CARTER, JOHN R REP.
U.S. House TX · C00371203 · 2026 cycle
Filings through Mar 31, 2026 · burn $62K/mo (last 90d ÷ 3)
Runway projection
$246K cash on hand · $62K/mo burn → 4.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
5/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 categories filled · 9 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
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.
No activity in the last 6 months.
12-month spend by category
$627K across 12 months
Recent activity last 90 days
- 🔄 Apr 17, 2026 $60K to KAP PRINT — first disbursement after gap
- · Jun 30, 2026 $2K to WinRed, LLC
- · Jun 29, 2026 $100 to HILL COUNTRY PAYROLL
- · Jun 15, 2026 $456 to T-MOBILE
- · Jun 15, 2026 $269 to Internal Revenue Service
- · Jun 9, 2026 $251 to VERIZON WIRELESS
- · Jun 9, 2026 $25 to SouthState Bank
- · Jun 5, 2026 $750 to MORGAN, MEREDITH & ASSOCIATES
- · Jun 5, 2026 $0 to DEMOCRACY ENGINE LLC, PAC
- · Jun 3, 2026 $517 to VERIZON WIRELESS
- · May 31, 2026 $250 to WinRed, LLC
- · May 28, 2026 $2K to MORGAN, MEREDITH & ASSOCIATES
- · May 28, 2026 $98 to HILL COUNTRY PAYROLL
- · May 26, 2026 $3K to DRUCKER LAWHON
- · May 26, 2026 $300 to Temple Chamber of Commerce
Vendors by service category 12 categories
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CARD SERVICE CENTER - INDEPENDENT BANK 52% $842,488 298 disbs lapsed
Jan 3, 2017 → Jul 26, 2024 · avg gap 9d between disbursements · last disbursement 752d agoDate Category Purpose Amount Jul 26, 2024 Other / Unclassified SEE BELOW $7,664 Jun 12, 2024 Other / Unclassified CC PREPAYMENT $5,421 Feb 8, 2024 Other / Unclassified SEE BELOW $1,004 Jan 19, 2024 Other / Unclassified SEE BELOW $991 Jan 17, 2024 Other / Unclassified SEE BELOW $3,098 Jan 16, 2024 Other / Unclassified SEE BELOW $2,418 Jan 9, 2024 Other / Unclassified SEE BELOW $2,165 Jan 3, 2024 Other / Unclassified SEE BELOW $2,905 Dec 26, 2023 Other / Unclassified SEE BELOW $2,711 Dec 14, 2023 Other / Unclassified SEE BELOW $433 -
CHASE - CARD MEMBER SERVICES 41% $659,782 35 disbs lapsed
Feb 15, 2024 → Jan 30, 2026 · avg gap 21d between disbursements · last disbursement 199d agoDate Category Purpose Amount May 18, 2026 — MERCHANT SERVICE FEE $408 May 18, 2026 — MERCHANT SERVICE FEE $120 May 18, 2026 — SEE BELOW $26,902 Apr 6, 2026 — CC PREPAYMENT $5,936 Apr 6, 2026 — REFUND: MERCHANT SERVICE FEE -$5 Apr 6, 2026 — SEE BELOW $9,539 Apr 1, 2026 — MERCHANT SERVICE FEE $366 Apr 1, 2026 — CLEAR CC PAYMENT -$24,889 Apr 1, 2026 — SEE BELOW $5,591 Mar 20, 2026 — SEE BELOW $31,537 -
ARMBRUSTER, WILLIAM A. 4% $58,539 107 disbs lapsed
Jan 5, 2017 → Dec 6, 2023 · avg gap 24d between disbursements · last disbursement 985d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARDMEMBER SERVICES 1% $20,223 9 disbs lumpy
Nov 27, 2018 → Dec 19, 2018 · avg gap 3d between disbursements · last disbursement 2798d agoDate Category Purpose Amount Dec 19, 2018 Other / Unclassified SEE BELOW $6,546 Dec 19, 2018 Other / Unclassified SEE BELOW $1,516 Dec 19, 2018 Other / Unclassified SEE BELOW $816 Dec 3, 2018 Other / Unclassified SEE BELOW $891 Dec 3, 2018 Other / Unclassified SEE BELOW $2,695 Dec 3, 2018 Other / Unclassified MEMO < $200.01 $121 Nov 27, 2018 Other / Unclassified SEE BELOW $412 Nov 27, 2018 Other / Unclassified SEE BELOW $6,992 Nov 27, 2018 Other / Unclassified SEE BELOW $234 -
MORGAN, MEREDITH & ASSOCIATES 1% $16,375 11 disbs lapsed
Jan 15, 2025 → Feb 10, 2026 · avg gap 39d between disbursements · last disbursement 188d agoDate Category Purpose Amount Jun 5, 2026 — REPORTING SERVICES $750 May 28, 2026 — REPORTING SERVICES $1,763 Apr 9, 2026 — REPORTING SERVICES $3,363 Feb 10, 2026 Other / Unclassified REPORTING SERVICES $1,963 Dec 12, 2025 Other / Unclassified REPORTING SERVICES $663 Dec 12, 2025 Other / Unclassified REPORTING SERVICES $763 Dec 1, 2025 Other / Unclassified REPORTING SERVICES $1,533 Nov 5, 2025 Other / Unclassified REPORTING SERVICES $875 Oct 9, 2025 Other / Unclassified REPORTING SERVICES $723 Sep 9, 2025 Other / Unclassified REPORTING SERVICES $2,936
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SRH MEDIA, INC. 54% $788,780 12 disbs lapsed
Mar 1, 2018 → Oct 27, 2020 · avg gap 88d between disbursements · last disbursement 2120d agoDate Category Purpose Amount Oct 27, 2020 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $65,000 Oct 26, 2020 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $50,000 Oct 19, 2020 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $40,000 Oct 15, 2020 Media MEDIA STRATEGY CONSULTING - MEDIA BUT $120,000 Oct 13, 2020 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $109,250 Oct 31, 2018 Media MEDIA BUY $10,020 Oct 25, 2018 Media MEDIA BUY $76,475 Oct 19, 2018 Media MEDIA BUY $76,475 Oct 15, 2018 Media MEDIA BUY $76,475 Oct 5, 2018 Media MEDIA BUY $76,475 -
ADVOCATE NEWS 19% $286,921 72 disbs lapsed
Jul 27, 2017 → Jan 13, 2026 · avg gap 44d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POOLHOUSE AGENCY LLC 18% $259,203 4 disbs lumpy
Jan 20, 2026 → Feb 10, 2026 · avg gap 7d between disbursements · last disbursement 188d agoDate Category Purpose Amount Feb 17, 2026 — MEDIA STRATEGY CONSULTING - MEDIA BUY $25,000 Feb 13, 2026 — MEDIA STRATEGY CONSULTING - MEDIA BUY $124,040 Feb 10, 2026 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $50,000 Feb 9, 2026 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $10,000 Feb 6, 2026 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $161,480 Jan 20, 2026 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $37,723 Mar 6, 2024 Strategy & Research MEDIA STRATEGY CONSULTING - MEDIA BUY $33,591 Jan 30, 2024 Strategy & Research MEDIA STRATEGY CONSULTING - MEDIA BUY $150,000 -
STRATEGIC PERCEPTION INC 9% $127,401 25 disbs lapsed
Aug 9, 2018 → Feb 6, 2021 · avg gap 38d between disbursements · last disbursement 2018d agoDate Category Purpose Amount Feb 6, 2021 Media MEDIA STRATEGY CONSULTING $2,500 Nov 17, 2020 Media ADVERTISING $2,500 Nov 17, 2020 Media CAMPAIGN ADVERTISING CONSULTING $3,198 Oct 13, 2020 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $25,212 Aug 16, 2020 Media CAMPAIGN ADVERTISING CONSULTING $5,000 Jul 1, 2020 Media CAMPAIGN ADVERTISING CONSULTING $5,000 Oct 16, 2019 Media CAMPAIGN ADVERTISING CONSULTING $5,000 Sep 16, 2019 Media CAMPAIGN ADVERTISING CONSULTING $2,500 Aug 19, 2019 Media CAMPAIGN ADVERTISING CONSULTING $2,500 Jul 15, 2019 Media CAMPAIGN ADVERTISING CONSULTING $2,500 -
Temple Daily Telegram 0% $3,978 2 disbs lapsed
Oct 17, 2017 → Oct 26, 2018 · avg gap 374d between disbursements · last disbursement 2852d agoDate Category Purpose Amount Oct 26, 2018 Media ADVERTISING $3,493 Oct 17, 2017 Media ADVERTISING $485
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DRUCKER LAWHON 50% $671,778 95 disbs lapsed
Jan 5, 2017 → Feb 10, 2026 · avg gap 35d between disbursements · last disbursement 188d agoDate Category Purpose Amount May 26, 2026 — FUNDRAISING CONSULTING $2,551 Apr 17, 2026 — FUNDRAISING CONSULTING $11,790 Apr 9, 2026 — FUNDRAISING CONSULTING $7,314 Feb 13, 2026 — FUNDRAISING CONSULTING $4,864 Feb 10, 2026 Fundraising FUNDRAISING CONSULTING $2,561 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $2,570 Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $2,533 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $3,950 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $15,556 Sep 9, 2025 Fundraising FUNDRAISING CONSULTING $5,505 -
SUSAN LILLY & COMPANY 40% $533,469 84 disbs lapsed
Jan 24, 2017 → Jan 27, 2025 · avg gap 35d between disbursements · last disbursement 567d agoDate Category Purpose Amount Jan 27, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Jan 15, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Nov 1, 2024 Fundraising FUNDRAISING CONSULTING $7,070 Oct 2, 2024 Fundraising FUNDRAISING CONSULTING $4,345 Jul 12, 2024 Fundraising FUNDRAISING CONSULTING $3,510 Jul 1, 2024 Fundraising FUNDRAISING CONSULTING $11,801 Apr 11, 2024 Fundraising FUNDRAISING CONSULTING $3,500 Mar 5, 2024 Fundraising FUNDRAISING CONSULTING $3,511 Feb 15, 2024 Fundraising FUNDRAISING CONSULTING $3,544 Jan 8, 2024 Fundraising FUNDRAISING CONSULTING $3,533 -
WinRed, LLC 4% $55,083 179 disbs lapsedinfrastructure
Jul 25, 2019 → Feb 11, 2026 · avg gap 13d between disbursements · last disbursement 187d agoDate Category Purpose Amount Jun 30, 2026 — EARMARK PROCESSING FEE $2,090 May 31, 2026 — EARMARK PROCESSING FEE $250 Apr 30, 2026 — EARMARK PROCESSING FEE $18 Mar 31, 2026 — EARMARK PROCESSING FEE $475 Mar 3, 2026 — EARMARK PROCESSING FEE $142 Mar 1, 2026 — EARMARK PROCESSING FEE $615 Feb 27, 2026 — EARMARK PROCESSING FEE $335 Feb 24, 2026 — EARMARK PROCESSING FEE $512 Feb 18, 2026 — EARMARK PROCESSING FEE $148 Feb 11, 2026 Fundraising EARMARK PROCESSING FEE $878 -
ARISTOTLE INTERNATIONAL, INC. 2% $29,996 21 disbs lapsed
Feb 24, 2017 → Mar 18, 2019 · avg gap 38d between disbursements · last disbursement 2709d agoDate Category Purpose Amount Mar 18, 2019 Fundraising SOFTWARE FEE $4,200 May 11, 2018 Fundraising SOFTWARE FEE $2,100 Jan 11, 2018 Fundraising SOFTWARE FEE $2,100 Dec 19, 2017 Fundraising MERCHANT SERVICE FEE $13 Oct 17, 2017 Fundraising SOFTWARE FEE $2,100 Sep 15, 2017 Fundraising MERCHANT SERVICE FEE $25 Sep 11, 2017 Fundraising MERCHANT SERVICE FEE $50 Sep 5, 2017 Fundraising MERCHANT SERVICE FEE $5 Aug 23, 2017 Fundraising MERCHANT SERVICE FEE $16 Jul 13, 2017 Fundraising SOFTWARE FEE $2,100 -
CARTER, CHARLES A. MR. 2% $29,635 64 disbs lapsed
Jan 9, 2017 → Nov 20, 2025 · avg gap 51d between disbursements · last disbursement 270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILL COUNTRY PAYROLL 68% $520,368 229 disbs lapsed
Sep 28, 2017 → Jan 31, 2026 · avg gap 13d between disbursements · last disbursement 198d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL SERVICES $100 May 28, 2026 — PAYROLL SERVICES $98 Apr 30, 2026 — SEE BELOW $3,112 Apr 30, 2026 — PAYROLL SERVICES $51 Apr 29, 2026 — PAYROLL SERVICES $98 Mar 30, 2026 — SEE BELOW $11,504 Mar 30, 2026 — PAYROLL SERVICES $101 Feb 26, 2026 — SEE BELOW $11,840 Feb 26, 2026 — PAYROLL SERVICES $177 Jan 31, 2026 Other / Unclassified SEE BELOW $5,633 -
Internal Revenue Service 29% $221,050 149 disbs lapsedinfrastructure
Jan 13, 2017 → Feb 2, 2026 · avg gap 22d between disbursements · last disbursement 196d agoDate Category Purpose Amount Jun 15, 2026 — PAYROLL TAXES $269 May 15, 2026 — PAYROLL TAXES $269 Apr 30, 2026 — PAYROLL TAXES $5 Apr 15, 2026 — PAYROLL TAXES $269 Mar 16, 2026 — PAYROLL TAXES $269 Feb 16, 2026 — PAYROLL TAXES $269 Feb 2, 2026 Wages & Payroll PAYROLL TAXES $5 Jan 15, 2026 Wages & Payroll PAYROLL TAXES $269 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $269 Nov 17, 2025 Wages & Payroll PAYROLL TAXES $269 -
ARMBRUSTER, WILLIAM A. 3% $20,373 19 disbs lapsed
Apr 9, 2018 → Mar 9, 2022 · avg gap 79d between disbursements · last disbursement 1622d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MILLER, CHRISSIE 0% $2,117 2 disbs lapsed
Sep 19, 2020 → Oct 27, 2023 · avg gap 1133d between disbursements · last disbursement 1025d agoDate Category Purpose Amount Oct 27, 2023 Wages & Payroll SEE BELOW $1,788 Sep 19, 2020 Wages & Payroll SEE BELOW $329 -
Texas Workforce Commission 0% $563 8 disbs lapsed
Apr 30, 2018 → Aug 1, 2022 · avg gap 222d between disbursements · last disbursement 1477d agoDate Category Purpose Amount Aug 1, 2022 Wages & Payroll PAYROLL TAXES $25 May 2, 2022 Wages & Payroll PAYROLL TAXES $84 Oct 29, 2020 Wages & Payroll PAYROLL TAXES $80 Jul 31, 2020 Wages & Payroll PAYROLL TAXES $29 Apr 30, 2020 Wages & Payroll PAYROLL TAXES $52 Oct 31, 2018 Wages & Payroll PAYROLL TAXES $155 Jul 31, 2018 Wages & Payroll PAYROLL TAXES $63 Apr 30, 2018 Wages & Payroll PAYROLL TAXES $74
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RACONTEUR MEDIA COMPANY 70% $416,054 34 disbs lapsed
Aug 19, 2018 → Apr 3, 2021 · avg gap 29d between disbursements · last disbursement 1962d agoDate Category Purpose Amount Apr 3, 2021 Digital MEDIA STRATEGY CONSULTING $2,126 Feb 6, 2021 Digital MEDIA STRATEGY CONSULTING $6,120 Nov 17, 2020 Digital MEDIA STRATEGY CONSULTING $6,040 Oct 27, 2020 Digital MEDIA STRATEGY CONSULTING - MEDIA BUY $25,000 Oct 27, 2020 Digital MEDIA STRATEGY CONSULTING $15,000 Oct 19, 2020 Digital MEDIA STRATEGY CONSULTING $10,000 Oct 15, 2020 Digital MEDIA STRATEGY CONSULTING $64,370 Sep 19, 2020 Digital MEDIA STRATEGY CONSULTING $60,710 Aug 16, 2020 Digital MEDIA STRATEGY CONSULTING $7,540 Jul 1, 2020 Digital MEDIA STRATEGY CONSULTING $15,080 -
MURPHY NASICA & ASSOCIATES 14% $83,466 9 disbs lapsed
Apr 28, 2021 → Mar 5, 2024 · avg gap 130d between disbursements · last disbursement 895d agoDate Category Purpose Amount Mar 5, 2024 Digital POLITICAL STRATEGY CONSULTING $10,966 Jul 29, 2022 Digital POLITICAL STRATEGY CONSULTING $3,000 Mar 2, 2022 Digital POLITICAL STRATEGY CONSULTING $5,000 Feb 27, 2022 Digital POLITICAL STRATEGY CONSULTING $5,000 Feb 27, 2022 Digital POLITICAL STRATEGY CONSULTING $3,000 Jan 28, 2022 Digital POLITICAL STRATEGY CONSULTING $32,250 Jan 19, 2022 Digital POLITICAL STRATEGY CONSULTING $17,750 Dec 1, 2021 Digital POLITICAL STRATEGY CONSULTING $4,500 Apr 28, 2021 Digital POLITICAL STRATEGY CONSULTING $2,000 -
UPSTREAM COMMUNICATIONS 13% $74,391 98 disbs lapsed
Jan 27, 2017 → Oct 29, 2018 · avg gap 7d between disbursements · last disbursement 2849d agoDate Category Purpose Amount Oct 29, 2018 Digital MERCHANT SERVICE FEE $3 Oct 25, 2018 Digital MERCHANT SERVICE FEE $50 Oct 18, 2018 Digital MERCHANT SERVICE FEE $25 Oct 14, 2018 Digital MERCHANT SERVICE FEE $129 Sep 27, 2018 Digital MERCHANT SERVICE FEE $304 Sep 26, 2018 Digital MERCHANT SERVICE FEE $888 Sep 14, 2018 Digital MERCHANT SERVICE FEE $1,143 Aug 31, 2018 Digital MERCHANT SERVICE FEE $69 Aug 30, 2018 Digital MERCHANT SERVICE FEE $875 Aug 13, 2018 Digital MERCHANT SERVICE FEE $283 -
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 2% $14,000 6 disbs lapsed
Oct 16, 2019 → Apr 27, 2021 · avg gap 112d between disbursements · last disbursement 1938d agoDate Category Purpose Amount Apr 27, 2021 Digital CAMPAIGN WEB SVCS/EMAIL LIST AQUISITION $5,000 Feb 5, 2020 Digital CAMPAIGN WEB SVCS/EMAIL LIST AQUISITION $5,000 Jan 16, 2020 Digital CAMPAIGN WEB SVCS/EMAIL LIST AQUISITION $1,000 Dec 16, 2019 Digital CAMPAIGN WEB SVCS/EMAIL LIST AQUISITION $1,000 Nov 16, 2019 Digital CAMPAIGN WEB SVCS/EMAIL LIST AQUISITION $1,000 Oct 16, 2019 Digital CAMPAIGN WEB SVCS/EMAIL LIST AQUISITION $1,000 -
THE STRATEGY GROUP 1% $4,800 5 disbs lumpy
Feb 20, 2018 → Apr 17, 2018 · avg gap 14d between disbursements · last disbursement 3044d agoDate Category Purpose Amount Apr 17, 2018 Digital FUNDRAISING CONSULTING $4,800 Apr 17, 2018 Digital VOID 2/20/18 FUNDRAISING CONSULTING - CHECK LOST IN MAIL RE… -$2,200 Apr 17, 2018 Digital VOID 2/20/18 FUNDRAISING CONSULTING - CHECK LOST IN MAIL RE… -$2,600 Feb 20, 2018 Digital FUNDRAISING CONSULTING $2,600 Feb 20, 2018 Digital FUNDRAISING CONSULTING $2,200
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KAP PRINT 36% $159,212 6 disbs lapsed
Mar 2, 2022 → Feb 5, 2026 · avg gap 287d between disbursements · last disbursement 193d agoDate Category Purpose Amount Apr 17, 2026 — MEDIA STRATEGY CONSULTING - MEDIA BUY $60,050 Feb 5, 2026 Print & Mail MEDIA STRATEGY CONSULTING - MEDIA BUY $31,896 Jan 29, 2026 Print & Mail MEDIA STRATEGY CONSULTING - MEDIA BUY $12,512 Jan 13, 2026 Print & Mail MEDIA STRATEGY CONSULTING - MEDIA BUY $28,834 Jan 8, 2026 Print & Mail MEDIA STRATEGY CONSULTING - MEDIA BUY $28,834 Jan 7, 2026 Print & Mail PRINTING - DIRECT MAIL $989 Mar 2, 2022 Print & Mail PRINTING - DIRECT MAIL $56,147 -
PREVAIL STRATEGIES 29% $127,900 10 disbs lapsed
Feb 13, 2019 → Mar 2, 2022 · avg gap 124d between disbursements · last disbursement 1629d agoDate Category Purpose Amount Mar 2, 2022 Print & Mail FUNDRAISING CONSULTING $35,000 Dec 1, 2021 Print & Mail FUNDRAISING CONSULTING $10,000 Feb 6, 2021 Print & Mail FUNDRAISING CONSULTING $5,000 Nov 17, 2020 Print & Mail FUNDRAISING CONSULTING $15,000 Nov 17, 2020 Print & Mail FUNDRAISING CONSULTING $8,000 Aug 16, 2020 Print & Mail FUNDRAISING CONSULTING $4,000 Jul 1, 2020 Print & Mail FUNDRAISING CONSULTING $4,000 Aug 19, 2019 Print & Mail FUNDRAISING CONSULTING $10,000 May 19, 2019 Print & Mail FUNDRAISING CONSULTING $10,000 Feb 13, 2019 Print & Mail FUNDRAISING CONSULTING $26,900 -
MINUTEMAN PRESS 12% $53,297 37 disbs lapsed
Jan 3, 2017 → Jan 4, 2024 · avg gap 71d between disbursements · last disbursement 956d agoDate Category Purpose Amount Jan 4, 2024 Print & Mail CAMPAIGN PRINTING $2,843 Apr 2, 2023 Print & Mail CAMPAIGN PRINTING $659 Feb 1, 2023 Print & Mail CAMPAIGN PRINTING $6,477 Feb 4, 2022 Print & Mail CAMPAIGN PRINTING $6,147 Feb 6, 2021 Print & Mail CAMPAIGN PRINTING $5,198 Nov 17, 2020 Print & Mail PRINTING $2,133 Oct 15, 2020 Print & Mail PRINTING $352 Sep 19, 2020 Print & Mail PRINTING $264 May 15, 2020 Print & Mail PRINTING $7,729 Apr 1, 2020 Print & Mail PRINTING $339 -
AMPRO PRODUCTIONS 12% $52,628 16 disbs lapsed
Jun 8, 2017 → Mar 8, 2022 · avg gap 116d between disbursements · last disbursement 1623d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE LUKENS COMPANY 8% $33,720 3 disbs lapsed
May 16, 2021 → Dec 1, 2021 · avg gap 100d between disbursements · last disbursement 1720d agoDate Category Purpose Amount Dec 1, 2021 Print & Mail DIRECT MAIL MKTG STRATEGY CONSULTING $20,657 Jul 19, 2021 Print & Mail DIRECT MAIL - POSTAGE $2,974 May 16, 2021 Print & Mail MARKETING STRATEGY CONSULTING $10,089
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POOLHOUSE AGENCY LLC 46% $183,591 2 disbs lumpy
Jan 30, 2024 → Mar 6, 2024 · avg gap 36d between disbursements · last disbursement 894d agoDate Category Purpose Amount Feb 17, 2026 — MEDIA STRATEGY CONSULTING - MEDIA BUY $25,000 Feb 13, 2026 — MEDIA STRATEGY CONSULTING - MEDIA BUY $124,040 Feb 10, 2026 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $50,000 Feb 9, 2026 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $10,000 Feb 6, 2026 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $161,480 Jan 20, 2026 Media MEDIA STRATEGY CONSULTING - MEDIA BUY $37,723 Mar 6, 2024 Strategy & Research MEDIA STRATEGY CONSULTING - MEDIA BUY $33,591 Jan 30, 2024 Strategy & Research MEDIA STRATEGY CONSULTING - MEDIA BUY $150,000 -
RAGNAR RESEARCH PARTNERS 22% $86,100 4 disbs lumpy
Aug 30, 2020 → Oct 19, 2020 · avg gap 17d between disbursements · last disbursement 2128d agoDate Category Purpose Amount Feb 13, 2026 — POLITICAL STRATEGY CONSULTING-RESEARCH $15,500 Oct 19, 2020 Strategy & Research POLITICAL STRATEGY CONSULTING-RESEARCH $10,300 Oct 15, 2020 Strategy & Research POLITICAL STRATEGY CONSULTING-RESEARCH $50,000 Oct 13, 2020 Strategy & Research POLITICAL STRATEGY CONSULTING-RESEARCH $9,300 Aug 30, 2020 Strategy & Research POLITICAL STRATEGY CONSULTING-RESEARCH $16,500 -
THE TARRANCE GROUP 16% $61,945 3 disbs lapsed
Jan 4, 2018 → Oct 3, 2018 · avg gap 136d between disbursements · last disbursement 2875d agoDate Category Purpose Amount Oct 3, 2018 Strategy & Research POLITICAL STRATEGY CONSULTING $19,161 Jul 29, 2018 Strategy & Research POLITCAL STRATEGY CONSULTING $18,784 Jan 4, 2018 Strategy & Research CAMPAIGN POLLING CONSULTING FEE $24,000 -
ARMBRUSTER CONSULTING 8% $31,090 11 disbs lapsed
Aug 28, 2017 → Apr 18, 2021 · avg gap 133d between disbursements · last disbursement 1947d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RUMBLEUP 6% $25,000 1 disb
Jan 29, 2026 → Jan 29, 2026Date Category Purpose Amount Jan 29, 2026 Strategy & Research IT SERVICES - POLLING $25,000 Feb 14, 2022 Software & Tech IT SERVICES - POLLING $15,000 Feb 10, 2022 Software & Tech IT SERVICES - POLLING $5,000 Feb 8, 2022 Software & Tech IT SERVICES - POLLING $5,000 Oct 13, 2020 Software & Tech IT SERVICES - POLLING $33,000
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620 FLORIST 88% $173,656 251 disbs lapsed
Jan 24, 2017 → Feb 11, 2026 · avg gap 13d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 3% $5,289 13 disbs lapsed
Apr 28, 2017 → Jul 1, 2020 · avg gap 97d between disbursements · last disbursement 2238d agoDate Category Purpose Amount May 18, 2026 — MEETING - FOOD & BEVERAGE $796 May 18, 2026 — EVENT - CATERING $809 May 18, 2026 — EVENT - CATERING $4,272 Apr 1, 2026 — EVENT - CATERING $4,036 Apr 1, 2026 — MEETING - FOOD & BEVERAGE $583 Apr 1, 2026 — EVENT - CATERING $3,038 Jul 1, 2020 Travel & Events MEETING - FOOD & BEVERAGE $856 Apr 1, 2020 Travel & Events MEETING - FOOD & BEVERAGE $844 Feb 23, 2020 Travel & Events MEETING - FOOD & BEVERAGE $252 Jan 16, 2020 Travel & Events MEETING - FOOD & BEVERAGE $172 -
SAM'S CLUB 2% $4,200 1 disb
Sep 24, 2018 → Sep 24, 2018Date Category Purpose Amount Sep 24, 2018 Travel & Events POSTAGE $4,200 -
Cedar Park Chamber of Commerce 2% $3,375 10 disbs lapsed
Jan 5, 2017 → Jul 2, 2023 · avg gap 263d between disbursements · last disbursement 1142d agoDate Category Purpose Amount Jul 2, 2023 Travel & Events EVENT - TICKETS $350 Apr 5, 2022 Travel & Events EVENT - TICKETS $600 Jul 8, 2021 Travel & Events EVENT - TICKETS $250 Apr 3, 2021 Travel & Events EVENT - TICKETS $250 Feb 23, 2020 Travel & Events EVENT - TICKETS $550 Mar 18, 2019 Travel & Events EVENT - TICKETS $250 Feb 13, 2019 Travel & Events EVENT - TICKET $250 Jan 4, 2018 Travel & Events EVENT - TICKETS $250 Jul 13, 2017 Travel & Events EVENT - TICKETS $250 Jan 5, 2017 Travel & Events EVENT - TICKETS $375 -
TEXAS FEDERATION OF REPUBLICAN WOMEN 1% $2,205 6 disbs lapsed
Jan 4, 2018 → Jan 8, 2024 · avg gap 439d between disbursements · last disbursement 952d agoDate Category Purpose Amount Jan 8, 2024 Travel & Events EVENT - TICKET (SPONSORSHIP) $500 Aug 15, 2021 Travel & Events EVENT - TICKET $825 Mar 18, 2019 Travel & Events EVENT - TICKETS $250 Jan 10, 2019 Travel & Events EVENT - TICKET $20 Apr 4, 2018 Travel & Events EVENT - TICKET $495 Jan 4, 2018 Travel & Events EVENT - TICKETS $115 Jul 27, 2017 Media ADVERTISING $650
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VERIZON WIRELESS 42% $64,568 132 disbs lapsed
Jan 5, 2017 → Feb 9, 2026 · avg gap 25d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jun 9, 2026 — CELL PHONE SERVICE $251 Jun 3, 2026 — CELL PHONE SERVICE $517 May 11, 2026 — CELL PHONE SERVICE $251 May 4, 2026 — CELL PHONE SERVICE $516 Apr 8, 2026 — CELL PHONE SERVICE $252 Apr 3, 2026 — CELL PHONE SERVICE $517 Mar 9, 2026 — CELL PHONE SERVICE $308 Mar 3, 2026 — CELL PHONE SERVICE $517 Feb 9, 2026 Admin & Office CELL PHONE SERVICE $391 Feb 3, 2026 Admin & Office CELL PHONE SERVICE $525 -
BAKER, ANGELA 41% $62,072 49 disbs lapsed
Jan 3, 2017 → Jan 2, 2026 · avg gap 68d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 11% $16,991 35 disbs lapsed
Jan 31, 2017 → Jan 10, 2019 · avg gap 21d between disbursements · last disbursement 2776d agoDate Category Purpose Amount Jan 10, 2019 Admin & Office CELL PHONE SERVICE $570 Jan 10, 2019 Admin & Office CELL PHONE SERVICE $130 Dec 5, 2018 Admin & Office CELL PHONE SERVICE $561 Dec 5, 2018 Admin & Office CELL PHONE SERVICE $426 Nov 6, 2018 Admin & Office CELL PHONE SERVICE $561 Nov 6, 2018 Admin & Office CELL PHONE SERVICE $450 Oct 3, 2018 Admin & Office CELL PHONE SERVICE $686 Sep 21, 2018 Admin & Office CELL PHONE SERVICE $455 Sep 10, 2018 Admin & Office CELL PHONE SERVICE $557 Sep 5, 2018 Admin & Office CELL PHONE SERVICE $449 -
AT&T MOBILITY 5% $6,988 14 disbs lapsed
Jan 5, 2017 → Aug 28, 2017 · avg gap 18d between disbursements · last disbursement 3276d agoDate Category Purpose Amount Aug 28, 2017 Admin & Office TELEPHONE SERVICES $572 Aug 17, 2017 Admin & Office TELEPHONE SERVICES $364 Aug 17, 2017 Admin & Office TELEPHONE SERVICES $748 Jun 26, 2017 Admin & Office TELEPHONE SERVICES $572 Jun 26, 2017 Admin & Office CELL PHONE SERVICES $369 May 30, 2017 Admin & Office TELEPHONE SERVICES $1,035 May 30, 2017 Admin & Office CELL PHONE SERVICE $393 May 17, 2017 Admin & Office CELL PHONE SERVICE $358 Mar 7, 2017 Admin & Office CELL PHONE SERVICE $371 Mar 7, 2017 Admin & Office CELL PHONE SERVICE $323 -
Deluxe 1% $936 2 disbs lapsed
Nov 21, 2019 → Sep 24, 2024 · avg gap 1769d between disbursements · last disbursement 692d agoDate Category Purpose Amount Sep 24, 2024 Admin & Office OFFICE SUPPLIES $512 Nov 21, 2019 Admin & Office OFFICE SUPPLIES $425
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MORGAN, MEREDITH & ASSOCIATES 88% $126,829 73 disbs lapsed
Jan 5, 2017 → Dec 3, 2024 · avg gap 40d between disbursements · last disbursement 622d agoDate Category Purpose Amount Jun 5, 2026 — REPORTING SERVICES $750 May 28, 2026 — REPORTING SERVICES $1,763 Apr 9, 2026 — REPORTING SERVICES $3,363 Feb 10, 2026 Other / Unclassified REPORTING SERVICES $1,963 Dec 12, 2025 Other / Unclassified REPORTING SERVICES $663 Dec 12, 2025 Other / Unclassified REPORTING SERVICES $763 Dec 1, 2025 Other / Unclassified REPORTING SERVICES $1,533 Nov 5, 2025 Other / Unclassified REPORTING SERVICES $875 Oct 9, 2025 Other / Unclassified REPORTING SERVICES $723 Sep 9, 2025 Other / Unclassified REPORTING SERVICES $2,936 -
THE GOBER GROUP PLLC 7% $9,500 3 disbs regular
Aug 4, 2021 → Oct 6, 2021 · avg gap 32d between disbursements · last disbursement 1776d agoDate Category Purpose Amount Oct 6, 2021 Legal & Compliance POLITICAL STRATEGY CONSULTING $2,750 Sep 7, 2021 Legal & Compliance POLITICAL STRATEGY CONSULTING $2,750 Aug 4, 2021 Legal & Compliance POLITICAL STRATEGY CONSULTING $4,000 -
ELECTION COMPLIANCE SERVICES 3% $4,769 3 disbs lapsed
Oct 10, 2017 → Oct 4, 2024 · avg gap 1276d between disbursements · last disbursement 682d agoDate Category Purpose Amount Oct 4, 2024 Legal & Compliance REPORTING SERVICES $992 Oct 2, 2024 Legal & Compliance REPORTING SERVICES $2,487 Oct 10, 2017 Legal & Compliance REPORTING SERVICES $1,291 -
Maxwell Locke & Ritter 2% $2,697 9 disbs lapsed
Feb 24, 2017 → Oct 10, 2017 · avg gap 29d between disbursements · last disbursement 3233d agoDate Category Purpose Amount Oct 10, 2017 Legal & Compliance ACCOUNTING SERVICES $215 Sep 19, 2017 Legal & Compliance ACCOUNTING SERVICES $234 Aug 17, 2017 Legal & Compliance ACCOUNTING SERVICES $382 Jul 13, 2017 Legal & Compliance ACCOUNTING SERVICES $195 Jun 26, 2017 Legal & Compliance ACCOUNTING SERVICES $195 May 30, 2017 Legal & Compliance ACCOUNTING SERVICES $446 Apr 12, 2017 Legal & Compliance ACCOUNTING SERVICES $351 Mar 21, 2017 Legal & Compliance ACCOUNTING SERVICES $446 Feb 24, 2017 Legal & Compliance ACCOUNTING SERVICES $234
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RUMBLEUP 53% $58,000 4 disbs lapsed
Oct 13, 2020 → Feb 14, 2022 · avg gap 163d between disbursements · last disbursement 1645d agoDate Category Purpose Amount Jan 29, 2026 Strategy & Research IT SERVICES - POLLING $25,000 Feb 14, 2022 Software & Tech IT SERVICES - POLLING $15,000 Feb 10, 2022 Software & Tech IT SERVICES - POLLING $5,000 Feb 8, 2022 Software & Tech IT SERVICES - POLLING $5,000 Oct 13, 2020 Software & Tech IT SERVICES - POLLING $33,000 -
AT&T U-VERSE 43% $47,448 17 disbs lapsed
Jan 6, 2017 → Oct 9, 2025 · avg gap 200d between disbursements · last disbursement 312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOOGLE.COM 4% $4,572 59 disbs lapsed
May 8, 2017 → Dec 1, 2023 · avg gap 41d between disbursements · last disbursement 990d agoDate Category Purpose Amount May 18, 2026 — IT SERVICES $22 Apr 1, 2026 — IT SERVICES $16 Apr 1, 2026 — IT SERVICES $22 Dec 1, 2023 Software & Tech ADVERTISING $357 Nov 1, 2023 Software & Tech ADVERTISING $357 Oct 1, 2023 Software & Tech ADVERTISING $357 Oct 19, 2022 Software & Tech ADVERTISING $153 Oct 1, 2022 Software & Tech ADVERTISING $153 Jun 6, 2022 Software & Tech ADVERTISING $76 May 9, 2022 Software & Tech ADVERTISING $76 -
VERIZON WIRELESS 0% $13 1 disb
Dec 21, 2018 → Dec 21, 2018Date Category Purpose Amount Jun 9, 2026 — CELL PHONE SERVICE $251 Jun 3, 2026 — CELL PHONE SERVICE $517 May 11, 2026 — CELL PHONE SERVICE $251 May 4, 2026 — CELL PHONE SERVICE $516 Apr 8, 2026 — CELL PHONE SERVICE $252 Apr 3, 2026 — CELL PHONE SERVICE $517 Mar 9, 2026 — CELL PHONE SERVICE $308 Mar 3, 2026 — CELL PHONE SERVICE $517 Feb 9, 2026 Admin & Office CELL PHONE SERVICE $391 Feb 3, 2026 Admin & Office CELL PHONE SERVICE $525
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CHERYL HASSMAN 102% $1,671 4 disbs lapsed
Aug 30, 2005 → Mar 8, 2022 · avg gap 2011d between disbursements · last disbursement 1623d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sun City Republican Club -2% -$36 1 disb
Oct 30, 2018 → Oct 30, 2018Date Category Purpose Amount Oct 30, 2018 Contributions & Transfers VOID CHECK - DOUBLE PAID 10/15/18 INVOICE -$36 Oct 15, 2018 Travel & Events EVENT - TICKETS $36 Oct 4, 2018 Travel & Events EVENT - TICKETS $36 Sep 5, 2018 Travel & Events EVENT - TICKET $36 Jul 5, 2018 Travel & Events EVENT - TICKET $20 Jul 5, 2018 Travel & Events EVENT - TICKET $54 Jun 6, 2018 Travel & Events EVENT - TICKETS $36 Apr 26, 2018 Travel & Events EVENT - TICKETS $36 Apr 5, 2018 Travel & Events EVENT - TICKET $18 Apr 4, 2018 Travel & Events EVENT - TICKET $18
Spend by service category
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No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,609,844 | 471 |
| Media | $1,471,727 | 134 |
| Fundraising | $1,335,888 | 571 |
| Wages & Payroll | $764,470 | 407 |
| Digital | $594,694 | 153 |
| Print & Mail | $440,911 | 76 |
| Strategy & Research | $399,376 | 33 |
| Travel & Events | $197,295 | 333 |
| Admin & Office | $151,987 | 234 |
| Legal & Compliance | $143,795 | 88 |
| Software & Tech | $110,033 | 81 |
| Contributions & Transfers | $1,635 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $2,090 |
| Jun 29, 2026 | HILL COUNTRY PAYROLL | PAYROLL SERVICES | $100 |
| Jun 15, 2026 | Internal Revenue Service | PAYROLL TAXES | $269 |
| Jun 15, 2026 | T-MOBILE | CELL PHONE SERVICE | $456 |
| Jun 9, 2026 | VERIZON WIRELESS | CELL PHONE SERVICE | $251 |
| Jun 9, 2026 | SouthState Bank | BANK SERVICE CHARGE | $25 |
| Jun 5, 2026 | MORGAN, MEREDITH & ASSOCIATES | REPORTING SERVICES | $750 |
| Jun 5, 2026 | DEMOCRACY ENGINE LLC, PAC | EARMARK PROCESSING FEE | $0 |
| Jun 3, 2026 | VERIZON WIRELESS | CELL PHONE SERVICE | $517 |
| May 31, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $250 |
| May 28, 2026 | MORGAN, MEREDITH & ASSOCIATES | REPORTING SERVICES | $1,763 |
| May 28, 2026 | HILL COUNTRY PAYROLL | PAYROLL SERVICES | $98 |
| May 26, 2026 | DRUCKER LAWHON | FUNDRAISING CONSULTING | $2,551 |
| May 26, 2026 | Temple Chamber of Commerce | EVENT - TICKET | $300 |
| May 18, 2026 | Speedy Stop | TRAVEL - FOOD & BEVERAGE | $9 |
| May 18, 2026 | Moody Center | EVENT - TICKETS | $46 |
| May 18, 2026 | Moody Center | EVENT - TICKETS | $12 |
| May 18, 2026 | SALT TRADERS COASTAL | MEETING - FOOD & BEVERAGE | $59 |
| May 18, 2026 | APPLE.COM | IT SERVICES | $11 |
| May 18, 2026 | Speedy Stop | TRAVEL - FUEL | $86 |