POE, TED
U.S. House TX · C00392670 · 2018 cycle
Tech stack last 90 days · 2025-12-12 → 2026-03-12
2/12 categories filled · 2 active vendors · 2 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 · 2025-09-13 → 2026-03-12
2/12 categories filled · 2 active vendors · 2 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 · 2025-03-12 → 2026-03-12
2/12 categories filled · 2 active vendors · 2 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 2
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$10K across 12 months
Recent activity last 90 days
- · Mar 12, 2026 $847 to CARDMEMBER SERVICES Fundraising
- · Feb 12, 2026 $1K to CARDMEMBER SERVICES Fundraising
- · Jan 12, 2026 $767 to CARDMEMBER SERVICES Fundraising
- · Dec 31, 2025 $4K to HUCKABY DAVIS LISKER Legal & Compliance
- · Dec 12, 2025 $155 to CARDMEMBER SERVICES Fundraising
Vendors by service category 10 categories
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CARDMEMBER SERVICES 49% $104,865 99 disbs lapsed
Jan 10, 2017 → Mar 12, 2026 · avg gap 34d between disbursements · last disbursement 109d agoDate Category Purpose Amount Mar 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $847 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,014 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $767 Dec 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $155 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $426 Oct 17, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $150 Sep 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $175 Aug 7, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $230 Jul 14, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $423 May 19, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $846 -
BRODE, KIM 20% $42,743 10 disbs lapsed
Feb 19, 2017 → Dec 11, 2017 · avg gap 33d between disbursements · last disbursement 3122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LILLY & COMPANY 15% $32,052 8 disbs lapsed
Mar 30, 2017 → Dec 28, 2017 · avg gap 39d between disbursements · last disbursement 3105d agoDate Category Purpose Amount Dec 28, 2017 Fundraising FUNDRAISING CONSULTING/SHIPPING/SITE RENTAL $2,652 Nov 21, 2017 Fundraising FUNDRAISING CONSULTING/TRAVEL/EMAIL/SHIPPING $3,089 Oct 10, 2017 Fundraising FUNDRAISING CONSULTING/TRAVEL/EMAIL/SHIPPING $2,663 Sep 20, 2017 Fundraising FUNDRAISING CONSULTING/PRINTING/CATERING $5,557 Jul 5, 2017 Fundraising FUNDRAISING CONSULTING/EMAIL/PRINTING/POSTAGE $5,786 Jun 5, 2017 Fundraising FUNDRAISING CONSULTING/SHIPPING/EVENT CATERING $3,255 May 3, 2017 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/SITE RENTAL/TRAVEL $6,375 Mar 30, 2017 Fundraising PRINTING/POSTAGE/SHIPPING/EVENT SITE RENTAL $2,674 -
CHASE CARD SERVICES 9% $19,539 7 disbs lapsed
Mar 10, 2017 → Sep 11, 2018 · avg gap 92d between disbursements · last disbursement 2848d agoDate Category Purpose Amount Sep 11, 2018 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,925 Aug 10, 2018 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $2,586 Jul 11, 2018 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $2,266 Jun 10, 2017 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $4,023 May 10, 2017 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $2,045 Apr 10, 2017 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $4,256 Mar 10, 2017 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $2,439 -
ARISTOTLE 8% $16,800 7 disbs lapsed
Mar 30, 2017 → Dec 12, 2018 · avg gap 104d between disbursements · last disbursement 2756d agoDate Category Purpose Amount Dec 12, 2018 Fundraising SOFTWARE $2,100 Aug 15, 2018 Fundraising COMPLIANCE SOFTWARE $4,200 Mar 31, 2018 Fundraising COMPLIANCE SOFTWARE $2,100 Nov 20, 2017 Fundraising COMPLIANCE SOFTWARE $2,100 Jul 31, 2017 Fundraising SOFTWARE $2,100 May 3, 2017 Fundraising COMPLIANCE SOFTWARE $2,100 Mar 30, 2017 Fundraising COMPLIANCE SOFTWARE $2,100
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HUCKABY DAVIS LISKER 98% $61,401 29 disbs lapsed
Mar 10, 2017 → Dec 31, 2025 · avg gap 115d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,027 Nov 26, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,559 Jun 15, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,360 Feb 16, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,381 Jul 13, 2023 Legal & Compliance COMPLIANCE CONSULTING $681 May 11, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,109 Dec 27, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,608 Nov 14, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,688 Aug 1, 2022 Legal & Compliance COMPLIANCE CONSULTING $3,130 Apr 24, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,273 -
ATCHLEY & ASSOCIATES LLP 2% $1,135 2 disbs lapsed
Apr 24, 2017 → May 11, 2018 · avg gap 382d between disbursements · last disbursement 2971d agoDate Category Purpose Amount May 11, 2018 Legal & Compliance ACCOUNTING SERVICES $596 Apr 24, 2017 Legal & Compliance LEGAL SERVICES $539
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BASELICE AND ASSOCIATES 100% $18,141 10 disbs lapsed
Jan 10, 2017 → Feb 5, 2019 · avg gap 84d between disbursements · last disbursement 2701d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPSTREAM COMMUNICATIONS 100% $17,938 16 disbs lapsed
Jan 31, 2017 → Dec 12, 2018 · avg gap 45d between disbursements · last disbursement 2756d agoDate Category Purpose Amount Dec 12, 2018 Digital WEB SERVICES $357 Nov 20, 2017 Digital DIGITAL CONSULTING $2,000 Oct 10, 2017 Digital WEB SERVICES/EMAIL/ADVERTISING $2,409 Sep 30, 2017 Digital ONLINE PROCESSING $2,315 Sep 20, 2017 Digital WEB SERVICES $1,979 Sep 5, 2017 Digital WEB SERVICES $2,612 Jul 31, 2017 Digital WEB SERVICES $2,000 Jul 31, 2017 Digital ONLINE PROCESSING $188 Jun 30, 2017 Digital ONLINE PROCESSING $450 Jun 5, 2017 Digital ONLINE SERVICES $1,812
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VERIZON WIRELESS 50% $4,408 59 disbs lapsed
Feb 6, 2017 → Dec 28, 2022 · avg gap 37d between disbursements · last disbursement 1279d agoDate Category Purpose Amount Dec 28, 2022 Admin & Office CELL PHONE $60 Nov 28, 2022 Admin & Office CELL PHONE $60 Oct 26, 2022 Admin & Office CELL PHONE $60 Sep 27, 2022 Admin & Office CELL PHONE $60 Aug 25, 2022 Admin & Office CELL PHONE $60 Jul 27, 2022 Admin & Office CELL PHONE $60 Jun 27, 2022 Admin & Office CELL PHONE $60 May 25, 2022 Admin & Office CELL PHONE $60 Apr 27, 2022 Admin & Office CELL PHONE $60 Mar 25, 2022 Admin & Office CELL PHONE $60 -
CENTURY LINK 38% $3,334 17 disbs lapsed
Feb 7, 2017 → May 11, 2018 · avg gap 29d between disbursements · last disbursement 2971d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FORMER MEMBERS OF CONGRESS 11% $1,000 4 disbs lapsed
Feb 5, 2019 → Jan 23, 2022 · avg gap 361d between disbursements · last disbursement 1618d agoDate Category Purpose Amount Jan 23, 2022 Admin & Office DUES $250 Dec 31, 2020 Admin & Office DUES $250 Jan 24, 2020 Admin & Office DUES $250 Feb 5, 2019 Admin & Office DUES $250
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COOK, MATTHEW 64% $3,785 9 disbs lapsed
Feb 7, 2017 → Sep 10, 2018 · avg gap 73d between disbursements · last disbursement 2849d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 22% $1,307 1 disb
Apr 24, 2017 → Apr 24, 2017Date Category Purpose Amount Apr 24, 2017 Travel & Events EVENT CATERING $1,307 -
DC TASTE 14% $829 1 disb
May 3, 2017 → May 3, 2017Date Category Purpose Amount May 3, 2017 Travel & Events EVENT CATERING $829
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NEUMANN & CO. 73% $1,348 2 disbs lapsed
Dec 21, 2018 → Jun 24, 2020 · avg gap 551d between disbursements · last disbursement 2196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPS STORE 17% $308 1 disb
Sep 30, 2018 → Sep 30, 2018Date Category Purpose Amount Sep 30, 2018 Print & Mail SHIPPING $308 -
UPS 10% $186 1 disb
Apr 19, 2019 → Apr 19, 2019Date Category Purpose Amount Apr 19, 2019 Print & Mail POSTAGE/SHIPPING $186
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GREATER HEIGHTS CHAMBER OF COMMERCE 100% $1,717 3 disbs lapsed
Jun 25, 2004 → Apr 19, 2019 · avg gap 2706d between disbursements · last disbursement 2628d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Ted Poe for Congress 100% $1,000 1 disb
Jun 25, 2004 → Jun 25, 2004No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE EXECUTIVE GROUP 100% $125 1 disb
Nov 20, 2017 → Nov 20, 2017No 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 | $216,039 | 135 |
| Legal & Compliance | $62,536 | 31 |
| Strategy & Research | $18,141 | 10 |
| Digital | $17,938 | 16 |
| Admin & Office | $8,742 | 80 |
| Travel & Events | $5,922 | 11 |
| Print & Mail | $1,841 | 4 |
| Other / Unclassified | $1,717 | 3 |
| Contributions & Transfers | $1,000 | 1 |
| Software & Tech | $125 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2026 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $847 |
| Feb 12, 2026 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $1,014 |
| Jan 12, 2026 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $767 |
| Dec 31, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $4,027 |
| Dec 12, 2025 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $155 |
| Nov 12, 2025 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $426 |
| Oct 17, 2025 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $150 |
| Sep 12, 2025 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $175 |
| Aug 7, 2025 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $230 |
| Jul 14, 2025 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $423 |
| May 19, 2025 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $846 |
| Apr 3, 2025 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $1,126 |
| Feb 18, 2025 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $231 |
| Dec 12, 2024 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $700 |
| Nov 26, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $3,559 |
| Nov 12, 2024 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $294 |
| Oct 15, 2024 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $294 |
| Sep 12, 2024 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $433 |
| Jul 15, 2024 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $182 |
| Jun 15, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,360 |