15, 2026 — FUNDRAISING CONSULTING $18,264
    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

    View LILLY & COMPANY profile →

  • ANEDOT CHARGES $111,874 106 disbs lapsed
    Jan 16, 2017 → Dec 26, 2024 · avg gap 28d between disbursements · last disbursement 595d 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 2061d 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 317d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — CREDIT CARD MERCHANT FEES $60
    May 28, 2026 — CREDIT CARD MERCHANT FEES $684
    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

    View ANEDOT profile →

  • CARDMEMBER SERVICE $20,986 38 disbs lapsed
    Jul 18, 2021 → Jan 22, 2026 · avg gap 45d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Jun 29, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $713
    May 12, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $544
    May 12, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Apr 15, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $307
    Apr 15, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    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

    View CARDMEMBER SERVICE profile →

Strategy & Research $354K 5 vendors Concentrated · HHI 4656
  • THE POLITICAL FIRM $229,828 25 disbs lapsed
    Jan 9, 2018 → Nov 7, 2022 · avg gap 73d between disbursements · last disbursement 1375d 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 $60,013 12 disbs lapsed
    Mar 1, 2018 → Jan 26, 2022 · avg gap 130d between disbursements · last disbursement 1660d 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 2394d 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 →

  • Whitener Jeanette $27,000 54 disbs lapsed
    Jul 26, 2021 → Jan 25, 2026 · avg gap 31d between disbursements · last disbursement 200d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    May 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    Apr 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    Mar 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    Mar 5, 2026 — TRAVEL FOOD/BEVERAGES (SEE BELOW IF ITEMIZED) $89
    Feb 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    Jan 25, 2026 Strategy & Research CAMPAIGN MANAGER CONSULTING $500
    Dec 25, 2025 Strategy & Research CAMPAIGN MANAGER CONSULTING $500
    Nov 25, 2025 Strategy & Research CAMPAIGN MANAGER CONSULTING $500
    Oct 25, 2025 Strategy & Research CAMPAIGN MANAGER CONSULTING $500

    View Whitener Jeanette 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 219d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — COMPLIANCE CONSULTING $3,064
    May 8, 2026 — COMPLIANCE CONSULTING $3,539
    Apr 10, 2026 — COMPLIANCE CONSULTING $3,033
    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

    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 633d 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 2025d 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 1301d 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 283d 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 25 vendors Highly concentrated · HHI 8202
  • AIPAC $264,311 243 disbs lapsed
    Jan 1, 2017 → Jan 12, 2026 · avg gap 14d between disbursements · last disbursement 213d 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 2112d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — CREDIT CARD MERCHANT FEES $60
    May 28, 2026 — CREDIT CARD MERCHANT FEES $684
    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

    View ANEDOT profile →

  • CARDMEMBER SERVICES $4,717 14 disbs lapsed
    Oct 26, 2018 → Mar 25, 2022 · avg gap 96d between disbursements · last disbursement 1602d 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 2978d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — FOOD/BEVERAGES $59
    May 18, 2026 — FOOD/BEVERAGES $830
    Apr 15, 2026 — FOOD/BEVERAGES $133
    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

    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 2103d 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 1101d 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 1393d 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 2106d 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 1566d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $156K 55 vendors Highly concentrated · HHI 5099
  • 10 DE MAYO MEXICAN GRILL $109,567 383 disbs lapsed
    Feb 3, 2017 → Feb 9, 2026 · avg gap 9d between disbursements · last disbursement 185d 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 209d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — FOOD/BEVERAGES $59
    May 18, 2026 — FOOD/BEVERAGES $830
    Apr 15, 2026 — FOOD/BEVERAGES $133
    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

    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 611d 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 1640d 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 664d 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 280d 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 184d 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
    Dec 9, 2019 Other / Unclassified INVOICE 20974 CHRISTMAS SIGNS 4X8 - QTY 2. $595

    View The Sign Shop profile →

  • POSTMASTER USPS $744 7 disbs lapsed
    May 3, 2019 → Dec 30, 2020 · avg gap 101d between disbursements · last disbursement 2052d 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 209d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — DATABASE SUBSCRIPTION $1,000
    May 15, 2026 — DATABASE SUBSCRIPTION $1,000
    Apr 15, 2026 — DATABASE SUBSCRIPTION $1,000
    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

    View CMDI profile →

  • Apple Inc. $19,187 64 disbs lapsed
    Nov 28, 2018 → Dec 31, 2024 · avg gap 35d between disbursements · last disbursement 590d 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 381d 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 192d 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 590d 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 10 vendors Highly concentrated · HHI 5126
  • BARGAS, JARED $51,981 86 disbs lapsed
    Feb 26, 2017 → Jan 9, 2026 · avg gap 38d between disbursements · last disbursement 216d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Whitener Jeanette $8,162 10 disbs lapsed
    Dec 10, 2021 → Jun 13, 2025 · avg gap 142d between disbursements · last disbursement 426d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    May 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    Apr 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    Mar 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    Mar 5, 2026 — TRAVEL FOOD/BEVERAGES (SEE BELOW IF ITEMIZED) $89
    Feb 25, 2026 — CAMPAIGN MANAGER CONSULTING $500
    Jan 25, 2026 Strategy & Research CAMPAIGN MANAGER CONSULTING $500
    Dec 25, 2025 Strategy & Research CAMPAIGN MANAGER CONSULTING $500
    Nov 25, 2025 Strategy & Research CAMPAIGN MANAGER CONSULTING $500
    Oct 25, 2025 Strategy & Research CAMPAIGN MANAGER CONSULTING $500

    View Whitener Jeanette profile →

  • Galveston County Republican Party $5,950 3 disbs lapsed
    Jul 23, 2021 → Aug 24, 2024 · avg gap 564d between disbursements · last disbursement 719d 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 1084d 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 1113d ago
    DateCategoryPurposeAmount
    Jul 27, 2023 Contributions & Transfers SPONSORSHIP $1,500
    Jul 8, 2022 Contributions & Transfers SPONSORSHIP $500

    View TEXAS FEDERATION OF 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 233d 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 199d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 — TELEPHONE SERVICE $188
    May 26, 2026 — TELEPHONE SERVICE $188
    Apr 27, 2026 — TELEPHONE SERVICE $188
    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

    View AT&T profile →

  • PUBLIC STORAGE $9,622 29 disbs lapsed
    Oct 3, 2023 → Feb 3, 2026 · avg gap 31d between disbursements · last disbursement 191d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — STORAGE RENT $423
    May 4, 2026 — STORAGE RENTAL $423
    Apr 3, 2026 — STORAGE RENTAL $423
    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

    View PUBLIC STORAGE profile →

  • AMAZON.COM $6,911 146 disbs lapsed
    Feb 16, 2021 → Feb 6, 2026 · avg gap 13d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — OFFICE SUPPLIES $28
    Jun 8, 2026 — OFFICE SUPPLIES $24
    Apr 30, 2026 — OFFICE SUPPLIES $113
    Apr 16, 2026 — OFFICE SUPPLIES $18
    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

    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 2127d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — FOOD/BEVERAGES $59
    May 18, 2026 — FOOD/BEVERAGES $830
    Apr 15, 2026 — FOOD/BEVERAGES $133
    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

    View CAPITOL HILL CLUB profile →

Wages & Payroll $67K 5 vendors Highly concentrated · HHI 9153
  • BARGAS, JARED $63,657 119 disbs lapsed
    Mar 10, 2017 → Jan 25, 2026 · avg gap 27d between disbursements · last disbursement 200d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Rojas Symphony $1,250 3 disbs regular
    Nov 26, 2025 → Jan 25, 2026 · avg gap 30d between disbursements · last disbursement 200d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    May 25, 2026 — CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    Apr 25, 2026 — CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    Mar 25, 2026 — CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    Feb 25, 2026 — CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    Jan 25, 2026 Wages & Payroll CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    Dec 25, 2025 Wages & Payroll CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    Nov 26, 2025 Wages & Payroll CONTRACT LABOR - ADMINISTRATIVE SUPPORT $250

    View Rojas Symphony profile →

  • INTUIT $1,012 13 disbs lapsed
    Jan 25, 2025 → Jan 25, 2026 · avg gap 30d between disbursements · last disbursement 200d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — SUBSCRIPTION $80
    May 25, 2026 — SUBSCRIPTION $80
    Apr 25, 2026 — SUBSCRIPTION $80
    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

    View INTUIT profile →

  • Murray, Amber $500 1 disb
    Jan 30, 2026 → Jan 30, 2026
    DateCategoryPurposeAmount
    May 28, 2026 — MILEAGE REIMBURSEMENT $494
    Apr 27, 2026 — CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
    Apr 16, 2026 — TRAVEL FOOD/BEVERAGES (SEE BELOW IF ITEMIZED) $787
    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 1301d 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 1361d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $71K Legal & Compliance $21K Travel & Events $9K Admin & Office $8K Software & Tech $6K Wages & Payroll $6K Strategy & Research $3K Digital $850 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
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $3
Jun 29, 2026 CARDMEMBER SERVICE CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
Jun 29, 2026 CARDMEMBER SERVICE CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $713
Jun 26, 2026 AT&T TELEPHONE SERVICE $188
Jun 25, 2026 LILLY & COMPANY FUNDRAISING CONSULTING $8,201
Jun 25, 2026 INTUIT SUBSCRIPTION $80
Jun 25, 2026 Whitener Jeanette CAMPAIGN MANAGER CONSULTING $500
Jun 25, 2026 Rojas Symphony CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Jun 25, 2026 BARGAS, JARED CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Jun 22, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $4
Jun 18, 2026 SMITH, GINA CAUCUS MEETING DONATION $500
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $26
Jun 15, 2026 LEX POLITICA PLLC LEGAL CONSULTING $450
Jun 15, 2026 CMDI DATABASE SUBSCRIPTION $1,000
Jun 15, 2026 CAPITOL HILL CLUB FOOD/BEVERAGES $59
Jun 12, 2026 The Bay Area Entertainer ONLINE ADVERTISING $499
Jun 12, 2026 LYFT TRAVEL $10
Jun 12, 2026 LUNA'S MEXICAN RESTAURANT FOOD/BEVERAGES $86
Jun 11, 2026 OCEANAIRE SEAFOOD ROOM FOOD/BEVERAGES $290
Jun 11, 2026 LYFT TRAVEL $9
See all 4,041 disbursements → Download CSV