MARCHANT, KENNY E MR.

U.S. House TX · C00393348 · 2020 cycle

Republican incumbent
#

Tech stack last 90 days · 2025-12-02 → 2026-03-02

2/12 categories filled · 2 active vendors · 1 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● FORMER MEMBERS OF CONGR… 4c FORMER MEMBERS OF CONGRESS — gold tier (4 cycles), 146d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot MK MARCHANT, KENNY E MR. TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Marken Interests · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-03 → 2026-03-02

3/12 categories filled · 4 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE 5c ARISTOTLE — gold tier (5 cycles), 173d since last activity • Mad Man Technology new Mad Man Technology — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● FORMER MEMBERS OF CONGR… 4c FORMER MEMBERS OF CONGRESS — gold tier (4 cycles), 146d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot MK MARCHANT, KENNY E MR. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Marken Interests · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-02 → 2026-03-02

3/12 categories filled · 4 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE 5c ARISTOTLE — gold tier (5 cycles), 173d since last activity • Mad Man Technology new Mad Man Technology — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● FORMER MEMBERS OF CONGR… 4c FORMER MEMBERS OF CONGRESS — gold tier (4 cycles), 146d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot MK MARCHANT, KENNY E MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Marken Interests · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 7

MILLER, CAROL N $6K Wages & Payroll · 5 txns UNITED STATES TREASURY $3K Wages & Payroll · 2 txns LIGHTFOOT GUEST MOORE & CO., P.C. $2K Legal & Compliance · 1 txn Marken Interests $2K Admin & Office · 3 txns FORMER MEMBERS OF CONGRESS $1K Fundraising · 1 txn NRG BUSINESS $854 Admin & Office · 3 txns VERIZON WIRELESS $783 Admin & Office · 4 txns MK MARCHANT, KENNY E MR.

Top vendors paid last 12 months · top 10

MILLER, CAROL N $21K Legal & Compliance · 13 txns UNITED STATES TREASURY $10K Wages & Payroll · 7 txns Marken Interests $7K Admin & Office · 9 txns LIGHTFOOT GUEST MOORE & CO., P.C. $5K Legal & Compliance · 2 txns CITI $3K Other / Unclassified · 5 txns VERIZON WIRELESS $2K Admin & Office · 10 txns NRG BUSINESS $2K Admin & Office · 9 txns ARISTOTLE $1K Software & Tech · 1 txn FORMER MEMBERS OF CONGRESS $1K Fundraising · 1 txn Mad Man Technology $100 Software & Tech · 1 txn MK MARCHANT, KENNY E MR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MARCHANT, KENNY E MR. Wages & Payroll $8K Admin & Office $4K Legal & Compliance $2K Fundraising $1K Travel & Events $750 Other / Unclassified $56 MILLER, CAROL N $5K Marken Interests $2K LIGHTFOOT GUEST MOORE & CO.… $2K FORMER MEMBERS OF CONGRESS $1K MILLER, CAROL N $750 CITI $56 Total in: $16K Total out: $12K
MARCHANT, KENNY E MR. Wages & Payroll $18K Legal & Compliance $17K Admin & Office $11K Other / Unclassified $3K Software & Tech $2K Travel & Events $1K Fundraising $1K UNITED STATES TREASURY $11K LIGHTFOOT GUEST MOORE & CO.… $17K Marken Interests $7K CITI $3K ARISTOTLE $1K MILLER, CAROL N $1K FORMER MEMBERS OF CONGRESS $1K Total in: $53K Total out: $41K
#

Active staff & reimbursements last 12 months · top 1 individuals

Carol N Miller $8K Compensation · 3 txns MK MARCHANT, KENNY E MR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$67K across 12 months

Apr 25 Mar 26 peak $8K Legal & … 34% Wages & … 34% Admin & … 20% Other / … 5% Software… 5% Travel &… 2%

Recent activity last 90 days

#

Vendors by service category 13 categories

Digital $413K 2 vendors Highly concentrated · HHI 6208
  • TARGETED CREATIVE COMMUNICATIONS, INC. $307,969 13 disbs lumpy
    Oct 1, 2018 → Nov 1, 2018 · avg gap 3d between disbursements · last disbursement 2776d ago
    DateCategoryPurposeAmount
    Nov 1, 2018 Digital MAILER $477
    Oct 25, 2018 Digital MAILER $10,563
    Oct 23, 2018 Digital MAILER $29,394
    Oct 22, 2018 Digital MAILER $29,394
    Oct 19, 2018 Digital MAILER $29,394
    Oct 19, 2018 Digital MAILER $26,131
    Oct 18, 2018 Digital MAILER $49,691
    Oct 14, 2018 Digital MAILER $29,460
    Oct 10, 2018 Digital MAILER $12,786
    Oct 9, 2018 Digital DOOR HANGERS $9,900

    View TARGETED CREATIVE COMMUNICATIONS, INC. profile →

  • RACONTEUR MEDIA COMPANY $105,000 4 disbs lumpy
    Sep 10, 2018 → Oct 30, 2018 · avg gap 17d between disbursements · last disbursement 2778d ago
    DateCategoryPurposeAmount
    Oct 30, 2018 Digital DIGITAL MEDIA $25,000
    Oct 23, 2018 Digital DIGITAL MEDIA $25,000
    Oct 4, 2018 Digital DIGITAL MEDIA $32,500
    Sep 10, 2018 Digital DIGITAL MEDIA $22,500

    View RACONTEUR MEDIA COMPANY profile →

Fundraising $400K 10 vendors Highly concentrated · HHI 6473
  • ARISTOTLE (FORMERLY COMPLETE CAMPAIGNS) $318,186 162 disbs lapsed
    Jan 16, 2017 → Dec 3, 2024 · avg gap 18d between disbursements · last disbursement 552d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE $46,097 56 disbs lapsed
    Oct 23, 2017 → Nov 19, 2024 · avg gap 47d between disbursements · last disbursement 566d ago
    DateCategoryPurposeAmount
    Nov 15, 2025 Software & Tech SOFTWARE/DATABASE EXPENSE $1,439
    May 15, 2025 Software & Tech SOFTWARE/DATABASE EXPENSE $1,439
    Nov 19, 2024 Fundraising SOFTWARE/DATABASE EXPENSE $1,279
    Aug 15, 2024 Fundraising SOFTWARE/DATABASE EXPENSE $1,279
    May 15, 2024 Fundraising SOFTWARE/DATABASE EXPENSE $1,663
    Feb 21, 2024 Fundraising SOFTWARE/DATABASE EXPENSE $1,200
    Oct 24, 2023 Fundraising SOFTWARE/DATABASE EXPENSE $1,200
    Aug 23, 2023 Fundraising SOFTWARE/DATABASE EXPENSE $1,200
    Nov 8, 2022 Fundraising SOFTWARE/DATABASE EXPENSE $1,200
    Aug 18, 2022 Fundraising SOFTWARE/DATABASE EXPENSE $1,200

    View ARISTOTLE profile →

  • CHASE $15,216 11 disbs lapsed
    Jan 2, 2017 → Dec 2, 2024 · avg gap 289d between disbursements · last disbursement 553d ago
    DateCategoryPurposeAmount
    Dec 2, 2024 Fundraising CREDIT CARD EXPENDITURES SEE ITEMIZATIONS $2,275
    Oct 26, 2018 Fundraising CREDIT CARD EXPENDITURES SEE ITEMIZATIONS $374
    May 30, 2018 Fundraising CREDIT CARD EXPENDITURES SEE ITEMIZATIONS $130
    Jun 29, 2017 Fundraising CREDIT CARD EXPENDITURES SEE ITEMIZATIONS $3,022
    May 30, 2017 Fundraising CREDIT CARD EXPENDITURES SEE ITEMIZATIONS $2,405
    May 1, 2017 Fundraising CREDIT CARD EXPENDITURES SEE ITEMIZATIONS $3,128
    Apr 3, 2017 Fundraising CREDIT CARD EXPENDITURES SEE ITEMIZATIONS $1,459
    Mar 3, 2017 Fundraising CREDIT CARD EXPENDITURES SEE ITEMIZATIONS $67
    Feb 21, 2017 Fundraising CREDIT CARD EXPENDITURES - SEE ITEMIZATIONS $2,169
    Jan 27, 2017 Fundraising CREDIT CARD EXPENDITURES - SEE ITEMIZATIONS $67

    View CHASE profile →

  • CAPITOL HILL CLUB $8,188 17 disbs lapsed
    Feb 6, 2017 → Jul 4, 2019 · avg gap 55d between disbursements · last disbursement 2531d ago
    DateCategoryPurposeAmount
    Oct 31, 2020 Travel & Events MEAL EXPENSE $50
    Aug 4, 2020 Travel & Events MEAL EXPENSE $55
    May 5, 2020 Contributions & Transfers ANNUAL DUES $450
    Dec 6, 2019 Travel & Events MEAL EXPENSE $50
    Jul 4, 2019 Fundraising FUNDRAISER MEAL EXPENSE $267
    Jun 4, 2019 Fundraising FUNDRAISER MEAL EXPENSE $241
    May 13, 2019 Fundraising FUNDRAISER MEAL EXPENSE $450
    Mar 31, 2019 Fundraising FUNDRAISER MEAL EXPENSE $1,608
    Aug 14, 2018 Fundraising FUNDRAISER MEAL EXPENSE $368
    Aug 4, 2018 Fundraising FUNDRAISER MEAL EXPENSE $368

    View CAPITOL HILL CLUB profile →

  • MASTERCARD $5,438 4 disbs lapsedinfrastructure
    Apr 19, 2018 → Jan 27, 2023 · avg gap 581d between disbursements · last disbursement 1228d ago
    DateCategoryPurposeAmount
    Jan 27, 2023 Fundraising CREDIT CARD EXPENDITURES - SEE ITEMIZATIONS $2,780
    Jun 25, 2018 Fundraising CREDIT CARD EXPENDITURES - SEE ITEMIZATIONS $631
    May 21, 2018 Fundraising CREDIT CARD EXPENDITURES - SEE ITEMIZATIONS $1,045
    Apr 19, 2018 Fundraising CREDIT CARD EXPENDITURES - SEE ITEMIZATIONS $983

    View MASTERCARD profile →

Legal & Compliance $195K 3 vendors Highly concentrated · HHI 7754
  • LIGHTFOOT GUEST MOORE & CO., P.C. $170,839 96 disbs lapsed
    Jan 3, 2017 → Mar 2, 2026 · avg gap 35d between disbursements · last disbursement 98d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE GOBER GROUP PLLC $14,167 15 disbs lapsed
    Mar 9, 2017 → Sep 8, 2023 · avg gap 170d between disbursements · last disbursement 1004d ago
    DateCategoryPurposeAmount
    Sep 8, 2023 Legal & Compliance LEGAL/COMPLIANCE FEES $50
    Jun 9, 2023 Legal & Compliance LEGAL/COMPLIANCE FEES $150
    Dec 6, 2021 Legal & Compliance LEGAL/COMPLIANCE FEES $351
    Nov 12, 2021 Legal & Compliance LEGAL/COMPLIANCE FEES $3,337
    Oct 28, 2021 Legal & Compliance LEGAL/COMPLIANCE FEES $749
    Sep 13, 2021 Legal & Compliance LEGAL/COMPLIANCE FEES $3,301
    Sep 12, 2019 Legal & Compliance LEGAL/COMPLIANCE FEES $173
    Aug 7, 2019 Legal & Compliance LEGAL/COMPLIANCE FEES $230
    May 7, 2019 Legal & Compliance LEGAL/COMPLIANCE FEES $630
    Apr 18, 2019 Legal & Compliance LEGAL/COMPLIANCE FEES $3,233

    View THE GOBER GROUP PLLC profile →

  • NELSON MULLINS RILEY & SCARBOROUGH LLP $10,000 1 disb
    Jul 15, 2019 → Jul 15, 2019
    DateCategoryPurposeAmount
    Jul 15, 2019 Legal & Compliance LEGAL FEES $10,000

    View NELSON MULLINS RILEY & SCARBOROUGH LLP profile →

Other / Unclassified $111K 3 vendors Highly concentrated · HHI 8515
  • ACTION TROPHIES & AWARDS $102,276 115 disbs lapsed
    Jan 7, 2017 → Mar 2, 2026 · avg gap 29d between disbursements · last disbursement 98d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Marken Interests $6,000 12 disbs lapsed
    Jan 4, 2021 → Dec 1, 2021 · avg gap 30d between disbursements · last disbursement 1650d ago
    DateCategoryPurposeAmount
    Feb 28, 2026 Admin & Office STORAGE/RENT $750
    Jan 30, 2026 Admin & Office STORAGE/RENT $750
    Jan 2, 2026 Admin & Office STORAGE/RENT $750
    Dec 1, 2025 Admin & Office STORAGE/RENT $750
    Nov 3, 2025 Admin & Office STORAGE/RENT $750
    Oct 1, 2025 Admin & Office STORAGE/RENT $750
    Sep 2, 2025 Admin & Office STORAGE/RENT $750
    Aug 1, 2025 Admin & Office STORAGE/RENT $750
    Jul 1, 2025 Admin & Office STORAGE/RENT $750
    Jun 2, 2025 Admin & Office STORAGE/RENT $750

    View Marken Interests profile →

  • Mad Man Technology $2,791 11 disbs lapsed
    Jan 22, 2018 → Dec 30, 2024 · avg gap 253d between disbursements · last disbursement 525d ago
    DateCategoryPurposeAmount
    Oct 28, 2025 Software & Tech IT WORK $100
    Jun 2, 2025 Software & Tech IT WORK $65
    Apr 25, 2025 Software & Tech IT WORK $75
    Dec 30, 2024 Other / Unclassified IT WORK $165
    Oct 28, 2024 Admin & Office COMPUTER EQUIPMENT UPGRADE/REPAIR $864
    Feb 17, 2023 Admin & Office COMPUTER REPAIR $495
    Jul 8, 2022 Other / Unclassified PRINTER AND INSTALLATION $527
    Jul 6, 2021 Software & Tech IT SUPPORT $122
    Jun 22, 2021 Software & Tech IT SUPPORT $47
    Jun 21, 2021 Software & Tech IT SUPPORT $345

    View Mad Man Technology profile →

Wages & Payroll $101K 3 vendors Highly concentrated · HHI 6343
  • UNITED STATES TREASURY $76,785 66 disbs lapsedinfrastructure
    Feb 1, 2017 → Jan 15, 2026 · avg gap 50d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    Jan 15, 2026 Wages & Payroll TAXES $42
    Jan 9, 2026 Wages & Payroll TAXES $1,496
    Dec 10, 2025 Wages & Payroll TAXES $1,496
    Nov 28, 2025 Wages & Payroll TAXES $1,496
    Nov 13, 2025 Wages & Payroll TAXES $1,496
    Oct 29, 2025 Wages & Payroll TAXES $1,496
    Jul 15, 2025 Wages & Payroll TAXES $1,496
    Jun 13, 2025 Wages & Payroll TAXES $1,496
    Jun 2, 2025 Wages & Payroll TAXES $1,496
    Apr 30, 2025 Wages & Payroll TAXES $1,492

    View UNITED STATES TREASURY profile →

  • CARLET, JOY $23,950 30 disbs lapsed
    Dec 8, 2017 → Mar 2, 2026 · avg gap 104d between disbursements · last disbursement 98d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Texas Workforce Commission $260 7 disbs lapsed
    Apr 28, 2017 → Oct 31, 2018 · avg gap 92d between disbursements · last disbursement 2777d ago
    DateCategoryPurposeAmount
    Oct 31, 2018 Wages & Payroll PAYROLL TAXES $19
    Aug 2, 2018 Wages & Payroll PAYROLL TAXES $16
    Apr 30, 2018 Wages & Payroll PAYROLL TAXES $25
    Jan 31, 2018 Wages & Payroll PAYROLL TAXES $33
    Nov 1, 2017 Wages & Payroll PAYROLL TAXES $55
    Jul 31, 2017 Wages & Payroll PAYROLL TAXES $55
    Apr 28, 2017 Wages & Payroll PAYROLL TAXES $55
    Feb 2, 2017 Fundraising FEE $343

    View Texas Workforce Commission profile →

Strategy & Research $69K 2 vendors Highly concentrated · HHI 9777
  • RAGNAR RESEARCH PARTNERS $68,050 4 disbs lapsed
    Aug 14, 2018 → Aug 6, 2019 · avg gap 119d between disbursements · last disbursement 2498d ago
    DateCategoryPurposeAmount
    Aug 6, 2019 Strategy & Research BENCHMARK SURVEY $28,000
    Oct 22, 2018 Strategy & Research BENCHMARK SURVEY $14,500
    Aug 22, 2018 Strategy & Research BENCHMARK SURVEY $3,750
    Aug 14, 2018 Strategy & Research BENCHMARK SURVEY $21,800

    View RAGNAR RESEARCH PARTNERS profile →

  • MARTIN, TODD $775 2 disbs lapsed
    Jun 27, 2019 → Feb 28, 2020 · avg gap 246d between disbursements · last disbursement 2292d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $59K 5 vendors Concentrated · HHI 3586
  • Marken Interests $27,750 49 disbs lapsed
    Jan 3, 2022 → Feb 28, 2026 · avg gap 32d between disbursements · last disbursement 100d ago
    DateCategoryPurposeAmount
    Feb 28, 2026 Admin & Office STORAGE/RENT $750
    Jan 30, 2026 Admin & Office STORAGE/RENT $750
    Jan 2, 2026 Admin & Office STORAGE/RENT $750
    Dec 1, 2025 Admin & Office STORAGE/RENT $750
    Nov 3, 2025 Admin & Office STORAGE/RENT $750
    Oct 1, 2025 Admin & Office STORAGE/RENT $750
    Sep 2, 2025 Admin & Office STORAGE/RENT $750
    Aug 1, 2025 Admin & Office STORAGE/RENT $750
    Jul 1, 2025 Admin & Office STORAGE/RENT $750
    Jun 2, 2025 Admin & Office STORAGE/RENT $750

    View Marken Interests profile →

  • VERIZON WIRELESS $19,089 105 disbs lapsed
    Jan 3, 2017 → Mar 2, 2026 · avg gap 32d between disbursements · last disbursement 98d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Admin & Office TELEPHONE SERVICE $169
    Feb 9, 2026 Admin & Office TELEPHONE SERVICE $169
    Jan 9, 2026 Admin & Office TELEPHONE SERVICE $169
    Dec 9, 2025 Admin & Office TELEPHONE SERVICE $276
    Nov 10, 2025 Admin & Office TELEPHONE SERVICE $295
    Oct 9, 2025 Admin & Office TELEPHONE SERVICE $207
    Sep 9, 2025 Admin & Office TELEPHONE SERVICE $197
    Aug 11, 2025 Admin & Office TELEPHONE SERVICE $207
    Jul 9, 2025 Admin & Office TELEPHONE SERVICE $207
    Jun 9, 2025 Admin & Office TELEPHONE SERVICE $207

    View VERIZON WIRELESS profile →

  • IRVING REPUBLICAN WOMENS CLUB $10,473 57 disbs lapsed
    Feb 11, 2019 → Feb 23, 2026 · avg gap 46d between disbursements · last disbursement 105d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Mad Man Technology $1,359 2 disbs lapsed
    Feb 17, 2023 → Oct 28, 2024 · avg gap 619d between disbursements · last disbursement 588d ago
    DateCategoryPurposeAmount
    Oct 28, 2025 Software & Tech IT WORK $100
    Jun 2, 2025 Software & Tech IT WORK $65
    Apr 25, 2025 Software & Tech IT WORK $75
    Dec 30, 2024 Other / Unclassified IT WORK $165
    Oct 28, 2024 Admin & Office COMPUTER EQUIPMENT UPGRADE/REPAIR $864
    Feb 17, 2023 Admin & Office COMPUTER REPAIR $495
    Jul 8, 2022 Other / Unclassified PRINTER AND INSTALLATION $527
    Jul 6, 2021 Software & Tech IT SUPPORT $122
    Jun 22, 2021 Software & Tech IT SUPPORT $47
    Jun 21, 2021 Software & Tech IT SUPPORT $345

    View Mad Man Technology profile →

  • AMAZON.COM $278 2 disbs lapsed
    Aug 20, 2017 → Jun 13, 2023 · avg gap 2123d between disbursements · last disbursement 1091d ago
    DateCategoryPurposeAmount
    Jun 13, 2023 Admin & Office OFFICE SUPPLIES $171
    Aug 20, 2017 Admin & Office MEMBERSHIP RENEWAL FEE $107

    View AMAZON.COM profile →

Field & Voter Contact $55K 2 vendors Highly concentrated · HHI 8347
  • IN FIELD STRATEGIES INC. $50,000 2 disbs regular
    Oct 11, 2018 → Nov 5, 2018 · avg gap 25d between disbursements · last disbursement 2772d ago
    DateCategoryPurposeAmount
    Nov 5, 2018 Field & Voter Contact FIELD / DOOR-HANGER OPERATIONS $15,000
    Oct 11, 2018 Field & Voter Contact FIELD / DOOR-HANGER OPERATIONS $35,000

    View IN FIELD STRATEGIES INC. profile →

  • Ryan Data & Research $5,000 3 disbs lapsed
    Jan 7, 2017 → Oct 12, 2018 · avg gap 322d between disbursements · last disbursement 2796d ago
    DateCategoryPurposeAmount
    Oct 12, 2018 Field & Voter Contact ELECTION ANALYSIS DATA $1,000
    Jun 11, 2018 Field & Voter Contact ELECTION ANALYSIS DATA $2,000
    Jan 7, 2017 Field & Voter Contact ELECTION ANALYSIS DATA $2,000

    View Ryan Data & Research profile →

Print & Mail $32K 4 vendors Highly concentrated · HHI 5323
  • Booker Industries $21,111 3 disbs lapsed
    Feb 21, 2018 → Aug 23, 2019 · avg gap 274d between disbursements · last disbursement 2481d ago
    DateCategoryPurposeAmount
    Aug 23, 2019 Print & Mail PRINTING EXPENSE $947
    Sep 28, 2018 Print & Mail PRINTING EXPENSE $969
    Feb 21, 2018 Print & Mail PRINTING EXPENSE $19,194

    View Booker Industries profile →

  • AUTUMN PUBLISHING, INC. $9,613 5 disbs lapsed
    Oct 1, 2017 → Sep 29, 2020 · avg gap 274d between disbursements · last disbursement 2078d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES POSTAL SERVICE $900 4 disbs lapsed
    Mar 22, 2017 → Mar 13, 2020 · avg gap 362d between disbursements · last disbursement 2278d ago
    DateCategoryPurposeAmount
    Mar 13, 2020 Print & Mail P.O. BOX FEE $254
    Mar 8, 2019 Print & Mail POSTAGE $234
    Mar 22, 2018 Print & Mail POSTAGE $214
    Mar 22, 2017 Print & Mail POSTAGE $198

    View UNITED STATES POSTAL SERVICE profile →

  • FEDERAL EXPRESS $194 2 disbs lumpy
    Oct 25, 2021 → Nov 12, 2021 · avg gap 18d between disbursements · last disbursement 1669d ago
    DateCategoryPurposeAmount
    Nov 12, 2021 Print & Mail MAILING EXPENSE $29
    Oct 25, 2021 Print & Mail MAILING EXPENSE $165

    View FEDERAL EXPRESS profile →

Contributions & Transfers $27K 3 vendors Highly concentrated · HHI 8040
  • COLLEYVILLE CHAMBER OF COMMERCE $24,308 31 disbs lapsed
    Oct 25, 2004 → Dec 27, 2023 · avg gap 233d between disbursements · last disbursement 894d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TEXAS TRIBUNE $2,500 1 disb
    Feb 24, 2022 → Feb 24, 2022
    DateCategoryPurposeAmount
    Feb 24, 2022 Contributions & Transfers SPONSORSHIP $2,500

    View TEXAS TRIBUNE profile →

  • CAPITOL HILL CLUB $450 1 disb
    May 5, 2020 → May 5, 2020
    DateCategoryPurposeAmount
    Oct 31, 2020 Travel & Events MEAL EXPENSE $50
    Aug 4, 2020 Travel & Events MEAL EXPENSE $55
    May 5, 2020 Contributions & Transfers ANNUAL DUES $450
    Dec 6, 2019 Travel & Events MEAL EXPENSE $50
    Jul 4, 2019 Fundraising FUNDRAISER MEAL EXPENSE $267
    Jun 4, 2019 Fundraising FUNDRAISER MEAL EXPENSE $241
    May 13, 2019 Fundraising FUNDRAISER MEAL EXPENSE $450
    Mar 31, 2019 Fundraising FUNDRAISER MEAL EXPENSE $1,608
    Aug 14, 2018 Fundraising FUNDRAISER MEAL EXPENSE $368
    Aug 4, 2018 Fundraising FUNDRAISER MEAL EXPENSE $368

    View CAPITOL HILL CLUB profile →

Software & Tech $16K 4 vendors Highly concentrated · HHI 5569
  • ARISTOTLE (FORMERLY COMPLETE CAMPAIGNS) $11,175 15 disbs lapsed
    Jan 18, 2017 → Jan 22, 2024 · avg gap 183d between disbursements · last disbursement 868d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE $2,878 2 disbs lapsed
    May 15, 2025 → Nov 15, 2025 · avg gap 184d between disbursements · last disbursement 205d ago
    DateCategoryPurposeAmount
    Nov 15, 2025 Software & Tech SOFTWARE/DATABASE EXPENSE $1,439
    May 15, 2025 Software & Tech SOFTWARE/DATABASE EXPENSE $1,439
    Nov 19, 2024 Fundraising SOFTWARE/DATABASE EXPENSE $1,279
    Aug 15, 2024 Fundraising SOFTWARE/DATABASE EXPENSE $1,279
    May 15, 2024 Fundraising SOFTWARE/DATABASE EXPENSE $1,663
    Feb 21, 2024 Fundraising SOFTWARE/DATABASE EXPENSE $1,200
    Oct 24, 2023 Fundraising SOFTWARE/DATABASE EXPENSE $1,200
    Aug 23, 2023 Fundraising SOFTWARE/DATABASE EXPENSE $1,200
    Nov 8, 2022 Fundraising SOFTWARE/DATABASE EXPENSE $1,200
    Aug 18, 2022 Fundraising SOFTWARE/DATABASE EXPENSE $1,200

    View ARISTOTLE profile →

  • Mad Man Technology $1,100 7 disbs lapsed
    Dec 23, 2017 → Oct 28, 2025 · avg gap 478d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Oct 28, 2025 Software & Tech IT WORK $100
    Jun 2, 2025 Software & Tech IT WORK $65
    Apr 25, 2025 Software & Tech IT WORK $75
    Dec 30, 2024 Other / Unclassified IT WORK $165
    Oct 28, 2024 Admin & Office COMPUTER EQUIPMENT UPGRADE/REPAIR $864
    Feb 17, 2023 Admin & Office COMPUTER REPAIR $495
    Jul 8, 2022 Other / Unclassified PRINTER AND INSTALLATION $527
    Jul 6, 2021 Software & Tech IT SUPPORT $122
    Jun 22, 2021 Software & Tech IT SUPPORT $47
    Jun 21, 2021 Software & Tech IT SUPPORT $345

    View Mad Man Technology profile →

  • Quorum Report $390 1 disb
    Dec 19, 2023 → Dec 19, 2023
    DateCategoryPurposeAmount
    Dec 19, 2023 Software & Tech SUBSCRIPTION $390

    View Quorum Report profile →

Travel & Events $13K 6 vendors Highly concentrated · HHI 5917
  • BELL, RICHARD $10,211 30 disbs lapsed
    Jan 4, 2017 → Mar 2, 2026 · avg gap 115d between disbursements · last disbursement 98d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $1,080 1 disb infrastructure
    Feb 3, 2017 → Feb 3, 2017
    DateCategoryPurposeAmount
    Feb 3, 2017 Travel & Events TRAVEL EXPENSE $1,080

    View American Express Company profile →

  • HOME DEPOT $727 1 disb
    Oct 14, 2018 → Oct 14, 2018
    DateCategoryPurposeAmount
    Oct 14, 2018 Travel & Events SIGN SUPPLIES $727

    View HOME DEPOT profile →

  • THE CONGRESSIONAL INSTITUTE $619 1 disb
    May 10, 2018 → May 10, 2018
    DateCategoryPurposeAmount
    May 10, 2018 Travel & Events GOP CONFERENCE EXPENSE $619

    View THE CONGRESSIONAL INSTITUTE profile →

  • CAPITOL HILL CLUB $443 5 disbs lapsed
    Jan 16, 2017 → Oct 31, 2020 · avg gap 346d between disbursements · last disbursement 2046d ago
    DateCategoryPurposeAmount
    Oct 31, 2020 Travel & Events MEAL EXPENSE $50
    Aug 4, 2020 Travel & Events MEAL EXPENSE $55
    May 5, 2020 Contributions & Transfers ANNUAL DUES $450
    Dec 6, 2019 Travel & Events MEAL EXPENSE $50
    Jul 4, 2019 Fundraising FUNDRAISER MEAL EXPENSE $267
    Jun 4, 2019 Fundraising FUNDRAISER MEAL EXPENSE $241
    May 13, 2019 Fundraising FUNDRAISER MEAL EXPENSE $450
    Mar 31, 2019 Fundraising FUNDRAISER MEAL EXPENSE $1,608
    Aug 14, 2018 Fundraising FUNDRAISER MEAL EXPENSE $368
    Aug 4, 2018 Fundraising FUNDRAISER MEAL EXPENSE $368

    View CAPITOL HILL CLUB profile →

Media $85 1 vendors
  • CITIZENS ADVOCATE $85 1 disb
    May 29, 2018 → May 29, 2018

    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
Wages & Payroll $8K Admin & Office $4K Legal & Compliance $2K Fundraising $1K Travel & Events $750

Spending by category

last 12 months
Wages & Payroll $18K Legal & Compliance $17K Admin & Office $11K Software & Tech $2K Travel & Events $1K Fundraising $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $412,969 17
Fundraising $400,272 267
Legal & Compliance $195,006 112
Other / Unclassified $111,067 138
Wages & Payroll $100,994 103
Strategy & Research $68,825 6
Admin & Office $58,949 215
Field & Voter Contact $55,000 5
Print & Mail $31,817 14
Contributions & Transfers $27,258 33
Software & Tech $15,542 25
Travel & Events $13,427 42
Media $85 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 2, 2026 CITI SEE ITEMIZATION $28
Mar 2, 2026 MILLER, CAROL N SALARY $2,500
Mar 2, 2026 MILLER, CAROL N CAR ALLOWANCE $250
Mar 2, 2026 LIGHTFOOT GUEST MOORE & CO., P.C. ACCOUNTING SERVICES $2,466
Mar 2, 2026 VERIZON WIRELESS TELEPHONE SERVICE $169
Feb 28, 2026 Marken Interests STORAGE/RENT $750
Feb 23, 2026 NRG BUSINESS UTILITIES $301
Feb 11, 2026 CITI SEE ITEMIZATION $28
Feb 9, 2026 VERIZON WIRELESS TELEPHONE SERVICE $169
Feb 2, 2026 MILLER, CAROL N CAR ALLOWANCE $250
Jan 30, 2026 Marken Interests STORAGE/RENT $750
Jan 25, 2026 NRG BUSINESS UTILITIES $281
Jan 15, 2026 UNITED STATES TREASURY TAXES $42
Jan 9, 2026 VERIZON WIRELESS TELEPHONE SERVICE $169
Jan 9, 2026 UNITED STATES TREASURY TAXES $1,496
Jan 2, 2026 MILLER, CAROL N CAR ALLOWANCE $250
Jan 2, 2026 MILLER, CAROL N SALARY $2,500
Jan 2, 2026 Marken Interests STORAGE/RENT $750
Dec 30, 2025 NRG BUSINESS UTILITIES $273
Dec 12, 2025 FORMER MEMBERS OF CONGRESS MEMBERSHIP FEE $1,000
See all 978 disbursements → Download CSV