WEBER, RANDY
U.S. House TX · C00502229 · 2026 cycle
Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$868K cash on hand · $26K/mo burn → 33.4 months runwayTech 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
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
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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$222K across 12 months
Recent activity last 90 days
- 🆕 Feb 25, 2026 first $18K to AXIOM — new vendor relationship
- · Mar 26, 2026 $229 to AT&T
- · Mar 25, 2026 $500 to ROJAS, SYMPHONY
- · Mar 25, 2026 $500 to BARGAS, JARED
- · Mar 25, 2026 $500 to Murray, Amber
- · Mar 25, 2026 $500 to WHITENER, JEANETTE
- · Mar 25, 2026 $106 to THE CONGRESSIONAL CLUB MUSEUM & FOUNDATION
- · Mar 24, 2026 $445 to CARDMEMBER SERVICE
- · Mar 24, 2026 $9 to CARDMEMBER SERVICE
- · Mar 20, 2026 $10K to LILLY & COMPANY
- · Mar 20, 2026 $600 to TEXAS FARM BUREAU AGFUND
- · Mar 20, 2026 $450 to LEX POLITICA PLLC
- · Mar 19, 2026 $167 to Gringos Mexican Kitchen
- · Mar 17, 2026 $1K to CMDI
- · Mar 15, 2026 $138 to CAPITOL HILL CLUB
Vendors by service category 13 categories
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LILLY & COMPANY 79% $827,358 120 disbs lapsed
Jan 16, 2017 → Jan 23, 2026 · avg gap 28d between disbursements · last disbursement 182d agoDate Category Purpose Amount 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 -
ANEDOT CHARGES 11% $112,074 107 disbs lapsed
Jan 16, 2017 → Dec 26, 2024 · avg gap 27d between disbursements · last disbursement 575d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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814 CONSULTING LLC 3% $31,236 4 disbs lapsed
Mar 20, 2020 → Dec 21, 2020 · avg gap 92d between disbursements · last disbursement 2041d agoDate Category Purpose Amount 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 -
ANEDOT 2% $20,995 474 disbs lapsedinfrastructure
May 1, 2017 → Sep 30, 2025 · avg gap 6d between disbursements · last disbursement 297d agoDate Category Purpose Amount 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 -
CARDMEMBER SERVICE 2% $20,986 38 disbs lapsed
Jul 18, 2021 → Jan 22, 2026 · avg gap 45d between disbursements · last disbursement 183d agoDate Category Purpose Amount 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
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THE POLITICAL FIRM 65% $229,828 25 disbs lapsed
Jan 9, 2018 → Nov 7, 2022 · avg gap 73d between disbursements · last disbursement 1355d agoDate Category Purpose Amount 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 -
BARGAS, JARED 25% $87,013 66 disbs lapsed
Mar 1, 2018 → Jan 25, 2026 · avg gap 44d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RAGNAR RESEARCH PARTNERS 10% $36,000 2 disbs lapsed
Feb 13, 2018 → Jan 23, 2020 · avg gap 709d between disbursements · last disbursement 2374d agoDate Category Purpose Amount Jan 23, 2020 Strategy & Research BENCHMARK SURVEY INVOICE 20-017 $20,000 Feb 13, 2018 Strategy & Research SURVEY $16,000 -
WPA INTELLIGENCE 0% $1,466 1 disb
Oct 25, 2022 → Oct 25, 2022Date Category Purpose Amount Oct 25, 2022 Strategy & Research LIST RENTAL $1,466
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RIGHTSIDE COMPLIANCE 56% $177,514 52 disbs lapsed
May 11, 2021 → Jan 6, 2026 · avg gap 33d between disbursements · last disbursement 199d agoDate Category Purpose Amount 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 -
THE GOBER GROUP PLLC 22% $70,668 51 disbs lapsed
Jun 22, 2021 → Nov 18, 2024 · avg gap 25d between disbursements · last disbursement 613d agoDate Category Purpose Amount 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 -
PETERSON CPA FIRM 13% $40,000 29 disbs lapsed
Jan 31, 2017 → Jan 26, 2021 · avg gap 52d between disbursements · last disbursement 2005d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDERAL ELECTION COMMISSION 4% $12,295 2 disbs lumpy
Nov 18, 2022 → Jan 20, 2023 · avg gap 63d between disbursements · last disbursement 1281d agoDate Category Purpose Amount Jan 20, 2023 Legal & Compliance ADR SETTLEMENT $3,825 Nov 18, 2022 Legal & Compliance PENALTY $8,470 -
REPUBLICAN PARTY OF TEXAS 2% $6,250 2 disbs lapsed
Nov 3, 2023 → Nov 3, 2025 · avg gap 731d between disbursements · last disbursement 263d agoDate Category Purpose Amount 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
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AIPAC 91% $265,841 246 disbs lapsed
Jan 1, 2017 → Jan 12, 2026 · avg gap 13d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 2% $6,882 268 disbs lapsedinfrastructure
Feb 1, 2018 → Oct 31, 2020 · avg gap 4d between disbursements · last disbursement 2092d agoDate Category Purpose Amount 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 -
CARDMEMBER SERVICES 2% $4,717 14 disbs lapsed
Oct 26, 2018 → Mar 25, 2022 · avg gap 96d between disbursements · last disbursement 1582d agoDate Category Purpose Amount 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 -
CAPITOL HILL CLUB 1% $3,502 7 disbs lapsed
May 1, 2017 → Jun 18, 2018 · avg gap 69d between disbursements · last disbursement 2958d agoDate Category Purpose Amount 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 -
League City Chamber of Commerce 1% $1,695 7 disbs lapsed
Sep 19, 2017 → Nov 9, 2020 · avg gap 191d between disbursements · last disbursement 2083d agoDate Category Purpose Amount 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
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RED ROCK STRATEGIES 31% $82,499 23 disbs lapsed
Aug 20, 2021 → Aug 8, 2023 · avg gap 33d between disbursements · last disbursement 1081d agoDate Category Purpose Amount 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 -
MEDIA PLACEMENT SERVICES 25% $66,250 8 disbs lapsed
Oct 10, 2021 → Oct 20, 2022 · avg gap 54d between disbursements · last disbursement 1373d agoDate Category Purpose Amount 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 -
TRIUMPH CAMPAIGNS 21% $54,135 7 disbs lapsed
Feb 18, 2020 → Nov 6, 2020 · avg gap 44d between disbursements · last disbursement 2086d agoDate Category Purpose Amount 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 -
THE PROSPER GROUP 12% $32,000 1 disb
Oct 17, 2018 → Oct 17, 2018Date Category Purpose Amount Oct 17, 2018 Digital DIGITAL STRATAGY CONSULTATION $32,000 -
LARAMORE MEDIA 5% $14,450 32 disbs lapsed
Feb 5, 2018 → Apr 30, 2022 · avg gap 50d between disbursements · last disbursement 1546d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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10 DE MAYO MEXICAN GRILL 72% $112,074 402 disbs lapsed
Feb 1, 2017 → Feb 9, 2026 · avg gap 8d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 11% $17,674 49 disbs lapsed
Jan 19, 2021 → Jan 16, 2026 · avg gap 38d between disbursements · last disbursement 189d agoDate Category Purpose Amount 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 -
LOTTE NEW YORK PALACE 3% $4,440 10 disbs lapsed
Dec 5, 2017 → Dec 10, 2024 · avg gap 285d between disbursements · last disbursement 591d agoDate Category Purpose Amount 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 -
CARDMEMBER SERVICES 1% $2,046 5 disbs lapsed
Oct 22, 2021 → Feb 15, 2022 · avg gap 29d between disbursements · last disbursement 1620d agoDate Category Purpose Amount 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 -
THE CONGRESSIONAL INSTITUTE 1% $1,797 1 disb
Jun 11, 2024 → Jun 11, 2024Date Category Purpose Amount Jun 11, 2024 Travel & Events CONFERENCE FEES $1,797
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BISON SIGNS 96% $125,516 31 disbs lapsed
Jun 23, 2017 → Oct 18, 2024 · avg gap 89d between disbursements · last disbursement 644d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 2% $2,088 10 disbs lapsed
Mar 25, 2021 → Nov 6, 2025 · avg gap 187d between disbursements · last disbursement 260d agoDate Category Purpose Amount 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 -
THE UPS STORE 1% $1,045 7 disbs lapsed
Mar 8, 2021 → Feb 10, 2026 · avg gap 300d between disbursements · last disbursement 164d agoDate Category Purpose Amount 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 -
The Sign Shop 1% $898 1 disb
Oct 10, 2021 → Oct 10, 2021Date Category Purpose Amount Oct 10, 2021 Print & Mail SIGNS $898 -
POSTMASTER USPS 1% $744 7 disbs lapsed
May 3, 2019 → Dec 30, 2020 · avg gap 101d between disbursements · last disbursement 2032d agoDate Category Purpose Amount 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
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CMDI 63% $54,000 57 disbs lapsed
May 18, 2021 → Jan 16, 2026 · avg gap 30d between disbursements · last disbursement 189d agoDate Category Purpose Amount 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 -
Apple Inc. 22% $19,187 64 disbs lapsed
Nov 28, 2018 → Dec 31, 2024 · avg gap 35d between disbursements · last disbursement 570d agoDate Category Purpose Amount 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 -
GALVESTON DAILY NEWS 7% $5,582 28 disbs lapsed
Apr 2, 2018 → Jul 28, 2025 · avg gap 99d between disbursements · last disbursement 361d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Microsoft Corporation 6% $4,703 62 disbs lapsed
Sep 15, 2017 → Feb 2, 2026 · avg gap 50d between disbursements · last disbursement 172d agoDate Category Purpose Amount 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 -
Carbonite 1% $518 2 disbs lapsed
Jan 25, 2022 → Dec 31, 2024 · avg gap 1071d between disbursements · last disbursement 570d agoDate Category Purpose Amount Dec 31, 2024 Software & Tech SOFTWARE SUBSCRIPTION $276 Jan 25, 2022 Software & Tech SUBSCRIPTION - COMPUTER BACKUP $242
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BARGAS, JARED 81% $60,355 97 disbs lapsed
Feb 26, 2017 → Jan 9, 2026 · avg gap 34d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Galveston County Republican Party 8% $5,950 3 disbs lapsed
Jul 23, 2021 → Aug 24, 2024 · avg gap 564d between disbursements · last disbursement 699d agoDate Category Purpose Amount 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 -
Jefferson County Republican Party 5% $3,500 2 disbs lapsed
Aug 23, 2019 → Aug 25, 2023 · avg gap 1463d between disbursements · last disbursement 1064d agoDate Category Purpose Amount Aug 25, 2023 Contributions & Transfers SPONSORSHIP $2,500 Aug 23, 2019 Contributions & Transfers DONATION...RW $1,000 -
TEXAS FEDERATION OF REPUBLICAN WOMEN 3% $2,000 2 disbs lapsed
Jul 8, 2022 → Jul 27, 2023 · avg gap 384d between disbursements · last disbursement 1093d agoDate Category Purpose Amount Jul 27, 2023 Contributions & Transfers SPONSORSHIP $1,500 Jul 8, 2022 Contributions & Transfers SPONSORSHIP $500 -
Galveston Republican Women 2% $1,200 1 disb
May 16, 2025 → May 16, 2025Date Category Purpose Amount 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
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AIPAC 45% $32,111 140 disbs lapsed
Jan 18, 2017 → Dec 23, 2025 · avg gap 23d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 15% $10,901 51 disbs lapsed
Aug 26, 2021 → Jan 26, 2026 · avg gap 32d between disbursements · last disbursement 179d agoDate Category Purpose Amount 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 -
PUBLIC STORAGE 13% $9,622 29 disbs lapsed
Oct 3, 2023 → Feb 3, 2026 · avg gap 31d between disbursements · last disbursement 171d agoDate Category Purpose Amount 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 -
AMAZON.COM 10% $6,911 146 disbs lapsed
Feb 16, 2021 → Feb 6, 2026 · avg gap 13d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 -
CAPITOL HILL CLUB 7% $4,781 18 disbs lapsed
Aug 14, 2017 → Oct 16, 2020 · avg gap 68d between disbursements · last disbursement 2107d agoDate Category Purpose Amount 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
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BARGAS, JARED 98% $64,907 122 disbs lapsed
Mar 10, 2017 → Jan 25, 2026 · avg gap 27d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 2% $1,012 13 disbs lapsed
Jan 25, 2025 → Jan 25, 2026 · avg gap 30d between disbursements · last disbursement 180d agoDate Category Purpose Amount 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 -
Murray, Amber 1% $500 1 disb
Jan 30, 2026 → Jan 30, 2026Date Category Purpose Amount 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 -
La Brisa 0% $141 1 disb
Jan 21, 2020 → Jan 21, 2020Date Category Purpose Amount 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
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1813NEWS LLC 93% $12,237 14 disbs lapsed
Jan 31, 2018 → Jan 20, 2023 · avg gap 140d between disbursements · last disbursement 1281d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE EXAMINER NEWSPAPER 4% $540 1 disb
Apr 19, 2018 → Apr 19, 2018Date Category Purpose Amount Mar 5, 2019 Other / Unclassified BLACK HISTORY MONTH ADVERTISEMENT $225 Apr 19, 2018 Media ADVERTISING IN PAPER $540 -
CARDMEMBER SERVICES 3% $374 1 disb
Dec 23, 2021 → Dec 23, 2021Date Category Purpose Amount 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
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ORANGE COUNTY REPUBLICAN PARTY 100% $1,606 5 disbs lapsed
Nov 22, 2019 → Nov 21, 2022 · avg gap 274d between disbursements · last disbursement 1341d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |