HOUCHIN, ERIN

U.S. House IN · C00800649 · 2026 cycle

Republican incumbent
$1.48M Total raised
$1.23M Total spent
$990K Cash on hand
20.7 mo Runway at current pace

Filings through Apr 15, 2026 · burn $48K/mo (last 90d ÷ 3)

Runway projection

$990K cash on hand · $48K/mo burn → 20.7 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 12 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 137d since last activity no vendor in slot STRATEGY ●●● LIMESTONE STRATEGIES 3c LIMESTONE STRATEGIES — gold tier (3 cycles), 147d since last activity 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 ●●● KB STRATEGIC GROUP 3c KB STRATEGIC GROUP — gold tier (3 cycles), 156d since last activity ●●● DANIELS SPAULDING CONSU… 3c DANIELS SPAULDING CONSULTING LLC — gold tier (3 cycles), 189d since last activity PRINT & MAIL ●●● VICTORY ENTERPRISES 3c VICTORY ENTERPRISES — gold tier (3 cycles), 226d since last activity • L & D Mail Masters new L & D Mail Masters — bronze tier (0 cycles) LEGAL ●●● THREE POINT ADVISORS, L… 3c THREE POINT ADVISORS, LLC — gold tier (3 cycles), 156d since last activity ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 216d since last activity HE HOUCHIN, ERIN TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●● GM FINANCIAL, ●●● THE CAPITOL HILL CLUB · Admin & Office: Whole Foods, US House of Representatives · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

THE VOYAGUER COMPANY $9K — · 1 txn BIG DOG STRATEGIES LLC $5K — · 1 txn LOWERY, AMANDA $3K — · 3 txns THREE POINT ADVISORS, LLC $3K — · 1 txn PARKER PUBLIC AFFAIRS $3K — · 1 txn AMERICAN AIRLINES $2K — · 3 txns LINCKS CLOTHING & SHOES $1K — · 1 txn DELTA AIRLINES $1K — · 1 txn CROSSROADS STRATEGIES LLC $1K — · 1 txn Erin Houchin $977 — · 1 txn HE HOUCHIN, ERIN

Top vendors paid last 6 months · top 10

KB STRATEGIC GROUP $44K — · 2 txns BIG DOG STRATEGIES LLC $20K — · 4 txns DANIELS SPAULDING CONSULTING LLC $13K — · 1 txn PARKER PUBLIC AFFAIRS $13K — · 5 txns THE VOYAGUER COMPANY $9K — · 1 txn THREE POINT ADVISORS, LLC $8K — · 4 txns AMERICAN AIRLINES $7K — · 10 txns LOWERY, AMANDA $6K — · 7 txns PhRMA $5K — · 1 txn CROSSROADS STRATEGIES LLC $4K — · 4 txns HE HOUCHIN, ERIN

Top vendors paid last 12 months · top 10

KB STRATEGIC GROUP $116K Fundraising · 7 txns DANIELS SPAULDING CONSULTING LLC $41K Fundraising · 3 txns THE VOYAGUER COMPANY $28K Other / Unclassified · 4 txns PARKER PUBLIC AFFAIRS $28K Strategy & Research · 11 txns THREE POINT ADVISORS, LLC $26K Legal & Compliance · 11 txns AMERICAN AIRLINES $23K Travel & Events · 30 txns LIMESTONE STRATEGIES $20K Strategy & Research · 3 txns BIG DOG STRATEGIES LLC $20K — · 4 txns LOWERY, AMANDA $18K Wages & Payroll · 14 txns CROSSROADS STRATEGIES LLC $10K Strategy & Research · 10 txns HE HOUCHIN, ERIN
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

HOUCHIN, ERIN Fundraising $57K Strategy & Research $38K Travel & Events $29K Legal & Compliance $14K Print & Mail $7K Wages & Payroll $6K Other / Unclassified $5K Digital $2K Admin & Office $1K KB STRATEGIC GROUP $39K LIMESTONE STRATEGIES $20K AMERICAN AIRLINES $7K THREE POINT ADVISORS, LLC $10K BOSTOCK, BILLY $3K LOWERY, AMANDA $6K RUSH ORDER TEES $5K MAILCHIMP $1K AMAZON.COM $1K Total in: $159K Total out: $92K
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Active staff & reimbursements last 12 months · top 3 individuals

Amanda Lowery $5K Travel · 4 txns Mike Cross $1K Travel · 4 txns Billy Bostock $684 Travel · 2 txns HE HOUCHIN, ERIN

Need contact info or career history? Premium · coming soon

12-month spend by category

$270K across 12 months

Jul 25 Jun 26 peak $100K Fundrais… 45% Strategy… 25% Travel &… 13% Legal & … 8% Print & … 3% Wages & … 2%

Recent activity last 90 days

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Vendors by service category 11 categories

Fundraising $759K 13 vendors Concentrated · HHI 3221
  • KB STRATEGIC GROUP $342,079 22 disbs lapsed
    Apr 8, 2022 → Dec 2, 2025 · avg gap 64d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    May 12, 2026 — FUNDRAISING EVENT EXPENSES $13,377
    Apr 16, 2026 — FUNDRAISING CONSULTING SERVICES $30,302
    Feb 18, 2026 — FUNDRAISING EVENT EXPENSES $4,148
    Feb 10, 2026 — FUNDRAISING CONSULTING SERVICES $17,401
    Feb 3, 2026 — FUNDRAISING EVENT EXPENSES $11,866
    Dec 2, 2025 Fundraising FUNDRAISING EVENT EXPENSES $17,422
    Nov 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $21,854
    Jul 24, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $19,775
    Jul 3, 2025 Fundraising FUNDRAISING EVENT EXPENSES $27,125
    Apr 15, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $24,374

    View KB STRATEGIC GROUP profile →

  • DANIELS SPAULDING CONSULTING LLC $233,387 32 disbs lapsed
    Mar 2, 2022 → Oct 30, 2025 · avg gap 43d between disbursements · last disbursement 303d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 — FUNDRAISING CONSULTING SERVICES $13,256
    Feb 3, 2026 — FUNDRAISING CONSULTING SERVICES $13,468
    Oct 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $13,793
    Jul 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $14,225
    Jun 5, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $11,224
    Apr 17, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES $578
    Feb 6, 2025 Fundraising FUNDRAISING EVENT EXPENSES $4,611
    Jan 16, 2025 Fundraising FUNDRAISING CONSULTING $11,420
    Dec 17, 2024 Fundraising FUNDRAISING CONSULTING $2,451
    Dec 12, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $1,537

    View DANIELS SPAULDING CONSULTING LLC profile →

  • APOLLO MANAGEMENT HOLDINGS $112,305 47 disbs lapsed
    Apr 5, 2022 → Dec 19, 2025 · avg gap 29d between disbursements · last disbursement 253d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $26,949 366 disbs lapsedinfrastructure
    Feb 14, 2022 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 241d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $24
    Jun 29, 2026 — CREDIT CARD PROCESSING FEES $23
    Jun 26, 2026 — CREDIT CARD PROCESSING FEES $1
    Jun 25, 2026 — CREDIT CARD PROCESSING FEES $0
    Jun 24, 2026 — CREDIT CARD PROCESSING FEES $1
    Jun 23, 2026 — CREDIT CARD PROCESSING FEES $55
    Jun 17, 2026 — CREDIT CARD PROCESSING FEES $2
    Jun 15, 2026 — CREDIT CARD PROCESSING FEES $140
    Jun 12, 2026 — CREDIT CARD PROCESSING FEES $24
    Jun 10, 2026 — CREDIT CARD PROCESSING FEES $20

    View WinRed Technical Services, LLC profile →

  • ARISTOTLE INTERNATIONAL, INC. $23,405 26 disbs lapsed
    Apr 27, 2022 → Oct 3, 2024 · avg gap 36d between disbursements · last disbursement 695d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $13
    Apr 8, 2026 — COMPLIANCE SOFTWARE EXPENSE $1,950
    Jan 6, 2026 — COMPLIANCE SOFTWARE EXPENSE $1,950
    Oct 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950
    Jul 8, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950
    May 15, 2025 Legal & Compliance BANK FEES $300
    Apr 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950
    Jan 15, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $50
    Jan 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950
    Oct 3, 2024 Fundraising COMPLIANCE SOFTWARE EXPENSE $1,950

    View ARISTOTLE INTERNATIONAL, INC. profile →

Strategy & Research $507K 4 vendors Concentrated · HHI 3717
  • LIMESTONE STRATEGIES $219,265 27 disbs lapsed
    Mar 4, 2022 → Dec 11, 2025 · avg gap 53d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING & EXPENSES $4,056
    Nov 5, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,000
    Oct 6, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $12,000
    Jul 8, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING & EXPENSES $12,196
    Apr 22, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $12,000
    Feb 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000
    Nov 5, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,000
    Oct 3, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000
    Aug 1, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $9,000
    Aug 1, 2024 Strategy & Research DOMAIN RENEWALS $93

    View LIMESTONE STRATEGIES profile →

  • ARMSTRONG, PARKER $204,354 83 disbs lapsed
    Feb 25, 2022 → Dec 18, 2025 · avg gap 17d between disbursements · last disbursement 254d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PUBLIC OPINION STRATEGIES $75,500 3 disbs lapsed
    Jul 27, 2022 → Oct 3, 2024 · avg gap 400d between disbursements · last disbursement 695d ago
    DateCategoryPurposeAmount
    Oct 3, 2024 Strategy & Research RESEARCH $30,000
    Oct 4, 2022 Strategy & Research RESEARCH $23,500
    Jul 27, 2022 Strategy & Research RESEARCH $22,000

    View PUBLIC OPINION STRATEGIES profile →

  • VICTORY ENTERPRISES $8,013 4 disbs lapsed
    Mar 28, 2022 → Aug 1, 2024 · avg gap 286d between disbursements · last disbursement 758d ago
    DateCategoryPurposeAmount
    Sep 23, 2025 Print & Mail CAMPAIGN SIGNS $2,410
    Aug 1, 2024 Strategy & Research CAMPAIGN SIGNS $2,637
    Jul 5, 2022 Strategy & Research CAMPAIGN SIGNS $2,060
    Apr 6, 2022 Strategy & Research CAMPAIGN SIGNS $1,156
    Mar 28, 2022 Strategy & Research CAMPAIGN SIGNS $2,160

    View VICTORY ENTERPRISES profile →

Travel & Events $338K 60 vendors Moderate · HHI 1925
  • AC HOTEL WASHINGTON $127,219 171 disbs lapsed
    Feb 2, 2022 → Dec 16, 2025 · avg gap 8d between disbursements · last disbursement 256d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $63,063 92 disbs lapsed
    Jul 8, 2022 → Dec 19, 2025 · avg gap 14d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — AIRFARE $564
    Jun 8, 2026 — AIRFARE $540
    Jun 4, 2026 — AIRFARE $505
    May 18, 2026 — AIRFARE $1,153
    May 15, 2026 — AIRFARE $742
    Mar 25, 2026 — AIRFARE $426
    Mar 23, 2026 — AIRFARE $535
    Mar 9, 2026 — AIRFARE $395
    Mar 5, 2026 — AIRFARE $1,686
    Mar 2, 2026 — AIRFARE $792

    View AMERICAN AIRLINES profile →

  • Erin Houchin $30,571 18 disbs lapsed
    May 19, 2022 → Dec 29, 2025 · avg gap 78d between disbursements · last disbursement 243d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PARKING, MEALS, & MILEAGE REIMBURSEMENT - SEE MEMOS BELOW $977
    Dec 29, 2025 Travel & Events PARKING, MEALS, & MILEAGE REIMBURSEMENT - SEE MEMOS BELOW $1,772
    Jul 3, 2025 Travel & Events MILEAGE REIMBURSEMENT $520
    Mar 31, 2025 Travel & Events MILEAGE AND LODGING REIMBURSEMENT $1,217
    Mar 20, 2025 Travel & Events MILEAGE AND PARKING REIMBURSEMENT - MEMOS UNDER REPORTING T… $1,042
    Oct 3, 2024 Travel & Events MILEAGE AND PARKING REIMBURSEMENT $752
    Jul 25, 2024 Travel & Events MILEAGE REIMBURSEMENT $1,263
    Jun 4, 2024 Travel & Events MILEAGE REIMBURSEMENT $1,466
    Jan 12, 2024 Travel & Events MILEAGE REIMBURSEMENT $1,427
    Oct 26, 2023 Travel & Events MILEAGE REIMBURSEMENT $486

    View Erin Houchin profile →

  • CONGRESSIONAL INSTITUTE $17,286 8 disbs lapsed
    Mar 3, 2023 → Jun 5, 2025 · avg gap 118d between disbursements · last disbursement 450d ago
    DateCategoryPurposeAmount
    Apr 9, 2026 — LODGING & MEALS EXPENSE $2,188
    Jun 5, 2025 Travel & Events LODGING & MEALS EXPENSE $2,215
    Apr 3, 2025 Travel & Events LODGING & MEALS EXPENSE $1,928
    Jan 8, 2025 Travel & Events LODGING & MEALS EXPENSE $2,319
    Apr 11, 2024 Travel & Events LODGING & MEALS EXPENSE $4,421
    Feb 26, 2024 Travel & Events LODGING & MEALS EXPENSE $2,973
    May 11, 2023 Travel & Events LODGING & MEALS EXPENSE $1,887
    Mar 10, 2023 Travel & Events LODGING EXPENSE $128
    Mar 3, 2023 Travel & Events LODGING EXPENSE $1,414

    View CONGRESSIONAL INSTITUTE profile →

  • UNITED AIRLINES $13,945 20 disbs lapsed
    Jul 29, 2022 → Nov 10, 2025 · avg gap 63d between disbursements · last disbursement 292d ago
    DateCategoryPurposeAmount
    May 18, 2026 — AIRFARE $471
    Nov 10, 2025 Travel & Events AIRFARE $1,457
    Oct 15, 2025 Travel & Events AIRFARE $578
    May 19, 2025 Travel & Events AIRFARE $581
    Mar 11, 2025 Travel & Events AIRFARE $391
    Mar 3, 2025 Travel & Events AIRFARE $668
    Feb 6, 2025 Travel & Events AIRFARE $391
    Jan 31, 2025 Travel & Events AIRFARE $1,258
    Jan 2, 2025 Travel & Events TRANSPORTATION EXPENSE $28
    Dec 26, 2024 Travel & Events TRANSPORTATION EXPENSE $61

    View UNITED AIRLINES profile →

Media $324K 3 vendors Highly concentrated · HHI 7196
  • Strategic Media Services, Inc. $270,190 3 disbs lumpy
    Apr 1, 2022 → Apr 26, 2022 · avg gap 13d between disbursements · last disbursement 1586d ago
    DateCategoryPurposeAmount
    Apr 26, 2022 Media TV/MEDIA PLACEMENT $50,180
    Apr 18, 2022 Media TV/MEDIA PLACEMENT $120,080
    Apr 1, 2022 Media TV/MEDIA PLACEMENT $99,930

    View Strategic Media Services, Inc. profile →

  • RISING TIDE MEDIA GROUP, LLC $49,330 3 disbs lapsed
    Mar 8, 2022 → Oct 3, 2022 · avg gap 105d between disbursements · last disbursement 1426d ago
    DateCategoryPurposeAmount
    Oct 3, 2022 Media MEDIA PRODUCTION $20,456
    Apr 18, 2022 Media TV/MEDIA PRODUCTION $8,874
    Mar 8, 2022 Media TV/MEDIA PRODUCTION $20,000

    View RISING TIDE MEDIA GROUP, LLC profile →

  • ANNA MAY PHOTOGRAPHY $4,304 4 disbs lapsed
    Feb 14, 2022 → Jan 9, 2025 · avg gap 353d between disbursements · last disbursement 597d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $215K 7 vendors Highly concentrated · HHI 8216
  • THE PROSPER GROUP $194,493 34 disbs lapsed
    Mar 15, 2022 → Jan 16, 2025 · avg gap 31d between disbursements · last disbursement 590d ago
    DateCategoryPurposeAmount
    Jan 20, 2026 — DOMAIN NAMES $70
    Jan 16, 2025 Digital ONLINE ADVERTISING $1,677
    Dec 3, 2024 Digital ONLINE ADVERTISING $1,748
    Nov 12, 2024 Digital ONLINE ADVERTISING $3,880
    Oct 29, 2024 Digital ONLINE ADVERTISING $4,776
    Oct 8, 2024 Digital ONLINE ADVERTISING $5,186
    Sep 12, 2024 Digital ONLINE ADVERTISING $4,279
    Aug 8, 2024 Digital ONLINE ADVERTISING $4,131
    Jul 11, 2024 Digital ONLINE ADVERTISING $4,141
    Jun 4, 2024 Digital ONLINE ADVERTISING $4,019

    View THE PROSPER GROUP profile →

  • ADVANTAGE INC. $7,711 7 disbs lapsed
    Feb 25, 2022 → Jun 27, 2022 · avg gap 20d between disbursements · last disbursement 1524d ago
    DateCategoryPurposeAmount
    Jun 27, 2022 Digital PHONE BANK SOFTWARE & MINUTES $36
    Jun 16, 2022 Digital PHONE BANK SOFTWARE & MINUTES $81
    May 2, 2022 Digital PHONE BANK SOFTWARE & MINUTES $505
    Apr 27, 2022 Digital PHONE BANK SOFTWARE & MINUTES $3,069
    Apr 21, 2022 Digital PHONE BANK SOFTWARE & MINUTES $2,581
    Mar 25, 2022 Digital SOFTWARE EXPENSE $720
    Feb 25, 2022 Digital SOFTWARE EXPENSE $720

    View ADVANTAGE INC. profile →

  • MUSTARD SEED INTERACTIVE LLC $5,000 1 disb
    Sep 15, 2022 → Sep 15, 2022
    DateCategoryPurposeAmount
    Sep 15, 2022 Digital EMAIL LIST RENTAL $5,000

    View MUSTARD SEED INTERACTIVE LLC profile →

  • MAILCHIMP $2,460 8 disbs lapsed
    Jun 4, 2025 → Dec 21, 2025 · avg gap 29d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — MONTHLY EMAIL EXPENSE $310
    May 21, 2026 — MONTHLY EMAIL EXPENSE $310
    Apr 21, 2026 — MONTHLY EMAIL EXPENSE $310
    Mar 23, 2026 — MONTHLY EMAIL EXPENSE $310
    Feb 23, 2026 — MONTHLY EMAIL EXPENSE $310
    Jan 21, 2026 — MONTHLY EMAIL EXPENSE $310
    Dec 21, 2025 Digital MONTHLY EMAIL EXPENSE $310
    Nov 21, 2025 Digital MONTHLY EMAIL EXPENSE $310
    Oct 21, 2025 Digital MONTHLY EMAIL EXPENSE $310
    Sep 22, 2025 Digital MONTHLY EMAIL EXPENSE $310

    View MAILCHIMP profile →

  • Google LLC $1,895 36 disbs lapsed
    Aug 1, 2022 → Dec 1, 2025 · avg gap 35d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — EMAIL ACCOUNTS $67
    May 1, 2026 — EMAIL ACCOUNTS $67
    Apr 2, 2026 — EMAIL ACCOUNTS $67
    Mar 2, 2026 — EMAIL ACCOUNTS $67
    Feb 2, 2026 — EMAIL ACCOUNTS $74
    Jan 2, 2026 — EMAIL ACCOUNTS $76
    Dec 1, 2025 Digital EMAIL ACCOUNTS $76
    Nov 5, 2025 Digital EMAIL ACCOUNTS $76
    Oct 1, 2025 Digital EMAIL ACCOUNTS $76
    Sep 2, 2025 Digital EMAIL ACCOUNTS $76

    View Google LLC profile →

Print & Mail $174K 8 vendors Highly concentrated · HHI 7089
  • ARMSTRONG, PARKER $145,292 34 disbs lapsed
    Feb 25, 2022 → Dec 11, 2025 · avg gap 42d between disbursements · last disbursement 261d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Rushorder Tees $13,226 1 disb
    Nov 22, 2024 → Nov 22, 2024
    DateCategoryPurposeAmount
    May 5, 2026 — CAMPAIGN APPAREL $3,030
    Nov 22, 2024 Print & Mail CAMPAIGN APPAREL $13,226

    View Rushorder Tees profile →

  • L & D Mail Masters $10,282 13 disbs lapsed
    Oct 27, 2022 → Dec 18, 2025 · avg gap 96d between disbursements · last disbursement 254d ago
    DateCategoryPurposeAmount
    Feb 16, 2026 — CAMPAIGN LETTERHEAD $2,444
    Dec 18, 2025 Print & Mail CHRISTMAS CARDS POSTAGE EXPENSE $1,379
    Apr 3, 2025 Print & Mail PRINTING EXPENSE $389
    Jan 16, 2025 Print & Mail CHRISTMAS CARDS $2,845
    Dec 24, 2024 Print & Mail PRINTING EXPENSE $1,247
    Oct 29, 2024 Print & Mail PRINTING EXPENSE $259
    Aug 20, 2024 Print & Mail PRINTING EXPENSE $461
    Jan 4, 2024 Print & Mail PRINTING EXPENSE $934
    Jul 6, 2023 Print & Mail PRINTING EXPENSE $200
    Mar 14, 2023 Print & Mail PRINTING EXPENSE $244

    View L & D Mail Masters profile →

  • VICTORY ENTERPRISES $2,410 1 disb
    Sep 23, 2025 → Sep 23, 2025
    DateCategoryPurposeAmount
    Sep 23, 2025 Print & Mail CAMPAIGN SIGNS $2,410
    Aug 1, 2024 Strategy & Research CAMPAIGN SIGNS $2,637
    Jul 5, 2022 Strategy & Research CAMPAIGN SIGNS $2,060
    Apr 6, 2022 Strategy & Research CAMPAIGN SIGNS $1,156
    Mar 28, 2022 Strategy & Research CAMPAIGN SIGNS $2,160

    View VICTORY ENTERPRISES profile →

  • U.S. POSTAL SERVICE $1,564 16 disbs lapsed
    Jul 14, 2022 → Dec 11, 2025 · avg gap 83d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Print & Mail POSTAGE EXPENSE $159
    Jul 18, 2025 Print & Mail POSTAGE EXPENSE $10
    Jun 9, 2025 Print & Mail POSTAGE EXPENSE $29
    Jan 2, 2025 Print & Mail POSTAGE EXPENSE $240
    Oct 23, 2024 Print & Mail POSTAGE EXPENSE $79
    Oct 18, 2024 Print & Mail POSTAGE EXPENSE $34
    Oct 4, 2024 Print & Mail POSTAGE $73
    Sep 17, 2024 Print & Mail POSTAGE EXPENSE $8
    Aug 29, 2024 Print & Mail POSTAGE EXPENSE $11
    Aug 5, 2024 Print & Mail POSTAGE $148

    View U.S. POSTAL SERVICE profile →

Legal & Compliance $136K 4 vendors Highly concentrated · HHI 7692
  • THREE POINT ADVISORS, LLC $118,750 46 disbs lapsed
    Mar 8, 2022 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — COMPLIANCE CONSULTING $2,500
    May 5, 2026 — COMPLIANCE CONSULTING & TAX FILINGS $2,550
    Apr 15, 2026 — COMPLIANCE CONSULTING $750
    Mar 5, 2026 — COMPLIANCE CONSULTING $2,500
    Feb 3, 2026 — COMPLIANCE CONSULTING $2,500
    Jan 9, 2026 — COMPLIANCE CONSULTING $2,500
    Jan 7, 2026 — COMPLIANCE CONSULTING $2,500
    Dec 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500
    Nov 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500
    Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500

    View THREE POINT ADVISORS, LLC profile →

  • ARISTOTLE INTERNATIONAL, INC. $8,150 6 disbs lapsed
    Jan 2, 2025 → Oct 3, 2025 · avg gap 55d between disbursements · last disbursement 330d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $13
    Apr 8, 2026 — COMPLIANCE SOFTWARE EXPENSE $1,950
    Jan 6, 2026 — COMPLIANCE SOFTWARE EXPENSE $1,950
    Oct 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950
    Jul 8, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950
    May 15, 2025 Legal & Compliance BANK FEES $300
    Apr 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950
    Jan 15, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $50
    Jan 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950
    Oct 3, 2024 Fundraising COMPLIANCE SOFTWARE EXPENSE $1,950

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • GEICO $6,359 3 disbs lapsed
    Jun 27, 2024 → Dec 24, 2025 · avg gap 273d between disbursements · last disbursement 248d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BARNES & THORNBURG LLP $2,687 3 disbs lapsed
    Apr 11, 2023 → Feb 26, 2024 · avg gap 161d between disbursements · last disbursement 915d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 — LEGAL FEES $432
    Feb 26, 2024 Legal & Compliance LEGAL FEES $494
    Jul 27, 2023 Legal & Compliance LEGAL FEES $387
    Apr 11, 2023 Legal & Compliance LEGAL FEES $1,806

    View BARNES & THORNBURG LLP profile →

Other / Unclassified $22K 6 vendors Highly concentrated · HHI 7549
  • AVAS FLOWERS $19,239 15 disbs lapsed
    Jun 8, 2022 → Dec 3, 2025 · avg gap 91d between disbursements · last disbursement 269d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Harris County Republican Party $1,030 2 disbs lapsed
    Feb 16, 2023 → Jun 27, 2024 · avg gap 497d between disbursements · last disbursement 793d ago
    DateCategoryPurposeAmount
    Apr 7, 2026 — LINCOLN DAY DINNER PROGRAM AD $160
    Jun 16, 2025 Fundraising GOLF OUTING SPONSORSHIP $300
    Jun 5, 2025 Fundraising GOLF OUTING SPONSORSHIP $200
    Jun 27, 2024 Other / Unclassified GOLF OUTING SPONSORSHIP $800
    Feb 16, 2023 Other / Unclassified LINCOLN DAY DINNER PROGRAM AD & TICKETS $230

    View Harris County Republican Party profile →

  • Washington County Republican Party $975 2 disbs lapsed
    Apr 15, 2022 → Apr 3, 2025 · avg gap 1084d between disbursements · last disbursement 513d ago
    DateCategoryPurposeAmount
    Apr 14, 2026 — LINCOLN DAY DINNER PROGRAM AD $150
    Apr 3, 2025 Other / Unclassified LINCOLN DINNER TICKETS & AD $500
    Apr 15, 2022 Other / Unclassified LINCOLN DINNER TICKETS & AD $475

    View Washington County Republican Party profile →

  • US House of Representatives $917 2 disbs lapsed
    Aug 7, 2024 → Dec 17, 2024 · avg gap 132d between disbursements · last disbursement 620d ago
    DateCategoryPurposeAmount
    Sep 4, 2025 Admin & Office SUPPLIES EXPENSE $19
    Jul 18, 2025 Admin & Office SUPPLIES EXPENSE $16
    Feb 14, 2025 Admin & Office SUPPLIES EXPENSE $80
    Jan 28, 2025 Travel & Events CATERING EXPENSE $2,338
    Jan 8, 2025 Travel & Events CATERING EXPENSE $2,295
    Dec 23, 2024 Admin & Office SUPPLIES EXPENSE $24
    Dec 17, 2024 Other / Unclassified GIFT EXPENSE $760
    Aug 7, 2024 Other / Unclassified AMERICAN FLAGS $157

    View US House of Representatives profile →

  • Congressional Liquors & Deli $50 1 disb
    Apr 30, 2025 → Apr 30, 2025
    DateCategoryPurposeAmount
    Jun 8, 2026 — EVENT BEVERAGES $123
    Mar 5, 2026 — EVENT BEVERAGES $77
    Jan 15, 2026 — EVENT BEVERAGES $82
    Dec 8, 2025 Travel & Events EVENT BEVERAGES $570
    Oct 24, 2025 Travel & Events EVENT BEVERAGES $28
    Jul 14, 2025 Travel & Events EVENT BEVERAGES $369
    Jun 5, 2025 Travel & Events EVENT BEVERAGES $509
    Apr 30, 2025 Other / Unclassified MEMBER GIFTS $50
    Mar 5, 2025 Travel & Events FOOD & BEVERAGE $281
    Nov 20, 2024 Travel & Events FOOD & BEVERAGE $432

    View Congressional Liquors & Deli profile →

Admin & Office $9K 8 vendors Concentrated · HHI 2516
  • FRAME OF MINE $3,158 3 disbs lapsed
    Nov 6, 2024 → Aug 7, 2025 · avg gap 137d between disbursements · last disbursement 387d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON.COM $2,357 17 disbs lapsed
    Nov 2, 2022 → Dec 11, 2025 · avg gap 71d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — MEMBER GIFT $511
    May 4, 2026 — OFFICE SUPPLIES $16
    Jan 20, 2026 — OFFICE SUPPLIES $103
    Jan 16, 2026 — OFFICE SUPPLIES $263
    Jan 14, 2026 — OFFICE SUPPLIES $41
    Dec 11, 2025 Admin & Office CATERING EXPENSE $341
    Dec 11, 2025 Admin & Office OFFICE SUPPLIES $31
    Dec 11, 2025 Admin & Office OFFICE SUPPLIES $194
    Dec 3, 2025 Admin & Office OFFICE SUPPLIES $45
    Oct 28, 2025 Admin & Office OFFICE SUPPLIES $48

    View AMAZON.COM profile →

  • VERIZON $1,638 1 disb
    May 9, 2025 → May 9, 2025
    DateCategoryPurposeAmount
    May 9, 2025 Admin & Office MOBILE PHONE SERVICE $1,638

    View VERIZON profile →

  • BUDGET RENT A CAR $456 1 disb
    Aug 15, 2022 → Aug 15, 2022
    DateCategoryPurposeAmount
    Aug 15, 2022 Admin & Office RENTAL CAR $456

    View BUDGET RENT A CAR profile →

  • Harland Clark Checks $367 1 disb
    May 29, 2024 → May 29, 2024
    DateCategoryPurposeAmount
    Jun 10, 2026 — CHECK SUPPLIES $527
    May 29, 2024 Admin & Office CHECK SUPPLIES $367

    View Harland Clark Checks profile →

Wages & Payroll $6K 1 vendors
  • LOWERY, AMANDA $6,000 3 disbs regular
    Oct 3, 2025 → Dec 11, 2025 · avg gap 35d between disbursements · last disbursement 261d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 3 vendors Concentrated · HHI 3734
  • Microsoft Corporation $963 1 disb
    Jun 27, 2023 → Jun 27, 2023
    DateCategoryPurposeAmount
    Jun 27, 2023 Software & Tech COMPUTER EQUIPMENT $963

    View Microsoft Corporation profile →

  • SQUARESPACE $497 2 disbs lapsed
    Feb 6, 2024 → Feb 7, 2025 · avg gap 367d between disbursements · last disbursement 568d ago
    DateCategoryPurposeAmount
    Feb 26, 2026 — WEBSTIE HOSTING $276
    Feb 7, 2025 Software & Tech WEBSTIE HOSTING $276
    Feb 6, 2024 Software & Tech WEBSTIE HOSTING $221

    View SQUARESPACE profile →

  • ARMSTRONG, PARKER $479 4 disbs lapsed
    Jul 6, 2023 → Aug 5, 2025 · avg gap 254d between disbursements · last disbursement 389d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $57K Strategy & Research $38K Travel & Events $29K Legal & Compliance $14K Print & Mail $7K Wages & Payroll $6K Digital $2K Admin & Office $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $759,270 533
Strategy & Research $507,132 117
Travel & Events $338,464 573
Media $323,824 10
Digital $214,849 88
Print & Mail $173,739 70
Legal & Compliance $135,946 58
Other / Unclassified $22,228 23
Admin & Office $8,621 33
Wages & Payroll $6,000 3
Software & Tech $1,938 7
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $24
Jun 30, 2026 LOWERY, AMANDA MILEAGE REIMBURSEMENT $676
Jun 30, 2026 LOWERY, AMANDA CAMPAIGN STAFF $1,000
Jun 30, 2026 Erin Houchin PARKING, MEALS, & MILEAGE REIMBURSEMENT - SEE MEMOS BELOW $977
Jun 30, 2026 CROSS, MIKE MILEAGE & DOMAIN NAME REIMBURSEMENT- MEMOS UNDER REPORTING THRESHOLD $219
Jun 30, 2026 ARISTOTLE INTERNATIONAL, INC. CREDIT CARD PROCESSING FEES $13
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $23
Jun 29, 2026 Whole Foods OFFICE SUPPLIES $30
Jun 29, 2026 THREE POINT ADVISORS, LLC COMPLIANCE CONSULTING $2,500
Jun 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Jun 24, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Jun 24, 2026 GRAZE CRAZE MEMBER GIFT $94
Jun 24, 2026 AMERICAN AIRLINES AIRFARE $564
Jun 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $55
Jun 23, 2026 Whole Foods OFFICE SUPPLIES $131
Jun 23, 2026 MAJESTY CAR WASH AUTO EXPENSE $216
Jun 23, 2026 AMAZON.COM MEMBER GIFT $511
Jun 22, 2026 SNOW COUNTRY LIMOUSINE INC. TRANSPORTATION EXPENSE $289
Jun 22, 2026 MAILCHIMP MONTHLY EMAIL EXPENSE $310
See all 1,788 disbursements → Download CSV