WEBER, RANDY

U.S. House TX · C00502229 · 2026 cycle

Republican incumbent
$824K Total raised
$577K Total spent
$868K Cash on hand
36.4 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 → 36.4 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-11-13 → 2026-02-11

6/12 categories filled · 12 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: · Travel & Events: ●●● CAPITOL HILL CLUB, Galveston Republican Women · Admin & Office: ●● PUBLIC STORAGE, ●●● AT&T · Contributions & Transfers:

Tech stack last 180 days · 2025-08-15 → 2026-02-11

6/12 categories filled · 12 active vendors · 11 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, Galveston Republican Women · Admin & Office: ●● PUBLIC STORAGE, ●●● AT&T · Contributions & Transfers:

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

7/12 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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, Galveston 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 $20K Fundraising · 3 txns CARDMEMBER SERVICE $3K Fundraising · 2 txns RIGHTSIDE COMPLIANCE $3K Legal & Compliance · 1 txn AMERICAN FENCE SUPPLY $2K Admin & Office · 1 txn CMDI $2K Software & Tech · 2 txns LEX POLITICA PLLC $1K Legal & Compliance · 3 txns CAPITOL HILL CLUB $1K Travel & Events · 1 txn BARGAS, JARED $1K Wages & Payroll · 2 txns ROJAS, SYMPHONY $1K Wages & Payroll · 2 txns WHITENER, JEANETTE $1K Strategy & Research · 2 txns WR WEBER, RANDY

Top vendors paid last 12 months · top 10

LILLY & COMPANY $76K Fundraising · 8 txns RIGHTSIDE COMPLIANCE $21K Legal & Compliance · 7 txns CARDMEMBER SERVICE $9K Fundraising · 8 txns CMDI $7K Software & Tech · 8 txns CAPITOL HILL CLUB $5K Travel & Events · 5 txns BARGAS, JARED $4K Wages & Payroll · 8 txns WHITENER, JEANETTE $4K Strategy & Research · 8 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
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

WEBER, RANDY Fundraising $24K Legal & Compliance $4K Admin & Office $4K Wages & Payroll $3K Travel & Events $3K Software & Tech $2K Strategy & Research $1K Other / Unclassified $500 Contributions & Transfers $300 Digital $188 LILLY & COMPANY $20K RIGHTSIDE COMPLIANCE $3K AMERICAN FENCE SUPPLY $2K BARGAS, JARED $3K CAPITOL HILL CLUB $1K CMDI $2K WHITENER, JEANETTE $1K ECONOMIC DEV ALLIANCE OF BR… $500 SOROPTIMIST INTERNATIONAL O… $300 Apple Inc. $188 Total in: $41K Total out: $33K
WEBER, RANDY Fundraising $87K Legal & Compliance $27K Travel & Events $13K Admin & Office $13K Wages & Payroll $8K Software & Tech $8K Strategy & Research $4K Digital $3K Other / Unclassified $2K Contributions & Transfers $800 LILLY & COMPANY $76K RIGHTSIDE COMPLIANCE $21K CHICKEN + WHISKEY $7K PUBLIC STORAGE $3K BARGAS, JARED $8K CMDI $7K WHITENER, JEANETTE $4K Apple Inc. $3K BRAZORIA COUNTY HISPANIC CH… $2K HOUSTON LIVESTOCK SHOW AND … $800 Total in: $166K Total out: $132K

12-month spend by category

$247K across 12 months

Mar 25 Feb 26 peak $37K Fundrais… 54% Legal & … 17% Travel &… 7% Admin & … 6% Wages & … 5% Software… 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $1.04M 15 vendors Highly concentrated · HHI 6426
  • LILLY & COMPANY $827,358 120 disbs lapsed
    Jan 16, 2017 → Jan 23, 2026 · avg gap 28d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    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
    Jun 13, 2025 Fundraising FUNDRAISING CONSULTING $10,941
    Jun 3, 2025 Fundraising FUNDRAISING CONSULTING $10,984

    View LILLY & COMPANY profile →

  • ANEDOT CHARGES $112,624 109 disbs lapsed
    Jan 16, 2017 → Dec 26, 2024 · avg gap 27d between disbursements · last disbursement 535d 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 2001d 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 257d 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 143d ago
    DateCategoryPurposeAmount
    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
    Oct 17, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,888
    Oct 17, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Sep 25, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
    Sep 25, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $478

    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 1315d 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 140d 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 2334d 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 159d ago
    DateCategoryPurposeAmount
    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
    May 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,017
    Apr 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,961

    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 573d 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 1965d 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 1241d 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 223d 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 16 vendors Highly concentrated · HHI 8540
  • AIPAC $269,718 287 disbs lapsed
    Jan 1, 2017 → Jan 12, 2026 · avg gap 12d between disbursements · last disbursement 153d 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 2052d 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 1542d 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 2918d ago
    DateCategoryPurposeAmount
    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
    Apr 15, 2025 Travel & Events FOOD/BEVERAGES $619
    Feb 15, 2025 Travel & Events FOOD/BEVERAGES $401

    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 2043d 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 1041d 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 1333d 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 2046d 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 1506d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $156K 34 vendors Highly concentrated · HHI 5521
  • 10 DE MAYO MEXICAN GRILL $114,150 423 disbs lapsed
    Feb 1, 2017 → Feb 9, 2026 · avg gap 8d between disbursements · last disbursement 125d 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 149d ago
    DateCategoryPurposeAmount
    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
    Apr 15, 2025 Travel & Events FOOD/BEVERAGES $619
    Feb 15, 2025 Travel & Events FOOD/BEVERAGES $401

    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 551d 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 1580d 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 5 vendors Highly concentrated · HHI 9376
  • BISON SIGNS $126,415 32 disbs lapsed
    Jun 23, 2017 → Oct 18, 2024 · avg gap 86d between disbursements · last disbursement 604d 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 220d 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 124d 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 →

  • POSTMASTER USPS $744 7 disbs lapsed
    May 3, 2019 → Dec 30, 2020 · avg gap 101d between disbursements · last disbursement 1992d 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 →

  • STAPLES $286 1 disb
    Nov 24, 2025 → Nov 24, 2025
    DateCategoryPurposeAmount
    Nov 24, 2025 Print & Mail OFFICE SUPPLIES $286
    Mar 4, 2024 Admin & Office OFFICE SUPPLIES $234
    Oct 5, 2022 Admin & Office PLANNER $22
    Jan 27, 2022 Admin & Office OFFICE SUPPLIES $5

    View STAPLES profile →

Software & Tech $85K 8 vendors Concentrated · HHI 4588
  • CMDI $54,000 57 disbs lapsed
    May 18, 2021 → Jan 16, 2026 · avg gap 30d between disbursements · last disbursement 149d ago
    DateCategoryPurposeAmount
    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
    May 15, 2025 Software & Tech DATABASE SUBSCRIPTION $900
    Apr 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 530d 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 →

  • CARBONITE $6,343 32 disbs lapsed
    Apr 2, 2018 → Jul 28, 2025 · avg gap 86d between disbursements · last disbursement 321d 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 132d 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 →

  • HOUSTON CHRONICLE $458 15 disbs lapsed
    Jan 22, 2021 → Nov 25, 2022 · avg gap 48d between disbursements · last disbursement 1297d ago
    DateCategoryPurposeAmount
    Nov 25, 2022 Software & Tech SUBSCRIPTION $35
    Oct 27, 2022 Software & Tech SUBSCRIPTION $35
    Sep 30, 2022 Software & Tech SUBSCRIPTION $35
    Sep 1, 2022 Software & Tech SUBSCRIPTION $28
    Aug 1, 2022 Software & Tech SUBSCRIPTION $28
    Jul 25, 2022 Software & Tech SUBSCRIPTION $35
    Jun 10, 2022 Software & Tech SUBSCRIPTION $33
    May 13, 2022 Software & Tech SUBSCRIPTION $28
    Apr 15, 2022 Software & Tech SUBSCRIPTION $35
    Mar 18, 2022 Software & Tech SUBSCRIPTION $28

    View HOUSTON CHRONICLE profile →

Contributions & Transfers $74K 4 vendors Highly concentrated · HHI 7760
  • ANCHOR POINT $65,056 106 disbs lapsed
    Feb 26, 2017 → Jan 9, 2026 · avg gap 31d between disbursements · last disbursement 156d 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 659d 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 →

  • TEXAS FEDERATION OF REPUBLICAN WOMEN $2,000 2 disbs lapsed
    Jul 8, 2022 → Jul 27, 2023 · avg gap 384d between disbursements · last disbursement 1053d 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 11 vendors Concentrated · HHI 2645
  • AIPAC $32,416 142 disbs lapsed
    Jan 18, 2017 → Dec 23, 2025 · avg gap 23d between disbursements · last disbursement 173d 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 139d ago
    DateCategoryPurposeAmount
    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
    May 27, 2025 Admin & Office TELEPHONE SERVICE $307
    Apr 28, 2025 Admin & Office TELEPHONE SERVICE $279

    View AT&T profile →

  • PUBLIC STORAGE $9,622 29 disbs lapsed
    Oct 3, 2023 → Feb 3, 2026 · avg gap 31d between disbursements · last disbursement 131d ago
    DateCategoryPurposeAmount
    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
    May 5, 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 128d ago
    DateCategoryPurposeAmount
    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
    Dec 8, 2025 Admin & Office OFFICE SUPPLIES $28
    Dec 8, 2025 Admin & Office OFFICE SUPPLIES $58
    Dec 4, 2025 Admin & Office OFFICE SUPPLIES $14

    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 2067d ago
    DateCategoryPurposeAmount
    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
    Apr 15, 2025 Travel & Events FOOD/BEVERAGES $619
    Feb 15, 2025 Travel & Events FOOD/BEVERAGES $401

    View CAPITOL HILL CLUB profile →

Wages & Payroll $67K 1 vendors
  • BARGAS, JARED $66,560 137 disbs lapsed
    Mar 10, 2017 → Jan 30, 2026 · avg gap 24d between disbursements · last disbursement 135d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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 1241d 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 1301d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $24K Legal & Compliance $4K Admin & Office $4K Wages & Payroll $3K Travel & Events $3K Software & Tech $2K Strategy & Research $1K Contributions & Transfers $300 Digital $188 Print & Mail $21

Spending by category

last 12 months
Fundraising $87K Legal & Compliance $27K Travel & Events $13K Admin & Office $13K Wages & Payroll $8K Software & Tech $8K Strategy & Research $4K Digital $3K 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
Feb 11, 2026 LEX POLITICA PLLC LEGAL CONSULTING $450
Feb 10, 2026 THE UPS STORE SHIPPING $21
Feb 9, 2026 LA BRISA MEXICAN BAR & GRILL FOOD/BEVERAGES $40
Feb 6, 2026 AMAZON.COM OFFICE SUPPLIES $22
Feb 3, 2026 PUBLIC STORAGE STORAGE $423
Feb 2, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $6
Feb 2, 2026 Microsoft Corporation SOFTWARE SERVICE $43
Feb 2, 2026 AMAZON.COM OFFICE SUPPLIES $64
Jan 30, 2026 MURRAY, AMBER CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Jan 26, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $5
Jan 26, 2026 AT&T TELEPHONE SERVICE $188
Jan 25, 2026 INTUIT INC SUBSCRIPTION $80
Jan 25, 2026 WHITENER, JEANETTE CAMPAIGN MANAGER CONSULTING $500
Jan 25, 2026 ROJAS, SYMPHONY CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Jan 25, 2026 BARGAS, JARED CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Jan 23, 2026 LILLY & COMPANY FUNDRAISING CONSULTING $1,160
Jan 22, 2026 LEX POLITICA PLLC LEGAL CONSULTING $450
Jan 22, 2026 CARDMEMBER SERVICE CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,190
Jan 22, 2026 CARDMEMBER SERVICE CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
Jan 20, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $99
See all 3,901 disbursements → Download CSV