BRADY, KEVIN
U.S. House TX · C00311043 · 2022 cycle
Tech stack last 90 days · 2025-12-10 → 2026-03-10
1/12 categories filled · 1 active vendor · 1 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 · 2025-09-11 → 2026-03-10
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 · 2025-03-10 → 2026-03-10
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 3
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$17K across 12 months
Recent activity last 90 days
- · Mar 10, 2026 $81 to WOODFOREST NATIONAL BANK Fundraising
- · Mar 1, 2026 $250 to SPRING OFFICE AND STORAGE Admin & Office
- · Feb 1, 2026 $250 to SPRING OFFICE AND STORAGE Admin & Office
- · Jan 1, 2026 $1K to KEEL SYSTEMS LLC Legal & Compliance
- · Jan 1, 2026 $500 to KARLINS, MICHAEL J. MR. Legal & Compliance
- · Jan 1, 2026 $250 to SPRING OFFICE AND STORAGE Admin & Office
Vendors by service category 12 categories
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CHASE INK CREDIT CARD 54% $1,308,943 86 disbs lapsed
Jul 1, 2017 → Mar 16, 2024 · avg gap 29d between disbursements · last disbursement 815d agoDate Category Purpose Amount Mar 16, 2024 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $264 Feb 29, 2024 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,125 Jan 31, 2024 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $534 Dec 31, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $531 Nov 30, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $3,255 Oct 31, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $2,682 Sep 30, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $2,569 Aug 31, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $4,822 Jul 31, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $3,098 Jun 30, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $688 -
3 DOG CONSULTING, LTD. (INC) 34% $819,609 83 disbs lapsed
Jul 6, 2017 → Apr 30, 2021 · avg gap 17d between disbursements · last disbursement 1866d agoDate Category Purpose Amount Apr 30, 2021 Fundraising CAMPAIGN CONSULTING RETAINER $10,000 Apr 1, 2021 Fundraising CAMPAIGN CONSULTING RETAINER $10,000 Mar 22, 2021 Fundraising CAMPAIGN CONSULTING RETAINER $10,000 Jan 21, 2021 Fundraising CAMPAIGN CONSULTING RETAINER $10,000 Jan 3, 2021 Fundraising CAMPAIGN CONSULTING RETAINER $10,000 Dec 1, 2020 Fundraising CAMPAIGN CONSULTING RETAINER $10,000 Nov 9, 2020 Fundraising FUNDRAISING CONSULTING $20,440 Nov 1, 2020 Fundraising CAMPAIGN CONSULTING RETAINER $10,000 Oct 31, 2020 Fundraising FUNDRAISING CONSULTING $23,356 Oct 31, 2020 Fundraising FUNDRAISING REIMBURSEMENTS (SEE BELOW IF ITEMIZED) $623 -
3DOG CONSULTING 6% $150,689 138 disbs lapsed
Jan 6, 2017 → Mar 10, 2026 · avg gap 24d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 2% $42,947 446 disbs lapsedinfrastructure
Jan 3, 2017 → Apr 9, 2021 · avg gap 3d between disbursements · last disbursement 1887d agoDate Category Purpose Amount Apr 9, 2021 Fundraising PROCESSING FEE $4 Apr 8, 2021 Fundraising PROCESSING FEE $20 Apr 5, 2021 Fundraising PROCESSING FEE $1 Apr 3, 2021 Fundraising PROCESSING FEE $1 Apr 2, 2021 Fundraising PROCESSING FEE $7 Mar 30, 2021 Fundraising PROCESSING FEE $355 Mar 29, 2021 Fundraising PROCESSING FEE $108 Mar 27, 2021 Fundraising PROCESSING FEE $44 Mar 25, 2021 Fundraising PROCESSING FEE $39 Mar 23, 2021 Fundraising PROCESSING FEE $98 -
LILLY & COMPANY 1% $30,841 7 disbs lapsed
Aug 6, 2017 → Feb 11, 2021 · avg gap 214d between disbursements · last disbursement 1944d agoDate Category Purpose Amount Feb 11, 2021 Fundraising FUNDRAISING CONSULTING RETAINER $4,717 Jan 6, 2021 Fundraising INV #4892 (SEE BELOW IF ITEMIZED) $6,959 Nov 18, 2020 Fundraising FUNDRAISING CONSULTING $8,375 Dec 13, 2018 Fundraising FUNDRAISING CONSULTING $61 Dec 13, 2018 Fundraising FUNDRAISING CONSULTING RETAINER $5,000 Aug 6, 2017 Fundraising FUNDRAISING CONSULTING $728 Aug 6, 2017 Fundraising FUNDRAISING CONSULTING RETAINER $5,000
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NEUMANN AND COMPANY 71% $904,695 16 disbs lapsed
Jul 19, 2017 → Oct 28, 2020 · avg gap 80d between disbursements · last disbursement 2050d agoDate Category Purpose Amount Oct 28, 2020 Print & Mail DIRECT MAIL SERVICES $67,712 Oct 15, 2020 Print & Mail DIRECT MAIL SERVICES $67,712 Sep 2, 2020 Print & Mail DIRECT MAIL SERVICES $139,059 Mar 4, 2020 Print & Mail DIRECT MAIL SERVICES $167,161 Mar 4, 2020 Print & Mail DIRECT MAIL SERVICES $45,935 Jan 24, 2020 Print & Mail DIRECT MAIL SERVICES $44,119 Jan 22, 2020 Print & Mail DIRECT MAIL SERVICES $52,937 Dec 14, 2019 Print & Mail PRINTING AND MAILING $3,316 Nov 6, 2019 Print & Mail PRINTING $2,342 Oct 21, 2018 Print & Mail DIRECT MAIL SERVICES $170,785 -
MARATHON STRATEGIC COMMUNICATIONS 25% $316,076 56 disbs lapsed
Jan 10, 2017 → Oct 19, 2021 · avg gap 32d between disbursements · last disbursement 1694d agoDate Category Purpose Amount Oct 19, 2021 Print & Mail CAMPAIGN CONSULTING RETAINER $5,555 Apr 1, 2021 Print & Mail CAMPAIGN CONSULTING RETAINER $5,000 Mar 1, 2021 Print & Mail CAMPAIGN CONSULTING RETAINER $5,000 Feb 11, 2021 Print & Mail CAMPAIGN CONSULTING RETAINER $5,000 Jan 25, 2021 Print & Mail CAMPAIGN CONSULTING RETAINER $5,000 Dec 14, 2020 Print & Mail CAMPAIGN CONSULTING RETAINER $5,000 Nov 9, 2020 Print & Mail CAMPAIGN CONSULTING RETAINER $5,000 Oct 9, 2020 Print & Mail CAMPAIGN CONSULTING RETAINER $10,000 Aug 12, 2020 Print & Mail CAMPAIGN CONSULTING RETAINER $5,000 Jul 2, 2020 Print & Mail CAMPAIGN CONSULTING $20,000 -
ANR 2% $28,986 23 disbs lapsed
Jan 6, 2017 → Nov 9, 2021 · avg gap 80d between disbursements · last disbursement 1673d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 2% $25,939 2 disbs lapsed
Feb 14, 2023 → Nov 5, 2024 · avg gap 630d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 5, 2024 Print & Mail MAILING FOR PRESERVE THE WOODLANDS CAMPAIGN $10,000 Feb 14, 2023 Print & Mail MAILING FOR PRESERVE THE WOODLANDS CAMPAIGN $15,939 -
USPS 0% $473 6 disbs lapsed
Aug 16, 2017 → May 5, 2020 · avg gap 199d between disbursements · last disbursement 2226d agoDate Category Purpose Amount May 5, 2020 Print & Mail POSTAGE $110 Sep 6, 2019 Print & Mail POSTAGE $55 Mar 4, 2019 Print & Mail POSTAGE $110 Jun 25, 2018 Print & Mail POSTAGE $100 Jan 4, 2018 Print & Mail POSTAGE $49 Aug 16, 2017 Print & Mail POSTAGE $49
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ADP, Inc. 45% $399,735 41 disbs lapsedinfrastructure
Jul 14, 2017 → Dec 31, 2018 · avg gap 13d between disbursements · last disbursement 2717d agoDate Category Purpose Amount Feb 1, 2019 Fundraising PAYROLL PROCESSING FEES $54 Jan 30, 2019 Fundraising PAYROLL PROCESSING FEES $218 Jan 4, 2019 Fundraising PAYROLL PROCESSING FEES $62 Dec 31, 2018 Wages & Payroll PAYROLL (SEE BELOW IF ITEMIZED) $7,809 Dec 21, 2018 Fundraising PAYROLL PROCESSING FEES $62 Dec 15, 2018 Wages & Payroll PAYROLL (SEE BELOW IF ITEMIZED) $7,817 Dec 7, 2018 Fundraising PAYROLL PROCESSING FEES $121 Nov 30, 2018 Wages & Payroll PAYROLL (SEE BELOW IF ITEMIZED) $7,826 Nov 23, 2018 Fundraising PAYROLL PROCESSING FEES $62 Nov 15, 2018 Wages & Payroll PAYROLL (SEE BELOW IF ITEMIZED) $7,831 -
AHERN, PATTY 43% $381,295 192 disbs lapsed
Jan 12, 2017 → Mar 24, 2025 · avg gap 16d between disbursements · last disbursement 442d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. TREASURY 10% $92,169 32 disbs lapsed
Feb 15, 2018 → Jan 31, 2022 · avg gap 47d between disbursements · last disbursement 1590d agoDate Category Purpose Amount Jan 31, 2022 Wages & Payroll TAXES $42 Jun 15, 2021 Wages & Payroll TAXES $472 May 17, 2021 Wages & Payroll TAXES $472 Apr 15, 2021 Wages & Payroll TAXES $472 Feb 16, 2021 Wages & Payroll TAXES $1,654 Feb 1, 2021 Wages & Payroll TAXES $199 Jan 15, 2021 Wages & Payroll TAXES $2,711 Dec 15, 2020 Wages & Payroll TAXES $2,711 Nov 16, 2020 Wages & Payroll TAXES $2,750 Oct 15, 2020 Wages & Payroll TAXES $2,820 -
DEPARTMENT OF THE TREASURY 1% $6,844 21 disbs lapsed
Jan 12, 2017 → Jun 30, 2017 · avg gap 8d between disbursements · last disbursement 3266d agoDate Category Purpose Amount Jun 30, 2017 Wages & Payroll PAYROLL TAX EXPENSE $497 Jun 23, 2017 Wages & Payroll PAYROLL TAX EXPENSE $44 Jun 15, 2017 Wages & Payroll PAYROLL TAX EXPENSE $497 May 31, 2017 Wages & Payroll PAYROLL TAX EXPENSE $497 May 25, 2017 Wages & Payroll PAYROLL TAX EXPENSE $44 May 15, 2017 Wages & Payroll PAYROLL TAX EXPENSE $501 Apr 28, 2017 Wages & Payroll PAYROLL TAXES $510 Apr 25, 2017 Wages & Payroll PAYROLL TAXES $44 Apr 14, 2017 Wages & Payroll PAYROLL TAXES $524 Mar 31, 2017 Wages & Payroll PAYROLL TAXES $535 -
UNITED STATES TREASURY 0% $349 1 disb infrastructure
Jun 15, 2020 → Jun 15, 2020Date Category Purpose Amount Jun 15, 2020 Wages & Payroll TAXES $349
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SCOTT HOWELL & COMPANY 69% $485,650 7 disbs lapsed
Apr 18, 2017 → Nov 6, 2018 · avg gap 95d between disbursements · last disbursement 2772d agoDate Category Purpose Amount Nov 6, 2018 Strategy & Research ADVERTISING $900 Nov 6, 2018 Strategy & Research ADVERTISING $8,413 Oct 22, 2018 Strategy & Research MEDIA PRODUCTION $14,927 Sep 25, 2018 Strategy & Research MEDIA $241,920 Jul 6, 2017 Strategy & Research ADVERTISING $3,560 Jul 6, 2017 Strategy & Research ADVERTISING $15,901 Apr 18, 2017 Strategy & Research MEDIA PRODUCTION $200,030 -
COLLINS & CO. LLC 24% $170,301 70 disbs lapsed
Jul 12, 2017 → Jan 4, 2023 · avg gap 29d between disbursements · last disbursement 1252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BASELICE & ASSOCIATES INC 4% $28,717 1 disb
Aug 27, 2018 → Aug 27, 2018Date Category Purpose Amount Aug 27, 2018 Strategy & Research SURVEY $28,717 -
CASCADE STRATEGIES LLC 1% $10,500 1 disb
Dec 19, 2017 → Dec 19, 2017Date Category Purpose Amount Dec 19, 2017 Strategy & Research RESEARCH CONSULTING $10,500 -
STRATEGIC ADVANCE SERVICES 1% $8,105 5 disbs lapsed
Jun 21, 2017 → Oct 20, 2017 · avg gap 30d between disbursements · last disbursement 3154d agoDate Category Purpose Amount Oct 20, 2017 Strategy & Research EVENT SERVICES $1,018 Sep 11, 2017 Strategy & Research EVENT SERVICES $1,653 Aug 6, 2017 Strategy & Research EVENT SERVICES $2,161 Jul 19, 2017 Strategy & Research EVENT SERVICES $1,110 Jun 21, 2017 Strategy & Research EVENT CATERING $2,163
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CHASE INK CREDIT CARD 59% $349,095 33 disbs lapsed
Jan 5, 2017 → May 31, 2018 · avg gap 16d between disbursements · last disbursement 2931d agoDate Category Purpose Amount Mar 16, 2024 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $264 Feb 29, 2024 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,125 Jan 31, 2024 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $534 Dec 31, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $531 Nov 30, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $3,255 Oct 31, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $2,682 Sep 30, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $2,569 Aug 31, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $4,822 Jul 31, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $3,098 Jun 30, 2023 Fundraising CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $688 -
ALDACO, BRIAN 38% $225,563 180 disbs lapsed
Jan 3, 2017 → Nov 25, 2023 · avg gap 14d between disbursements · last disbursement 927d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 2% $11,362 1 disb infrastructure
Mar 15, 2018 → Mar 15, 2018Date Category Purpose Amount Feb 1, 2019 Fundraising PAYROLL PROCESSING FEES $54 Jan 30, 2019 Fundraising PAYROLL PROCESSING FEES $218 Jan 4, 2019 Fundraising PAYROLL PROCESSING FEES $62 Dec 31, 2018 Wages & Payroll PAYROLL (SEE BELOW IF ITEMIZED) $7,809 Dec 21, 2018 Fundraising PAYROLL PROCESSING FEES $62 Dec 15, 2018 Wages & Payroll PAYROLL (SEE BELOW IF ITEMIZED) $7,817 Dec 7, 2018 Fundraising PAYROLL PROCESSING FEES $121 Nov 30, 2018 Wages & Payroll PAYROLL (SEE BELOW IF ITEMIZED) $7,826 Nov 23, 2018 Fundraising PAYROLL PROCESSING FEES $62 Nov 15, 2018 Wages & Payroll PAYROLL (SEE BELOW IF ITEMIZED) $7,831 -
Associated Republicans of Texas 1% $5,000 1 disb
Feb 19, 2018 → Feb 19, 2018Date Category Purpose Amount Feb 19, 2018 Other / Unclassified POLICY CONFERENCE $5,000 -
CAPITOL HILL CLUB 0% $2,638 1 disb
May 8, 2023 → May 8, 2023Date Category Purpose Amount May 8, 2023 Other / Unclassified LATE ARRIVING INVOICE FOR 2022 POLITICAL MEETING $2,638 Apr 7, 2017 Travel & Events CAMPAIGN EVENTS MEALS/CATERING $2,751 Apr 5, 2017 Travel & Events MEALS/CATERING $1,531
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KEEL SYSTEMS LLC 62% $290,209 106 disbs lapsed
Sep 6, 2017 → Jan 1, 2026 · avg gap 29d between disbursements · last disbursement 159d agoDate Category Purpose Amount Jan 1, 2026 Legal & Compliance COMPLIANCE SERVICES $1,021 Nov 5, 2025 Contributions & Transfers REIMBURSEMENT FOR CHECKS (SEE BELOW IF ITEMIZED) $49 Sep 30, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Sep 22, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Aug 18, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Jul 2, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Jun 9, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 May 4, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Apr 17, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Mar 10, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 -
BETTER BOOKKEEPERS, INC. 31% $147,763 132 disbs lapsed
Jan 5, 2017 → Jan 1, 2026 · avg gap 25d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE GOBER GROUP PLLC 6% $30,117 21 disbs lapsed
Feb 8, 2017 → Sep 8, 2023 · avg gap 120d between disbursements · last disbursement 1005d agoDate Category Purpose Amount Sep 8, 2023 Legal & Compliance LEGAL SERVICES $165 Jun 8, 2023 Legal & Compliance LEGAL SERVICES $115 May 13, 2023 Legal & Compliance LEGAL SERVICES $140 Jan 13, 2022 Legal & Compliance LEGAL SERVICES $1,653 Sep 14, 2021 Legal & Compliance LEGAL SERVICES $4,000 Sep 7, 2021 Legal & Compliance LEGAL SERVICES $2,750 Aug 4, 2021 Legal & Compliance LEGAL SERVICES $4,000 Jul 7, 2021 Legal & Compliance LEGAL SERVICES $4,000 Jul 6, 2021 Legal & Compliance LEGAL SERVICES $4,000 Oct 8, 2020 Legal & Compliance LEGAL SERVICES $119 -
INTUIT 0% $1,749 28 disbs lapsed
May 29, 2019 → Jan 31, 2022 · avg gap 36d between disbursements · last disbursement 1590d agoDate Category Purpose Amount Jan 31, 2022 Legal & Compliance ACCOUNTING SERVICES $53 Dec 29, 2021 Legal & Compliance ACCOUNTING SERVICES $53 Oct 29, 2021 Legal & Compliance ACCOUNTING SERVICES $53 Sep 29, 2021 Legal & Compliance ACCOUNTING SERVICES $53 Aug 31, 2021 Legal & Compliance ACCOUNTING SERVICES $53 Jul 29, 2021 Legal & Compliance ACCOUNTING SERVICES $53 Jun 29, 2021 Legal & Compliance ACCOUNTING SERVICES $58 Jun 1, 2021 Legal & Compliance ACCOUNTING SERVICES $58 Apr 29, 2021 Legal & Compliance ACCOUNTING SERVICES $58 Mar 31, 2021 Legal & Compliance ACCOUNTING SERVICES $58
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ALDACO, BRIAN 86% $173,583 177 disbs lapsed
Jan 12, 2017 → Sep 13, 2025 · avg gap 18d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONGRESSIONAL INSTITUTE 4% $8,939 6 disbs lapsed
Mar 22, 2017 → Sep 14, 2022 · avg gap 400d between disbursements · last disbursement 1364d agoDate Category Purpose Amount Sep 14, 2022 Travel & Events POLICY CONFERENCE $3,939 Nov 29, 2021 Travel & Events POLICY CONFERENCE $390 Aug 30, 2021 Travel & Events POLICY CONFERENCE $535 Aug 30, 2021 Travel & Events POLICY CONFERENCE $2,912 Dec 27, 2019 Travel & Events POLICY CONFERENCE $581 Mar 22, 2017 Travel & Events LODGING/MEALS $583 -
ST. REGIS DEER VALLEY 3% $6,294 1 disb
Mar 3, 2020 → Mar 3, 2020Date Category Purpose Amount Mar 3, 2020 Travel & Events FACILITY USE, FOOD AND BEVERAGE $6,294 -
CAPITOL HILL CLUB 2% $4,281 2 disbs lumpy
Apr 5, 2017 → Apr 7, 2017 · avg gap 2d between disbursements · last disbursement 3350d agoDate Category Purpose Amount May 8, 2023 Other / Unclassified LATE ARRIVING INVOICE FOR 2022 POLITICAL MEETING $2,638 Apr 7, 2017 Travel & Events CAMPAIGN EVENTS MEALS/CATERING $2,751 Apr 5, 2017 Travel & Events MEALS/CATERING $1,531 -
THE CONGRESSIONAL CLUB 2% $3,915 5 disbs lapsed
Mar 20, 2017 → Jan 31, 2020 · avg gap 262d between disbursements · last disbursement 2321d agoDate Category Purpose Amount Jan 31, 2020 Travel & Events EVENT FEE $2,000 Mar 28, 2019 Travel & Events EVENT FEE $700 Mar 6, 2018 Travel & Events EVENT FEE $600 Mar 20, 2017 Travel & Events INVITATIONS $15 Mar 20, 2017 Travel & Events CONSTITUENT MEALS $600
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512 NEW MEDIA LLC 97% $162,841 64 disbs lapsed
Jan 5, 2017 → Apr 29, 2021 · avg gap 25d between disbursements · last disbursement 1867d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSTON CHRONICLE 1% $2,495 3 disbs lapsed
Aug 6, 2017 → Dec 11, 2018 · avg gap 246d between disbursements · last disbursement 2737d agoDate Category Purpose Amount Dec 11, 2018 Media ADVERTISING $390 Nov 6, 2018 Media ADVERTISING $1,730 Aug 6, 2017 Media ADVERTISING $375 Feb 24, 2017 Software & Tech REFERENCE - SUBSCRIPTION $49 Jan 27, 2017 Software & Tech REFERENCE - SUBSCRIPTION $49 -
COMMUNITY IMPACT NEWSPAPER 1% $2,075 1 disb
Feb 12, 2020 → Feb 12, 2020Date Category Purpose Amount Feb 12, 2020 Media ADVERTISING $2,075 -
HOUSTON BUSINESS JOURNAL 1% $1,035 1 disb
Jan 23, 2019 → Jan 23, 2019Date Category Purpose Amount Jan 23, 2019 Media ADVERTISING $1,035
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AHERN, PATTY 90% $146,174 108 disbs lapsed
Apr 28, 2017 → Mar 1, 2026 · avg gap 30d between disbursements · last disbursement 100d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 9% $14,944 28 disbs lapsed
Jun 6, 2017 → May 26, 2020 · avg gap 40d between disbursements · last disbursement 2205d agoDate Category Purpose Amount May 26, 2020 Admin & Office PHONE BILL $25 May 4, 2020 Admin & Office PHONE BILL $220 May 1, 2020 Admin & Office PHONE BILL $270 Apr 2, 2020 Admin & Office PHONE BILL $677 Mar 2, 2020 Admin & Office PHONE BILL $587 Jan 31, 2020 Admin & Office PHONE BILL $588 Jan 3, 2020 Admin & Office PHONE BILL $588 Dec 3, 2019 Admin & Office PHONE BILL $588 Nov 1, 2019 Admin & Office PHONE BILL $587 Oct 3, 2019 Admin & Office PHONE BILL $585 -
COMCAST 1% $1,499 5 disbs lapsed
Aug 17, 2018 → Dec 26, 2018 · avg gap 33d between disbursements · last disbursement 2722d agoDate Category Purpose Amount Dec 26, 2018 Admin & Office INTERNET SERVICE $258 Nov 26, 2018 Admin & Office INTERNET SERVICE $258 Oct 27, 2018 Admin & Office INTERNET SERVICE $243 Sep 26, 2018 Admin & Office INTERNET SERVICE $243 Aug 17, 2018 Admin & Office INTERNET SERVICE $496 -
Consolidated Communications 0% $367 2 disbs lumpy
Jan 18, 2017 → Mar 7, 2017 · avg gap 48d between disbursements · last disbursement 3381d agoDate Category Purpose Amount Mar 7, 2017 Admin & Office TELEPHONE EXPENSE $120 Jan 18, 2017 Admin & Office TELEPHONE EXPENSE $247
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CONNECT STRATEGIC COMMUNICATIONS, LLC 98% $152,142 27 disbs lapsed
Oct 2, 2018 → Apr 9, 2021 · avg gap 35d between disbursements · last disbursement 1887d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPSTREAM COMMUNICATIONS 2% $3,283 1 disb
Dec 22, 2020 → Dec 22, 2020Date Category Purpose Amount Dec 22, 2020 Digital SOCIAL MEDIA CONSUTLING $3,283
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ALDACO, BRIAN 98% $100,677 78 disbs lapsed
Aug 31, 2017 → Dec 31, 2020 · avg gap 16d between disbursements · last disbursement 1986d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Texans for Dan Patrick 2% $2,000 1 disb
Jan 17, 2018 → Jan 17, 2018Date Category Purpose Amount Jan 17, 2018 Contributions & Transfers POLITICAL CONTRIBUTION $2,000 -
KEEL SYSTEMS LLC 0% $49 1 disb
Nov 5, 2025 → Nov 5, 2025Date Category Purpose Amount Jan 1, 2026 Legal & Compliance COMPLIANCE SERVICES $1,021 Nov 5, 2025 Contributions & Transfers REIMBURSEMENT FOR CHECKS (SEE BELOW IF ITEMIZED) $49 Sep 30, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Sep 22, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Aug 18, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Jul 2, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Jun 9, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 May 4, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Apr 17, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021 Mar 10, 2025 Legal & Compliance COMPLIANCE SERVICES $1,021
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I360 LLC 97% $70,506 36 disbs lapsed
Aug 25, 2017 → Nov 8, 2020 · avg gap 33d between disbursements · last disbursement 2039d agoDate Category Purpose Amount Nov 8, 2020 Software & Tech DATABASE SERVICES $8,690 Sep 24, 2020 Software & Tech DATABASE SERVICES $1,000 Aug 12, 2020 Software & Tech DATABASE SERVICES $5,069 Jul 21, 2020 Software & Tech DATABASE SERVICES $5,788 May 9, 2020 Software & Tech DATABASE SERVICES $4,440 Apr 17, 2020 Software & Tech DATABASE SERVICES $12,146 Feb 21, 2020 Software & Tech DATABASE SERVICES $923 Jan 24, 2020 Software & Tech DATABASE SERVICES $1,172 Dec 17, 2019 Software & Tech DATABASE SERVICES $1,644 Nov 11, 2019 Software & Tech DATABASE SERVICES $1,495 -
FAMILY TREE 2% $1,759 7 disbs lapsed
Mar 14, 2017 → Oct 5, 2020 · avg gap 217d between disbursements · last disbursement 2073d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSTON CHRONICLE 0% $98 2 disbs regular
Jan 27, 2017 → Feb 24, 2017 · avg gap 28d between disbursements · last disbursement 3392d agoDate Category Purpose Amount Dec 11, 2018 Media ADVERTISING $390 Nov 6, 2018 Media ADVERTISING $1,730 Aug 6, 2017 Media ADVERTISING $375 Feb 24, 2017 Software & Tech REFERENCE - SUBSCRIPTION $49 Jan 27, 2017 Software & Tech REFERENCE - SUBSCRIPTION $49
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,409,355 | 837 |
| Print & Mail | $1,276,168 | 103 |
| Wages & Payroll | $880,524 | 291 |
| Strategy & Research | $704,524 | 86 |
| Other / Unclassified | $594,911 | 219 |
| Legal & Compliance | $469,838 | 287 |
| Travel & Events | $200,845 | 193 |
| Media | $168,446 | 69 |
| Admin & Office | $162,984 | 143 |
| Digital | $155,425 | 28 |
| Contributions & Transfers | $102,727 | 80 |
| Software & Tech | $72,363 | 45 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2026 | WOODFOREST NATIONAL BANK | BANK FEE | $81 |
| Mar 1, 2026 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Feb 1, 2026 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Jan 1, 2026 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Jan 1, 2026 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $1,021 |
| Jan 1, 2026 | KARLINS, MICHAEL J. MR. | ACCOUNTING CONSULTING | $500 |
| Dec 1, 2025 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Nov 5, 2025 | KEEL SYSTEMS LLC | REIMBURSEMENT FOR CHECKS (SEE BELOW IF ITEMIZED) | $49 |
| Nov 1, 2025 | SPRING OFFICE AND STORAGE | STORAGE SPACE | $250 |
| Oct 10, 2025 | WOODFOREST NATIONAL BANK | BANK FEE | $61 |
| Oct 2, 2025 | SPRING OFFICE AND STORAGE | STORAGE OF CONGRESSIONAL OFFICE ARCHIVES | $250 |
| Sep 30, 2025 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $1,021 |
| Sep 30, 2025 | KARLINS, MICHAEL J. MR. | ACCOUNTING CONSULTING | $500 |
| Sep 25, 2025 | SPRING OFFICE AND STORAGE | STORAGE OF CONGRESSIONAL OFFICE ARCHIVES | $250 |
| Sep 22, 2025 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $1,021 |
| Sep 13, 2025 | BRADY, KEVIN | TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $2,152 |
| Sep 10, 2025 | WOODFOREST NATIONAL BANK | BANK FEE | $72 |
| Sep 1, 2025 | KARLINS, MICHAEL J. MR. | ACCOUNTING CONSULTING | $500 |
| Aug 18, 2025 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $1,021 |
| Aug 10, 2025 | WOODFOREST NATIONAL BANK | BANK FEE | $75 |