MENEFEE, CHRISTIAN
U.S. House TX · C00899831 · 2026 cycle
Filings through Mar 31, 2026 · burn $157K/mo (last 90d ÷ 3)
Runway projection
$256K cash on hand · $157K/mo burn → 1.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
11/12 categories filled · 17 active vendors · 0 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
11/12 categories filled · 19 active vendors · 0 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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.18M across 12 months
Recent activity last 90 days
- ⚡ Jun 4, 2026 $12K to ONWARD STRATEGY GROUP — 2×+ this campaign's average
- ⚡ Jun 2, 2026 $18K to Flywire — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $31K to LAKE RESEARCH — 2×+ this campaign's average
- 🔄 May 22, 2026 $45K to ORLATTLE LLC — first disbursement after gap
- 🔄 May 15, 2026 $100K to BUYING TIME MEDIA — first disbursement after gap
- 🆕 May 18, 2026 first $6K to THE SUFFERS — new vendor relationship
- · Jun 30, 2026 $487 to SCHECHTER, LILLIE
- · Jun 30, 2026 $184 to CONSTANT CONTACT
- · Jun 29, 2026 $118 to AT&T
- · Jun 26, 2026 $10 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $1K to FRED AGHO PHOTOGRAPHY
- · Jun 25, 2026 $6 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $257 to ActBlue Technical Services, Inc.
- · Jun 23, 2026 $333 to SOUTHWEST AIRLINES
- · Jun 23, 2026 $130 to AMAZON
Vendors by service category 13 categories
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BUYING TIME MEDIA 85% $749,240 7 disbs lapsed
Oct 10, 2025 → Jan 23, 2026 · avg gap 18d between disbursements · last disbursement 206d agoDate Category Purpose Amount May 21, 2026 — MEDIA TIME BUY $15,000 May 15, 2026 — MEDIA TIME BUY $100,000 Feb 25, 2026 — MEDIA TIME BUY $10,000 Feb 23, 2026 — MEDIA TIME BUY $120,000 Jan 23, 2026 Media MEDIA TIME BUY $135,000 Jan 16, 2026 Media MEDIA TIME BUY $50,000 Jan 13, 2026 Media MEDIA TIME BUY $49,000 Jan 12, 2026 Media MEDIA TIME BUY $40,240 Oct 24, 2025 Media MEDIA TIME BUY $200,000 Oct 20, 2025 Media MEDIA TIME BUY $75,000 -
BROWN, LINDA 8% $69,911 6 disbs lapsed
Jul 15, 2025 → Nov 3, 2025 · avg gap 22d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ORLATTLE LLC 7% $64,486 1 disb
Jan 22, 2026 → Jan 22, 2026Date Category Purpose Amount May 22, 2026 — ADVERTISING $45,104 Jan 22, 2026 Media ADVERTISING $64,486 -
B&H PHOTO 0% $422 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Media PHOTOGRAPHS $422
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GRASSROOTS ANALYTICS 59% $336,463 9 disbs lapsed
Apr 11, 2025 → Feb 4, 2026 · avg gap 37d between disbursements · last disbursement 194d agoDate Category Purpose Amount Jun 3, 2026 — FUNDRAISING $5,219 May 4, 2026 — FUNDRAISING $2,508 Apr 2, 2026 — FUNDRAISING $5,219 Mar 3, 2026 — FUNDRAISING $12,544 Feb 4, 2026 Digital FUNDRAISING $86,100 Jan 29, 2026 Digital FUNDRAISING $42,545 Jan 22, 2026 Digital FUNDRAISING $3,631 Dec 8, 2025 Digital FUNDRAISING $12,031 Oct 8, 2025 Digital FUNDRAISING $4,296 Oct 6, 2025 Digital FUNDRAISING $12,972 -
VOTE SHIFT 37% $212,286 8 disbs lapsed
May 7, 2025 → Feb 11, 2026 · avg gap 40d between disbursements · last disbursement 187d agoDate Category Purpose Amount May 19, 2026 — ONLINE ADVERTISING $5,015 Apr 21, 2026 — SOCIAL MEDIA $5,015 Mar 12, 2026 — ONLINE ADVERTISING $16,285 Feb 11, 2026 Digital ONLINE ADVERTISING $16,590 Jan 7, 2026 Digital SOCIAL MEDIA $13,750 Oct 30, 2025 Digital SOCIAL MEDIA $29,720 Oct 16, 2025 Digital SOCIAL MEDIA $50,000 Oct 6, 2025 Digital SOCIAL MEDIA $69,725 Sep 4, 2025 Digital SOCIAL MEDIA $17,000 May 30, 2025 Digital SOCIAL MEDIA $7,000 -
Advantage Media Communications 2% $12,300 1 disb
Jan 17, 2026 → Jan 17, 2026Date Category Purpose Amount Feb 18, 2026 — RADIO ADS $2,500 Feb 17, 2026 — RADIO ADS $10,000 Jan 17, 2026 Digital DIGITAL ADS $12,300 Jul 24, 2025 Travel & Events EVENT PLANNING $1,500 -
SCALE TO WIN 2% $9,521 8 disbs lapsed
Jul 2, 2025 → Jan 6, 2026 · avg gap 27d between disbursements · last disbursement 223d agoDate Category Purpose Amount Apr 2, 2026 — SOFTWARE $675 Jan 6, 2026 Digital SOFTWARE $1,397 Dec 2, 2025 Digital SOFTWARE $1,357 Nov 6, 2025 Digital SOFTWARE $685 Nov 4, 2025 Digital SOFTWARE $1,080 Oct 24, 2025 Digital SOFTWARE $4,317 Oct 2, 2025 Digital SOFTWARE $586 Aug 4, 2025 Digital SOFTWARE $58 Jul 2, 2025 Digital SOFTWARE $42 -
Google LLC 0% $1,856 10 disbs lapsed
May 2, 2025 → Feb 2, 2026 · avg gap 31d between disbursements · last disbursement 196d agoDate Category Purpose Amount Jun 5, 2026 — SOFTWARE $276 May 5, 2026 — SOFTWARE $283 Apr 6, 2026 — SOFTWARE $287 Mar 5, 2026 — SOFTWARE $282 Feb 2, 2026 Digital SOFTWARE $266 Jan 2, 2026 Digital SOFTWARE $240 Dec 2, 2025 Digital SOFTWARE $190 Nov 3, 2025 Digital SOFTWARE $179 Oct 1, 2025 Digital SOFTWARE $179 Sep 2, 2025 Digital SOFTWARE $179
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FRAISER, LLC 66% $190,589 50 disbs lapsed
Apr 11, 2025 → Feb 4, 2026 · avg gap 6d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 30% $88,140 220 disbs lapsedinfrastructure
Mar 20, 2025 → Feb 11, 2026 · avg gap 1d between disbursements · last disbursement 187d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEE $1,656 Mar 31, 2026 — MERCHANT FEE $1,056 Mar 31, 2026 — MERCHANT FEE $429 Mar 30, 2026 — MERCHANT FEE $597 Mar 27, 2026 — MERCHANT FEE $92 Mar 26, 2026 — MERCHANT FEE $582 Mar 25, 2026 — MERCHANT FEE $325 Mar 24, 2026 — MERCHANT FEE $703 Mar 23, 2026 — MERCHANT FEE $245 Mar 20, 2026 — MERCHANT FEE $42 -
NUMERO 2% $4,400 11 disbs lapsed
Apr 2, 2025 → Feb 2, 2026 · avg gap 31d between disbursements · last disbursement 196d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE $1,200 May 4, 2026 — SOFTWARE $1,200 Apr 2, 2026 — SOFTWARE $1,200 Mar 2, 2026 — SOFTWARE $1,200 Feb 2, 2026 Fundraising SOFTWARE $400 Jan 2, 2026 Fundraising SOFTWARE $400 Dec 2, 2025 Fundraising SOFTWARE $400 Nov 3, 2025 Fundraising SOFTWARE $400 Oct 2, 2025 Fundraising SOFTWARE $400 Sep 2, 2025 Fundraising SOFTWARE $400 -
SECRETARY OF STATE 1% $3,125 1 disb
Aug 19, 2025 → Aug 19, 2025Date Category Purpose Amount Aug 19, 2025 Fundraising FILING FEE $3,125 -
RESONANCE CAMPAIGNS LLC 1% $3,100 1 disb
Apr 11, 2025 → Apr 11, 2025Date Category Purpose Amount May 27, 2026 — PRINTING & POSTAGE $500 May 13, 2026 — PRINTING & POSTAGE $4,500 Apr 29, 2026 — GOTV MAIL $1,440 Apr 14, 2026 — GOTV MAIL $1,440 Mar 10, 2026 — POSTAGE AND MAIL FEES $2,475 Feb 23, 2026 — POSTAGE AND MAIL FEES $33,855 Feb 11, 2026 Print & Mail POSTAGE AND MAIL FEES $1,825 Jan 22, 2026 Print & Mail MAIL AND POSTAGE $40,971 Nov 25, 2025 Print & Mail MAIL AND POSTAGE $9,000 Oct 17, 2025 Print & Mail MAIL AND POSTAGE $9,000
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RESONANCE CAMPAIGNS LLC 72% $182,635 11 disbs lapsed
Jul 7, 2025 → Feb 11, 2026 · avg gap 22d between disbursements · last disbursement 187d agoDate Category Purpose Amount May 27, 2026 — PRINTING & POSTAGE $500 May 13, 2026 — PRINTING & POSTAGE $4,500 Apr 29, 2026 — GOTV MAIL $1,440 Apr 14, 2026 — GOTV MAIL $1,440 Mar 10, 2026 — POSTAGE AND MAIL FEES $2,475 Feb 23, 2026 — POSTAGE AND MAIL FEES $33,855 Feb 11, 2026 Print & Mail POSTAGE AND MAIL FEES $1,825 Jan 22, 2026 Print & Mail MAIL AND POSTAGE $40,971 Nov 25, 2025 Print & Mail MAIL AND POSTAGE $9,000 Oct 17, 2025 Print & Mail MAIL AND POSTAGE $9,000 -
J&N Enterprises 11% $28,241 10 disbs lapsed
Apr 17, 2025 → Dec 9, 2025 · avg gap 26d between disbursements · last disbursement 251d agoDate Category Purpose Amount May 28, 2026 — PRINTING AND COPYING $422 May 1, 2026 — PRINTING & COPYING $217 Apr 2, 2026 — PRINTING & COPYING $2,041 Mar 20, 2026 — PRINTING $513 Mar 11, 2026 — PRINTING $624 Feb 17, 2026 — PRINTING $1,244 Dec 9, 2025 Print & Mail PRINTING $2,942 Oct 24, 2025 Print & Mail PRINTING $140 Oct 14, 2025 Print & Mail PRINTING $513 Sep 17, 2025 Print & Mail PRINTING AND COPYING $7,985 -
PCMS, LLC 10% $25,000 9 disbs lapsed
May 15, 2025 → Jan 14, 2026 · avg gap 31d between disbursements · last disbursement 215d agoDate Category Purpose Amount Jun 16, 2026 — ACCOUNTING SERVICES $2,500 May 6, 2026 — ACCOUNTING SERVICES $2,500 Apr 2, 2026 — ACCOUNTING SERVICES $2,500 Mar 12, 2026 — ACCOUNTING SERVICES $2,500 Jan 14, 2026 Print & Mail ACCOUNTING SERVICES $2,500 Jan 8, 2026 Print & Mail ACCOUNTING SERVICES $2,500 Dec 5, 2025 Print & Mail ACCOUNTING SERVICES $5,000 Oct 6, 2025 Print & Mail ACCOUNTING SERVICES $2,500 Sep 9, 2025 Print & Mail ACCOUNTING SERVICES $2,500 Aug 7, 2025 Print & Mail ACCOUNTING SERVICES $2,500 -
DVLL, LLC 7% $18,349 7 disbs lapsed
Jul 24, 2025 → Jan 30, 2026 · avg gap 32d between disbursements · last disbursement 199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO ARTISTRY 0% $100 1 disb
Jan 15, 2026 → Jan 15, 2026Date Category Purpose Amount Apr 15, 2026 — PRINTING AND COPYING $100 Mar 16, 2026 — PRINTING AND COPYING $100 Feb 17, 2026 — PRINTING AND COPYING $100 Jan 15, 2026 Print & Mail PRINTING AND COPYING $100
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LAKE RESEARCH 69% $99,177 6 disbs lapsed
May 5, 2025 → Feb 10, 2026 · avg gap 56d between disbursements · last disbursement 188d agoDate Category Purpose Amount Apr 20, 2026 — POLLING $31,379 Mar 2, 2026 — POLLING $22,000 Feb 25, 2026 — RETURNED CHECK FROM12/19/2026. REISSUED 03/02/2026 -$22,000 Feb 10, 2026 Strategy & Research POLLING $22,000 Dec 19, 2025 Strategy & Research POLLING $22,000 Sep 3, 2025 Strategy & Research POLLING $10,204 Aug 18, 2025 Strategy & Research POLLING $24,973 Jul 1, 2025 Strategy & Research POLLING $5,000 May 5, 2025 Strategy & Research POLLING $15,000 -
AB CANVASSING 31% $44,025 13 disbs lapsed
Jul 2, 2025 → Jan 31, 2026 · avg gap 18d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMIL, AMRA 37% $43,722 39 disbs lapsed
May 22, 2025 → Jan 30, 2026 · avg gap 7d between disbursements · last disbursement 199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jamie Stewart 37% $43,171 19 disbs lapsed
May 23, 2025 → Jan 30, 2026 · avg gap 14d between disbursements · last disbursement 199d agoDate Category Purpose Amount Jun 18, 2026 — PAYROLL EXPENSES $2,612 Jun 5, 2026 — PAYROLL EXPENSES $2,612 May 27, 2026 — MILEAGE $509 May 22, 2026 — PAYROLL $2,612 May 8, 2026 — PAYROLL $2,612 Apr 24, 2026 — PAYROLL EXPENSES $2,612 Apr 10, 2026 — PAYROLL EXPENSES $2,612 Mar 27, 2026 — PAYROLL $2,612 Mar 23, 2026 — REIMBURSEMENT $130 Mar 13, 2026 — PAYROLL $2,612 -
Gusto, Inc. 25% $29,321 38 disbs lapsedinfrastructure
May 23, 2025 → Feb 3, 2026 · avg gap 7d between disbursements · last disbursement 195d agoDate Category Purpose Amount Jun 18, 2026 — PAYROLL TAXES $2,414 Jun 5, 2026 — PAYROLL TAXES $2,568 Jun 2, 2026 — PAYROLL PROCESSING $490 May 22, 2026 — PAYROLL TAXES $2,846 May 12, 2026 — PAYROLL PROCESSING $348 May 8, 2026 — PAYROLL TAXES $3,415 May 6, 2026 — PAYROLL PROCESSING $34 May 4, 2026 — PAYROLL PROCESSING $426 Apr 29, 2026 — REIMBURSEMENT $130 Apr 28, 2026 — REIMBURSEMENT $81 -
Molly Kehoe 0% $500 1 disb
Sep 11, 2025 → Sep 11, 2025Date Category Purpose Amount Sep 11, 2025 Wages & Payroll INTERN STIPEND $500
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AB CANVASSING 99% $89,458 51 disbs lapsed
May 19, 2025 → Feb 9, 2026 · avg gap 5d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Michel, Bryant 1% $1,300 1 disb
Jan 31, 2026 → Jan 31, 2026Date Category Purpose Amount Mar 3, 2026 — GOTV CANVASSING CONSULTING $1,650 Jan 31, 2026 Field & Voter Contact GOTV CANVASSING CONSULTING $1,300
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AFL-CIO COUNCIL 53% $36,952 39 disbs lapsed
Apr 30, 2025 → Jan 26, 2026 · avg gap 7d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 9% $6,503 17 disbs lapsed
Mar 31, 2025 → Feb 10, 2026 · avg gap 20d between disbursements · last disbursement 188d agoDate Category Purpose Amount Jun 23, 2026 — TRAVEL AND MEETINGS $333 Jun 9, 2026 — TRAVEL AND MEETINGS $333 Feb 13, 2026 — WIFI $39 Feb 13, 2026 — TRAVEL AND MEETINGS $535 Feb 10, 2026 Travel & Events TRAVEL AND MEETINGS $961 Feb 10, 2026 Travel & Events TRAVEL AND MEETINGS $425 Feb 10, 2026 Travel & Events WIFI $69 Feb 9, 2026 Travel & Events TRAVEL AND MEETINGS $425 Feb 9, 2026 Travel & Events WIFI $34 Feb 5, 2026 Travel & Events TRAVEL AND MEETINGS $425 -
UNITED AIRLINES 8% $5,790 26 disbs lapsed
Apr 2, 2025 → Feb 5, 2026 · avg gap 12d between disbursements · last disbursement 193d agoDate Category Purpose Amount Feb 27, 2026 — TRAVEL EXPENSE $771 Feb 13, 2026 — TRAVEL EXPENSE $425 Feb 5, 2026 Travel & Events TRAVEL EXPENSE $425 Feb 5, 2026 Travel & Events TRAVEL EXPENSE $103 Nov 3, 2025 Travel & Events TRAVEL EXPENSE $8 Nov 3, 2025 Travel & Events TRAVEL EXPENSE $40 Oct 31, 2025 Travel & Events TRAVEL EXPENSE $8 Oct 30, 2025 Travel & Events TRAVEL EXPENSE $568 Oct 27, 2025 Travel & Events TRAVEL EXPENSE $360 Oct 27, 2025 Travel & Events TRAVEL EXPENSE $121 -
Quisine LLC 7% $4,583 2 disbs lumpy
Jan 31, 2026 → Feb 9, 2026 · avg gap 9d between disbursements · last disbursement 189d agoDate Category Purpose Amount Feb 9, 2026 Travel & Events CATERING $1,578 Jan 31, 2026 Travel & Events CATERING $3,005 -
El Tiempo Cantina 6% $4,343 2 disbs lumpy
Feb 2, 2026 → Feb 2, 2026 · avg gap 0d between disbursements · last disbursement 196d agoDate Category Purpose Amount Feb 2, 2026 Travel & Events CATERING $2,031 Feb 2, 2026 Travel & Events CATERING $2,312
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NGP VAN, Inc. (EveryAction) 54% $29,073 23 disbs lapsed
May 15, 2025 → Feb 2, 2026 · avg gap 12d between disbursements · last disbursement 196d agoDate Category Purpose Amount Jun 5, 2026 — SOFTWARE $999 May 27, 2026 — SOFTWARE $251 May 27, 2026 — SOFTWARE $306 May 26, 2026 — SOFTWARE $427 May 22, 2026 — SOFTWARE $275 May 8, 2026 — SOFTWARE $1,419 Apr 6, 2026 — SOFTWARE $420 Mar 13, 2026 — SOFTWARE $6,651 Mar 4, 2026 — SOFTWARE $2,649 Mar 3, 2026 — SOFTWARE $80 -
TEXAS DEMOCRATIC PARTY 22% $11,925 3 disbs lapsed
Apr 11, 2025 → Dec 12, 2025 · avg gap 123d between disbursements · last disbursement 248d agoDate Category Purpose Amount Dec 12, 2025 Software & Tech VOTE FILE $4,400 Dec 9, 2025 Software & Tech VOTE FILE $3,125 Apr 11, 2025 Software & Tech VOTE FILE $4,400 -
Call Time Loc 12% $6,449 8 disbs lapsed
Jul 11, 2025 → Jan 12, 2026 · avg gap 26d between disbursements · last disbursement 217d agoDate Category Purpose Amount Jun 12, 2026 — SOFTWARE $1,050 May 12, 2026 — SOFTWARE $1,050 Apr 13, 2026 — SOFTWARE $1,050 Mar 12, 2026 — SOFTWARE $1,050 Jan 12, 2026 Software & Tech SOFTWARE $1,050 Dec 12, 2025 Software & Tech SOFTWARE $1,050 Nov 12, 2025 Software & Tech SOFTWARE $1,050 Oct 14, 2025 Software & Tech SOFTWARE $850 Sep 12, 2025 Software & Tech SOFTWARE $850 Aug 12, 2025 Software & Tech SOFTWARE $850 -
Flywire 12% $6,408 1 disb
Feb 3, 2026 → Feb 3, 2026Date Category Purpose Amount Jun 2, 2026 — SOFTWARE $17,618 May 4, 2026 — SOFTWARE $2,249 Mar 3, 2026 — SOFTWARE $5,596 Feb 3, 2026 Software & Tech SOFTWARE $6,408
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BATTLE, TATIANA 53% $15,625 19 disbs lapsed
Apr 14, 2025 → Feb 3, 2026 · avg gap 16d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INFOCUS CAMPAIGNS, LLC 31% $9,164 1 disb
Jan 29, 2026 → Jan 29, 2026Date Category Purpose Amount Jan 29, 2026 Admin & Office PHONE SERVICES $9,164 -
Post Skyline Tenant LLC 10% $2,801 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Feb 5, 2026 Admin & Office PARKING, RENT AND UTILITIES $2,801 -
Guitar Center 2% $469 1 disb
Aug 21, 2025 → Aug 21, 2025Date Category Purpose Amount Aug 21, 2025 Admin & Office OFFICE SUPPLIES $469 -
SAM'S CLUB 1% $435 1 disb
Jan 13, 2026 → Jan 13, 2026Date Category Purpose Amount May 26, 2026 — OFFICE SUPPLIES $270 May 11, 2026 — OFFICE SUPPLIES $373 May 8, 2026 — OFFICE SUPPLIES $70 Apr 20, 2026 — OFFICE SUPPLIES $230 Jan 13, 2026 Admin & Office OFFICE SUPPLIES $435
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40 ACRE CONFERENCE 53% $3,134 6 disbs lapsed
Apr 22, 2025 → Aug 21, 2025 · avg gap 24d between disbursements · last disbursement 361d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jamie Stewart 47% $2,780 2 disbs lapsed
Oct 10, 2025 → Feb 9, 2026 · avg gap 122d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jun 18, 2026 — PAYROLL EXPENSES $2,612 Jun 5, 2026 — PAYROLL EXPENSES $2,612 May 27, 2026 — MILEAGE $509 May 22, 2026 — PAYROLL $2,612 May 8, 2026 — PAYROLL $2,612 Apr 24, 2026 — PAYROLL EXPENSES $2,612 Apr 10, 2026 — PAYROLL EXPENSES $2,612 Mar 27, 2026 — PAYROLL $2,612 Mar 23, 2026 — REIMBURSEMENT $130 Mar 13, 2026 — PAYROLL $2,612
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FORT BEND COUNTY DEMOCRATS 100% $2,800 2 disbs lumpy
Dec 9, 2025 → Dec 16, 2025 · avg gap 7d between disbursements · last disbursement 244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AZA LAW 100% $2,500 1 disb
Apr 9, 2025 → Apr 9, 2025No 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $884,059 | 15 |
| Digital | $572,714 | 38 |
| Fundraising | $290,530 | 290 |
| Print & Mail | $254,324 | 38 |
| Strategy & Research | $143,202 | 19 |
| Wages & Payroll | $116,714 | 97 |
| Field & Voter Contact | $90,758 | 52 |
| Travel & Events | $69,855 | 162 |
| Software & Tech | $53,855 | 35 |
| Admin & Office | $29,321 | 29 |
| Contributions & Transfers | $5,914 | 8 |
| Legal & Compliance | $2,800 | 2 |
| Other / Unclassified | $2,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SCHECHTER, LILLIE | TRAVEL REIMBURSEMENT (UNITEMIZED) | $487 |
| Jun 30, 2026 | CONSTANT CONTACT | SOFTWARE | $184 |
| Jun 29, 2026 | AT&T | TELEPHONE | $118 |
| Jun 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jun 25, 2026 | FRED AGHO PHOTOGRAPHY | PHOTOGRAPHY | $1,050 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $257 |
| Jun 23, 2026 | SOUTHWEST AIRLINES | TRAVEL AND MEETINGS | $333 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $4 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $17 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $27 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $36 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $37 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $45 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $71 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $117 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $130 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $32 |
| Jun 22, 2026 | TWIST IT UP | EVENT EQUIPMENT | $40 |
| Jun 22, 2026 | TWIST IT UP | EVENT EQUIPMENT | $130 |