BABIN, BRIAN
U.S. House TX · C00553859 · 2026 cycle
Filings through Mar 31, 2026 · burn $32K/mo (last 90d ÷ 3)
Runway projection
$931K cash on hand · $32K/mo burn → 29.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 10 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 11 active vendors · 10 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
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.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$246K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $10K to CHASE CARD SERVICES — 2×+ this campaign's average
- ⚡ May 31, 2026 $10K to CHASE CARD SERVICES — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $7K to CHASE CARD SERVICES — 2×+ this campaign's average
- 🔄 Jun 17, 2026 $8K to THE M GROUP — first disbursement after gap
- · Jun 30, 2026 $129 to EXTRA SPACE - BAYTOWN
- · Jun 28, 2026 $40 to WinRed Technical Services, LLC
- · Jun 25, 2026 $5K to CHASE CARD SERVICES
- · Jun 25, 2026 $0 to WinRed Technical Services, LLC
- · Jun 24, 2026 $77 to WEBFLOW
- · Jun 24, 2026 $2 to WinRed Technical Services, LLC
- · Jun 23, 2026 $0 to WinRed Technical Services, LLC
- · Jun 22, 2026 $20 to WinRed Technical Services, LLC
- · Jun 19, 2026 $0 to WinRed Technical Services, LLC
- · Jun 18, 2026 $189 to VERIZON
- · Jun 17, 2026 $336 to CHASE CARD SERVICES
Vendors by service category 13 categories
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LILLY & COMPANY 41% $620,006 107 disbs lapsed
Jan 13, 2017 → Dec 19, 2025 · avg gap 31d between disbursements · last disbursement 224d agoDate Category Purpose Amount Apr 1, 2026 — FUNDRAISING CONSULTING $4,008 Dec 19, 2025 Fundraising FUNDRAISING CONSULTING $2,499 Dec 15, 2025 Fundraising FUNDRAISING CONSULTING $1,809 Feb 6, 2025 Fundraising FUNDRAISING CONSULTING $7,569 Jan 1, 2025 Fundraising FUNDRAISING CONSULTING $7,560 Dec 5, 2024 Fundraising FUNDRAISING CONSULTING $4,307 Nov 1, 2024 Fundraising FUNDRAISING CONSULTING $4,272 Aug 29, 2024 Fundraising FUNDRAISING CONSULTING $9,893 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING $4,143 Jul 9, 2024 Fundraising FUNDRAISING CONSULTING $4,186 -
THE M GROUP 18% $277,443 29 disbs lapsed
Jun 2, 2022 → Feb 24, 2026 · avg gap 49d between disbursements · last disbursement 157d agoDate Category Purpose Amount Jun 17, 2026 — FUNDRAISING CONSULTING $8,302 Apr 10, 2026 — FUNDRAISING CONSULTING $17,242 Feb 24, 2026 Fundraising FUNDRAISING EXPENSE $47 Feb 24, 2026 Fundraising FUNDRAISING EXPENSE $2,240 Feb 24, 2026 Fundraising FUNDRAISING EXPENSE $17,480 Feb 24, 2026 Fundraising FUNDRAISING CONSULTING $9,090 Feb 24, 2026 Fundraising FUNDRAISING CONSULTING $1,000 Jan 19, 2026 Fundraising FUNDRAISING CONSULTING $8,269 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING $3,974 Oct 8, 2025 Fundraising FUNDRAISING CONSULTING $13,337 -
CHASE CARD SERVICES 16% $248,445 143 disbs lapsed
Feb 16, 2017 → Mar 3, 2026 · avg gap 23d between disbursements · last disbursement 150d agoDate Category Purpose Amount Jun 30, 2026 — SEE BELOW IF ITEMIZED $9,793 Jun 25, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $5,239 Jun 17, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $336 May 31, 2026 — SEE BELOW IF ITEMIZED $9,506 May 28, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $3,245 May 5, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $4,256 Apr 30, 2026 — SEE BELOW IF ITEMIZED $6,871 Mar 31, 2026 Other / Unclassified SEE BELOW IF ITEMIZED $13,204 Mar 3, 2026 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,344 Feb 28, 2026 Other / Unclassified SEE BELOW IF ITEMIZED $6,832 -
WINCO FUNDRAISING LLC 12% $189,670 62 disbs lapsed
May 28, 2018 → Feb 15, 2022 · avg gap 22d between disbursements · last disbursement 1627d agoDate Category Purpose Amount Feb 15, 2022 Fundraising FUNDRAISING CONSULTING $343 Feb 15, 2022 Fundraising FUNDRAISING CONSULTING $1,352 Jan 10, 2022 Fundraising FUNDRAISING CONSULTING $6,548 Jan 6, 2022 Fundraising FUNDRAISING CONSULTING $1,034 Dec 18, 2021 Fundraising FUNDRAISING CONSULTING $2,218 Nov 18, 2021 Fundraising FUNDRAISING CONSULTING $1,976 Oct 29, 2021 Fundraising FUNDRAISING CONSULTING $5,397 Sep 30, 2021 Fundraising FUNDRAISING CONSULTING $1,084 Aug 17, 2021 Fundraising FUNDRAISING CONSULTING $1,006 Aug 17, 2021 Fundraising FUNDRAISING CONSULTING $2,900 -
BBVA 8% $114,610 32 disbs lapsed
Jan 13, 2017 → Jun 2, 2025 · avg gap 99d between disbursements · last disbursement 424d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE POLITICAL FIRM 59% $302,903 42 disbs lapsed
Aug 15, 2018 → Dec 10, 2024 · avg gap 56d between disbursements · last disbursement 598d agoDate Category Purpose Amount Feb 28, 2026 Print & Mail POLITICAL STRATEGY CONSULTING $450 Dec 10, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $13 Dec 10, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $338 Nov 1, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $3,500 Oct 23, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $10,152 Oct 23, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $24,482 Oct 15, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $25,119 Oct 10, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $788 Oct 5, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $15,032 Oct 3, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $1,800 -
ARENA COMMUNCATIONS 28% $145,278 332 disbs lapsed
Jan 7, 2017 → Mar 10, 2026 · avg gap 10d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RAGNAR RESEARCH PARTNERS 7% $34,600 2 disbs lapsed
Aug 10, 2018 → Jan 22, 2020 · avg gap 530d between disbursements · last disbursement 2382d agoDate Category Purpose Amount Jan 22, 2020 Strategy & Research SURVEY $13,700 Aug 10, 2018 Strategy & Research SURVEY $20,900 -
Lauren Ziegler 3% $17,000 30 disbs lapsed
Feb 1, 2022 → Mar 1, 2026 · avg gap 51d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 1, 2026 — GENERAL CAMPAIGN CONSULTING $1,500 May 1, 2026 — GENERAL CAMPAIGN CONSULTING $1,500 Apr 1, 2026 — GENERAL CAMPAIGN CONSULTING $1,500 Mar 1, 2026 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Feb 1, 2026 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Jan 1, 2026 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Dec 1, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Nov 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Oct 1, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,500 Sep 1, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $500 -
CALIBER CAMPAIGNS 3% $15,000 10 disbs lapsed
Jan 1, 2025 → Oct 10, 2025 · avg gap 31d between disbursements · last disbursement 294d agoDate Category Purpose Amount Oct 10, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Sep 1, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Aug 2, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Jul 31, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Jun 2, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 May 5, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Apr 2, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Mar 1, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Feb 1, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Jan 1, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500
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CHASE CARD SERVICES 94% $379,767 73 disbs lapsed
Jan 17, 2017 → Mar 31, 2026 · avg gap 47d between disbursements · last disbursement 122d agoDate Category Purpose Amount Jun 30, 2026 — SEE BELOW IF ITEMIZED $9,793 Jun 25, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $5,239 Jun 17, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $336 May 31, 2026 — SEE BELOW IF ITEMIZED $9,506 May 28, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $3,245 May 5, 2026 — CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $4,256 Apr 30, 2026 — SEE BELOW IF ITEMIZED $6,871 Mar 31, 2026 Other / Unclassified SEE BELOW IF ITEMIZED $13,204 Mar 3, 2026 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,344 Feb 28, 2026 Other / Unclassified SEE BELOW IF ITEMIZED $6,832 -
BABIN, BRIAN DR. 4% $17,436 30 disbs lapsed
Nov 26, 2017 → Mar 2, 2026 · avg gap 104d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Clear Lake Area Chamber of Commerce 1% $2,432 8 disbs lapsed
Mar 10, 2017 → Sep 3, 2024 · avg gap 391d between disbursements · last disbursement 696d agoDate Category Purpose Amount Jul 9, 2025 Fundraising SUSTAINING MEMBERSHIP $289 Sep 3, 2024 Other / Unclassified SUSTAINING MEMBERSHIP $359 Feb 14, 2023 Other / Unclassified SUSTAINING MEMBERSHIP $289 May 12, 2022 Other / Unclassified SUSTAINING MEMBERSHIP $289 Feb 23, 2021 Other / Unclassified SUSTAINING MEMBERSHIP $339 Feb 27, 2020 Other / Unclassified SUSTAINING MEMBERSHIP $289 Jun 6, 2019 Media ADVERTISING $60 Apr 20, 2019 Other / Unclassified SUSTAINING MEMBERSHIP $289 Sep 10, 2018 Travel & Events MEETING AND MEAL $50 Feb 27, 2018 Other / Unclassified SUSTAINING MEMBERSHIP $289 -
Baytown Chamber of Commerce 0% $1,775 7 disbs lapsed
Mar 22, 2019 → Jul 25, 2024 · avg gap 325d between disbursements · last disbursement 736d agoDate Category Purpose Amount Jun 17, 2026 — SUSTAINING MEMBERSHIP $325 Sep 30, 2025 Fundraising SUSTAINING MEMBERSHIP $325 Jul 25, 2024 Other / Unclassified SUSTAINING MEMBERSHIP $300 Feb 27, 2023 Other / Unclassified SUSTAINING MEMBERSHIP $300 Mar 9, 2022 Other / Unclassified SUSTAINING MEMBERSHIP $275 Mar 19, 2021 Other / Unclassified SUSTAINING MEMBERSHIP $225 Mar 8, 2021 Other / Unclassified SUSTAINING MEMBERSHIP $225 Jun 3, 2020 Other / Unclassified SUSTAINING MEMBERSHIP $225 Mar 22, 2019 Other / Unclassified SUSTAINING MEMBERSHIP $225 -
Friendswood Chamber of Commerce 0% $275 1 disb
May 6, 2024 → May 6, 2024Date Category Purpose Amount May 6, 2024 Other / Unclassified SUSTAINING MEMBERSHIP $275
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AXMEDIA 45% $133,584 2 disbs lumpy
Feb 11, 2020 → Feb 18, 2020 · avg gap 7d between disbursements · last disbursement 2355d agoDate Category Purpose Amount Feb 18, 2020 Media RADIO ADS $700 Feb 11, 2020 Media RADIO ADS $132,884 -
AX MEDIA 40% $119,167 4 disbs lapsed
Sep 28, 2022 → Jan 26, 2026 · avg gap 405d between disbursements · last disbursement 186d agoDate Category Purpose Amount Jan 26, 2026 Media MEDIA $11,000 Sep 26, 2024 Media MEDIA $85,150 Oct 20, 2022 Media MEDIA $767 Sep 28, 2022 Media ADVERTISING $22,250 -
ESV CREATIVE, LLC 11% $33,912 14 disbs lapsed
Sep 17, 2018 → Nov 30, 2025 · avg gap 202d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Signad 3% $10,000 1 disb
Jan 29, 2020 → Jan 29, 2020Date Category Purpose Amount Jan 29, 2020 Media BILLBOARD ADS $10,000 -
Bay Area Republican Women PAC 0% $150 1 disb
May 10, 2024 → May 10, 2024Date Category Purpose Amount May 10, 2024 Media ADVERTISING $150
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KEEL SYSTEMS LLC 94% $263,852 125 disbs lapsed
Jan 13, 2017 → Mar 17, 2026 · avg gap 27d between disbursements · last disbursement 136d agoDate Category Purpose Amount Jun 15, 2026 — COMPLIANCE SERVICES $2,850 May 15, 2026 — COMPLIANCE SERVICES $2,850 Apr 15, 2026 — COMPLIANCE SERVICES $2,850 Mar 17, 2026 Print & Mail SHIPPING $52 Mar 17, 2026 Legal & Compliance COMPLIANCE SERVICES $2,850 Feb 16, 2026 Print & Mail SHIPPING $74 Feb 16, 2026 Legal & Compliance COMPLIANCE SERVICES $2,850 Jan 13, 2026 Legal & Compliance COMPLIANCE SERVICES $2,923 Jan 13, 2026 Legal & Compliance COMPLIANCE SERVICES $2,967 Dec 15, 2025 Legal & Compliance COMPLIANCE SERVICES $2,850 -
THE GOBER GROUP PLLC 6% $17,500 5 disbs lapsed
Jun 11, 2021 → Oct 6, 2021 · avg gap 29d between disbursements · last disbursement 1759d agoDate Category Purpose Amount Oct 6, 2021 Legal & Compliance LEGAL SERVICES $2,750 Sep 7, 2021 Legal & Compliance LEGAL SERVICES $2,750 Aug 4, 2021 Legal & Compliance LEGAL SERVICES $4,000 Jun 23, 2021 Legal & Compliance LEGAL SERVICES $4,000 Jun 11, 2021 Legal & Compliance LEGAL SERVICES $4,000 -
INTUIT PAYROLL 0% $273 6 disbs lapsed
May 22, 2017 → Oct 23, 2017 · avg gap 31d between disbursements · last disbursement 3203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MEDIA PLACEMENT SERVICES 46% $102,180 3 disbs lapsed
Oct 20, 2019 → Feb 20, 2020 · avg gap 62d between disbursements · last disbursement 2353d agoDate Category Purpose Amount Feb 20, 2020 Digital ADVERTISING $50,840 Feb 14, 2020 Digital ADVERTISING $50,840 Oct 20, 2019 Digital ADVERTISING $500 -
RED ROCK STRATEGIES 40% $89,285 49 disbs lapsed
Oct 11, 2019 → May 1, 2024 · avg gap 35d between disbursements · last disbursement 821d agoDate Category Purpose Amount May 1, 2024 Digital INTERNET SERVICE $29 Mar 6, 2024 Digital INTERNET SERVICE $116 Nov 4, 2023 Digital INTERNET SERVICE $29 Oct 4, 2023 Digital INTERNET SERVICE $20 Sep 2, 2023 Digital FUNDRAISING CONSULTING $40 Jul 11, 2023 Digital INTERNET SERVICE $40 May 24, 2023 Digital FUNDRAISING CONSULTING $66 Apr 24, 2023 Digital FUNDRAISING CONSULTING $2,115 Mar 27, 2023 Digital FUNDRAISING CONSULTING $2,058 Feb 3, 2023 Digital FUNDRAISING CONSULTING $2,021 -
TRIUMPH CAMPAIGNS 10% $22,500 3 disbs lapsed
Jun 3, 2023 → Jul 9, 2024 · avg gap 201d between disbursements · last disbursement 752d agoDate Category Purpose Amount Jul 9, 2024 Digital GRAPHICS DESIGN $16,500 Apr 1, 2024 Digital GRAPHICS DESIGN $4,500 Jun 3, 2023 Digital GRAPHICS DESIGN $1,500 -
REDROCK STRATEGIES 5% $10,313 3 disbs lapsed
Sep 14, 2019 → Jun 15, 2020 · avg gap 138d between disbursements · last disbursement 2237d agoDate Category Purpose Amount Jun 15, 2020 Digital FUNDRAISING CONSULTING $2,020 May 5, 2020 Digital FUNDRAISING CONSULTING $2,048 Sep 14, 2019 Digital CAMPAIGN CONSULTING $6,246 -
TEXAS FARM BUREAU AGFUND, INC. (FEDERAL) 0% $11 1 disb
Feb 12, 2026 → Feb 12, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATTEBERRY, COLE 62% $95,674 227 disbs lapsed
Feb 28, 2017 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 28% $42,220 92 disbs lapsed
Jan 18, 2017 → Mar 13, 2026 · avg gap 37d between disbursements · last disbursement 140d agoDate Category Purpose Amount Jun 15, 2026 — MEETING AND MEAL $118 May 13, 2026 — MEETING AND MEAL $2,781 Apr 14, 2026 — MEETING AND MEAL $1,381 Mar 13, 2026 Travel & Events MEETING AND MEAL $655 Feb 13, 2026 Travel & Events MEETING AND MEAL $138 Jan 13, 2026 Travel & Events MEETING AND MEAL $1,477 Dec 15, 2025 Travel & Events MEETING AND MEAL $69 Nov 18, 2025 Travel & Events MEETING AND MEAL $189 Oct 15, 2025 Travel & Events MEETING AND MEAL $178 Aug 16, 2025 Travel & Events MEETING AND MEAL $575 -
THE CONGRESSIONAL INSTITUTE 4% $5,806 3 disbs lapsed
Mar 8, 2017 → Feb 18, 2026 · avg gap 1635d between disbursements · last disbursement 163d agoDate Category Purpose Amount Feb 18, 2026 Travel & Events POLICY CONFERENCE $1,670 Jan 29, 2025 Travel & Events POLICY CONFERENCE $2,596 Mar 8, 2017 Travel & Events POLICY CONFERENCE $1,540 -
THE CONGRESSIONAL CLUB 3% $4,900 14 disbs lapsed
Mar 6, 2017 → Feb 12, 2020 · avg gap 83d between disbursements · last disbursement 2361d agoDate Category Purpose Amount Feb 12, 2020 Travel & Events EVENT FEE $15 Feb 10, 2020 Travel & Events EVENT FEE $15 Feb 10, 2020 Travel & Events EVENT FEE $700 Mar 16, 2019 Travel & Events EVENT FEE $15 Mar 16, 2019 Travel & Events EVENT FEE $700 Nov 20, 2018 Travel & Events SUSTAINING MEMBERSHIP $2,000 Aug 5, 2018 Travel & Events MEETING AND MEAL $20 Apr 23, 2018 Travel & Events MEETINGS AND MEALS $150 Mar 8, 2018 Travel & Events EVENT FEE $20 Mar 8, 2018 Travel & Events EVENT FEE $600 -
DC TASTE 2% $2,624 3 disbs lapsed
Jul 24, 2017 → Mar 16, 2018 · avg gap 118d between disbursements · last disbursement 3059d agoDate Category Purpose Amount Mar 16, 2018 Travel & Events CATERING $730 Oct 31, 2017 Travel & Events CATERING $858 Jul 24, 2017 Travel & Events FUNDRAISING EXPENSE $1,036
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BY MORRELL 47% $24,466 20 disbs lapsed
May 18, 2017 → Nov 18, 2024 · avg gap 144d between disbursements · last disbursement 620d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALIBER CAMPAIGNS 20% $10,575 8 disbs lapsed
Jul 7, 2024 → Dec 2, 2024 · avg gap 21d between disbursements · last disbursement 606d agoDate Category Purpose Amount Oct 10, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Sep 1, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Aug 2, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Jul 31, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Jun 2, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 May 5, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Apr 2, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Mar 1, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Feb 1, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 Jan 1, 2025 Strategy & Research CAMPAIGN CONSULTING $1,500 -
THOMAS GRAPHICS 16% $8,346 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Feb 12, 2026 Print & Mail PRINTING $8,346 -
STONERIDGE GROUP 9% $4,476 1 disb
Nov 4, 2024 → Nov 4, 2024Date Category Purpose Amount Nov 4, 2024 Print & Mail PRINTING AND MAILING $4,476 -
USPS 7% $3,541 17 disbs lapsed
Apr 10, 2017 → Nov 9, 2025 · avg gap 196d between disbursements · last disbursement 264d agoDate Category Purpose Amount Nov 9, 2025 Print & Mail MAILBOX RENTAL $436 Nov 29, 2024 Print & Mail MAILBOX RENTAL $416 Feb 21, 2024 Print & Mail POSTAGE $10 Dec 16, 2023 Print & Mail POSTAGE $132 Nov 14, 2022 Print & Mail MAILBOX RENTAL $398 Nov 21, 2021 Print & Mail MAILBOX RENTAL $388 Nov 12, 2020 Print & Mail MAILBOX RENTAL $364 Nov 11, 2019 Print & Mail MAILBOX RENTAL $356 Sep 6, 2019 Print & Mail POSTAGE $55 Aug 2, 2019 Print & Mail POSTAGE $55
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VERIZON 68% $17,592 108 disbs lapsed
Jan 19, 2017 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 137d agoDate Category Purpose Amount Jun 18, 2026 — CELL PHONE SERVICE $189 May 18, 2026 — CELL PHONE SERVICE $189 Apr 16, 2026 — CELL PHONE SERVICE $189 Mar 16, 2026 Admin & Office CELL PHONE SERVICE $189 Feb 20, 2026 Admin & Office CELL PHONE SERVICE $189 Jan 20, 2026 Admin & Office CELL PHONE SERVICE $189 Dec 15, 2025 Admin & Office CELL PHONE SERVICE $189 Nov 18, 2025 Admin & Office CELL PHONE SERVICE $189 Oct 16, 2025 Admin & Office CELL PHONE SERVICE $189 Sep 16, 2025 Admin & Office CELL PHONE SERVICE $188 -
A1 MINI STORAGE 30% $7,796 72 disbs lapsed
Mar 13, 2017 → Mar 23, 2026 · avg gap 46d between disbursements · last disbursement 130d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 1% $320 8 disbs lapsed
Feb 10, 2025 → Feb 9, 2026 · avg gap 52d between disbursements · last disbursement 172d agoDate Category Purpose Amount Feb 9, 2026 Admin & Office INTERNET SERVICE $22 Dec 29, 2025 Admin & Office INTERNET SERVICE $22 Dec 15, 2025 Admin & Office INTERNET SERVICE $22 Dec 14, 2025 Admin & Office INTERNET SERVICE $22 Dec 14, 2025 Admin & Office INTERNET SERVICE $71 Dec 14, 2025 Admin & Office INTERNET SERVICE $52 Nov 14, 2025 Admin & Office INTERNET SERVICE $87 Feb 10, 2025 Admin & Office INTERNET SERVICE $22 Dec 27, 2024 Software & Tech INTERNET SERVICE $22 Dec 18, 2024 Software & Tech INTERNET SERVICE $22 -
Harland Clark Checks 0% $58 1 disb
Mar 13, 2018 → Mar 13, 2018Date Category Purpose Amount Aug 28, 2018 Fundraising BANK FEE $71 Aug 14, 2018 Fundraising BANK FEE $26 Mar 13, 2018 Admin & Office OFFICE SUPPLIES $58
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UNITED STATES TREASURY 55% $8,009 3 disbs lapsedinfrastructure
Mar 24, 2025 → Mar 13, 2026 · avg gap 177d between disbursements · last disbursement 140d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll TAXES $4,105 Jun 17, 2025 Wages & Payroll TAXES $49 Mar 24, 2025 Wages & Payroll TAXES $3,855 -
ATTEBERRY, COLE 31% $4,436 23 disbs lapsed
Jan 27, 2020 → Feb 22, 2026 · avg gap 101d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. TREASURY 14% $2,014 1 disb
Mar 26, 2024 → Mar 26, 2024Date Category Purpose Amount Mar 26, 2024 Wages & Payroll TAXES $2,014
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CYPHER COMPUTER 90% $10,164 12 disbs lapsed
Nov 10, 2017 → Oct 29, 2025 · avg gap 265d between disbursements · last disbursement 275d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Ryan Data & Research 6% $680 1 disb
Oct 11, 2018 → Oct 11, 2018Date Category Purpose Amount Oct 11, 2018 Software & Tech DATABASE SERVICES $680 -
GODADDY 4% $413 11 disbs lapsed
Nov 14, 2023 → Dec 27, 2024 · avg gap 41d between disbursements · last disbursement 581d agoDate Category Purpose Amount Feb 9, 2026 Admin & Office INTERNET SERVICE $22 Dec 29, 2025 Admin & Office INTERNET SERVICE $22 Dec 15, 2025 Admin & Office INTERNET SERVICE $22 Dec 14, 2025 Admin & Office INTERNET SERVICE $22 Dec 14, 2025 Admin & Office INTERNET SERVICE $71 Dec 14, 2025 Admin & Office INTERNET SERVICE $52 Nov 14, 2025 Admin & Office INTERNET SERVICE $87 Feb 10, 2025 Admin & Office INTERNET SERVICE $22 Dec 27, 2024 Software & Tech INTERNET SERVICE $22 Dec 18, 2024 Software & Tech INTERNET SERVICE $22 -
KEEL SYSTEMS LLC 1% $88 4 disbs regular
Feb 13, 2025 → May 14, 2025 · avg gap 30d between disbursements · last disbursement 443d agoDate Category Purpose Amount Jun 15, 2026 — COMPLIANCE SERVICES $2,850 May 15, 2026 — COMPLIANCE SERVICES $2,850 Apr 15, 2026 — COMPLIANCE SERVICES $2,850 Mar 17, 2026 Print & Mail SHIPPING $52 Mar 17, 2026 Legal & Compliance COMPLIANCE SERVICES $2,850 Feb 16, 2026 Print & Mail SHIPPING $74 Feb 16, 2026 Legal & Compliance COMPLIANCE SERVICES $2,850 Jan 13, 2026 Legal & Compliance COMPLIANCE SERVICES $2,923 Jan 13, 2026 Legal & Compliance COMPLIANCE SERVICES $2,967 Dec 15, 2025 Legal & Compliance COMPLIANCE SERVICES $2,850
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BABIN, BRIAN DR. 100% $3,910 9 disbs lapsed
Jan 10, 2017 → Feb 8, 2024 · avg gap 323d between disbursements · last disbursement 904d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLACKSHER, SARAH 100% $409 1 disb
Nov 22, 2022 → Nov 22, 2022No 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 | $1,521,726 | 1,695 |
| Strategy & Research | $514,781 | 416 |
| Other / Unclassified | $401,916 | 120 |
| Media | $296,872 | 23 |
| Legal & Compliance | $281,625 | 136 |
| Digital | $224,289 | 59 |
| Travel & Events | $153,347 | 345 |
| Print & Mail | $52,404 | 51 |
| Admin & Office | $25,766 | 189 |
| Wages & Payroll | $14,459 | 27 |
| Software & Tech | $11,345 | 28 |
| Contributions & Transfers | $3,910 | 9 |
| Field & Voter Contact | $409 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | EXTRA SPACE - BAYTOWN | STORAGE SPACE | $129 |
| Jun 30, 2026 | CHASE CARD SERVICES | SEE BELOW IF ITEMIZED | $9,793 |
| Jun 28, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $40 |
| Jun 25, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $0 |
| Jun 25, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $5,239 |
| Jun 24, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $2 |
| Jun 24, 2026 | WEBFLOW | INTERNET SERVICE | $77 |
| Jun 23, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $0 |
| Jun 22, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $20 |
| Jun 19, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $0 |
| Jun 18, 2026 | VERIZON | CELL PHONE SERVICE | $189 |
| Jun 17, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $0 |
| Jun 17, 2026 | THE M GROUP | FUNDRAISING CONSULTING | $8,302 |
| Jun 17, 2026 | PASADENA CHAMBER OF COMMERCE | SUSTAINING MEMBERSHIP | $275 |
| Jun 17, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $336 |
| Jun 17, 2026 | Baytown Chamber of Commerce | SUSTAINING MEMBERSHIP | $325 |
| Jun 16, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $1 |
| Jun 16, 2026 | MACHIAVELLO, RACHEL | MILEAGE | $213 |
| Jun 16, 2026 | MACHIAVELLO, RACHEL | GENERAL CAMPAIGN CONSULTING | $225 |
| Jun 15, 2026 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $2,850 |