ARRINGTON, JODEY

U.S. House TX · C00588657 · 2026 cycle

Republican incumbent
$1.68M Total raised
$1.84M Total spent
$1.73M Cash on hand
22.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $76K/mo (last 90d ÷ 3)

Runway projection

$1.73M cash on hand · $76K/mo burn → 22.9 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-09 → 2026-01-07

5/12 categories filled · 8 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ●●● HUTCH LIBERTY ADVISORS LLC · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-07-11 → 2026-01-07

5/12 categories filled · 9 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ●●● HUTCH LIBERTY ADVISORS LLC · Travel & Events: ●●● CAPITOL HILL CLUB, UNITED PARCEL SERVICE · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-01-07 → 2026-01-07

5/12 categories filled · 9 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ●●● HUTCH LIBERTY ADVISORS LLC · Travel & Events: ●●● CAPITOL HILL CLUB, UNITED PARCEL SERVICE · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

CAMPAIGN ENGINE GROUP LLC $11K Digital · 3 txns HUTCH LIBERTY ADVISORS LLC $9K Wages & Payroll · 1 txn HUCKABY DAVIS LISKER $8K Legal & Compliance · 1 txn TEXANS FOR JODEY ARRINGTON $3K Contributions & Transfers · 1 txn BRANDABILITY INC. $2K Print & Mail · 2 txns NAEDLER, MARGARET $1K Wages & Payroll · 1 txn BOOE, MADISON $1K Wages & Payroll · 1 txn REPUBLICAN RIGHT SOLUTIONS $1K Travel & Events · 1 txn SOLEX IP $865 Legal & Compliance · 1 txn HALL, CHASE $800 Admin & Office · 1 txn AJ ARRINGTON, JODEY

Top vendors paid last 12 months · top 10

CHASE CREDIT CARD $130K Fundraising · 6 txns GRAND VALLEY CONSULTING LLC $125K Fundraising · 6 txns HUTCH LIBERTY ADVISORS LLC $96K Wages & Payroll · 9 txns THE MCINTOSH COMPANY $46K Fundraising · 8 txns CAMPAIGN ENGINE GROUP LLC $44K Digital · 8 txns HUCKABY DAVIS LISKER $20K Legal & Compliance · 2 txns JENNIFER NAEDLER CONSULTING $17K Fundraising · 7 txns BRANDABILITY INC. $11K Print & Mail · 5 txns NOLA COUTURE LLC $11K Print & Mail · 1 txn CAPITOL HILL CLUB $8K Travel & Events · 7 txns AJ ARRINGTON, JODEY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

ARRINGTON, JODEY Wages & Payroll $13K Digital $12K Legal & Compliance $9K Contributions & Transfers $3K Print & Mail $2K Travel & Events $2K Admin & Office $800 Strategy & Research $250 Fundraising $39 HUTCH LIBERTY ADVISORS LLC $9K CAMPAIGN ENGINE GROUP LLC $11K HUCKABY DAVIS LISKER $8K TEXANS FOR JODEY ARRINGTON $3K BRANDABILITY INC. $2K REPUBLICAN RIGHT SOLUTIONS $1K HALL, CHASE $800 TIDWELL COMMUNICATIONS $250 TRUIST $39 Total in: $41K Total out: $36K
ARRINGTON, JODEY Fundraising $322K Wages & Payroll $126K Digital $51K Legal & Compliance $26K Print & Mail $24K Travel & Events $17K Admin & Office $6K Contributions & Transfers $3K Software & Tech $2K Media $2K CHASE CREDIT CARD $130K HUTCH LIBERTY ADVISORS LLC $96K CAMPAIGN ENGINE GROUP LLC $44K HUCKABY DAVIS LISKER $20K BRANDABILITY INC. $24K LUBBOCK AREA REPUBLICAN WOM… $9K HALL, CHASE $6K TEXANS FOR JODEY ARRINGTON $3K PRIMITIVE SOCIAL $2K LUBBOCK SENIOR LINK $2K Total in: $577K Total out: $334K
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Active staff & reimbursements last 12 months · top 9 individuals

Margaret Naedler $6K Compensation · 5 txns Brett Hedges $6K Compensation · 8 txns Cassidy Kelley $5K Compensation · 4 txns Madison Booe $5K Compensation · 5 txns Kathleen Vincentz $4K Compensation · 7 txns Mckenzie Braddock $2K Compensation · 4 txns Lyla Thomasson $1K Compensation · 6 txns Sara Catherine Joseph $1K Compensation · 5 txns Jonathan Kupperman $500 Compensation · 1 txn AJ ARRINGTON, JODEY

Need contact info or career history? Premium · coming soon

12-month spend by category

$961K across 12 months

Feb 25 Jan 26 peak $147K Fundrais… 62% Wages & … 19% Print & … 6% Digital 6% Legal & … 3% Travel &… 3%

Recent activity last 90 days

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Vendors by service category 12 categories

Fundraising $3.82M 18 vendors Concentrated · HHI 3408
  • GRAND VALLEY CONSULTING LLC $1,582,720 89 disbs lapsed
    Oct 1, 2018 → Nov 19, 2025 · avg gap 30d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Nov 19, 2025 Fundraising FUNDRAISING EXPENSES $5,110
    Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $25,000
    Oct 6, 2025 Fundraising FUNDRAISING CONSULTING/EXPENSES $18,273
    Sep 4, 2025 Fundraising FUNDRAISING CONSULTING/EXPENSES $10,931
    Aug 25, 2025 Fundraising FUNDRAISING CONSULTING/EXPENSES $29,624
    Jul 17, 2025 Fundraising FUNDRAISING CONSULTING/EXPENSES $36,491
    Jun 3, 2025 Fundraising FUNDRAISING CONSULTING/EXPENSES $21,926
    May 28, 2025 Fundraising FUNDRAISING CONSULTING/EXPENSES $24,203
    Apr 10, 2025 Fundraising FUNDRAISING CONSULTING/EXPENSES $18,700
    Mar 12, 2025 Fundraising FUNDRAISING CONSULTING $21,398

    View GRAND VALLEY CONSULTING LLC profile →

  • CHASE CREDIT CARD $1,542,851 103 disbs lapsed
    Apr 1, 2018 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $15,152
    Nov 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $17,949
    Oct 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $18,464
    Sep 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $16,245
    Aug 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $33,665
    Jul 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $28,143
    Jun 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $14,697
    May 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $20,069
    Apr 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $24,961
    Mar 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $29,423

    View CHASE CREDIT CARD profile →

  • THE MCINTOSH COMPANY $223,346 74 disbs lapsed
    Dec 28, 2018 → Nov 10, 2025 · avg gap 34d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $12,000
    Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $11,250
    Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Sep 29, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Aug 29, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Jul 30, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Jun 30, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Jun 23, 2025 Fundraising FUNDRAISING CONSULTING $17,960
    May 30, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Apr 29, 2025 Fundraising FUNDRAISING CONSULTING $1,000

    View THE MCINTOSH COMPANY profile →

  • JENNIFER NAEDLER CONSULTING $145,591 103 disbs lapsed
    May 9, 2019 → Nov 10, 2025 · avg gap 23d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $12,000
    Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Sep 29, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Aug 29, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Jul 30, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Jun 30, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Jun 10, 2025 Fundraising FUNDRAISING CONSULTING $100
    May 30, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Apr 29, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Apr 2, 2025 Fundraising FUNDRAISING CONSULTING $450

    View JENNIFER NAEDLER CONSULTING profile →

  • AMERICAN BANK OF COMMERCE $103,126 90 disbs lapsed
    Jan 28, 2017 → Nov 11, 2025 · avg gap 36d between disbursements · last disbursement 209d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $837K 2 vendors Highly concentrated · HHI 5015
  • ARREOLA, FAVIN $441,208 546 disbs lapsed
    Feb 28, 2018 → Dec 26, 2025 · avg gap 5d between disbursements · last disbursement 164d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HUTCH LIBERTY ADVISORS LLC $396,097 61 disbs lapsed
    Jan 4, 2022 → Dec 26, 2025 · avg gap 24d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Dec 26, 2025 Wages & Payroll PAYROLL $9,165
    Nov 28, 2025 Wages & Payroll PAYROLL $9,167
    Nov 10, 2025 Wages & Payroll PAYROLL $18,000
    Oct 30, 2025 Wages & Payroll PAYROLL $9,167
    Sep 29, 2025 Wages & Payroll PAYROLL $9,167
    Aug 29, 2025 Wages & Payroll PAYROLL $9,167
    Jul 30, 2025 Wages & Payroll PAYROLL $9,167
    Jul 30, 2025 Wages & Payroll PAYROLL $15,000
    Jun 30, 2025 Wages & Payroll PAYROLL $7,917
    May 30, 2025 Wages & Payroll PAYROLL $7,917

    View HUTCH LIBERTY ADVISORS LLC profile →

Print & Mail $478K 7 vendors Highly concentrated · HHI 6466
  • 3RD STREET PRINTING & SIGN CO. $379,318 111 disbs lapsed
    Sep 23, 2017 → Dec 12, 2025 · avg gap 27d between disbursements · last disbursement 178d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAJORITY STRATEGIES LLC $48,344 2 disbs lumpy
    Nov 27, 2018 → Nov 27, 2018 · avg gap 0d between disbursements · last disbursement 2750d ago
    DateCategoryPurposeAmount
    Nov 27, 2018 Print & Mail ADVERTISING EXPENSES $38,344
    Nov 27, 2018 Print & Mail ADVERTISING EXPENSES $10,000

    View MAJORITY STRATEGIES LLC profile →

  • THOMAS GRAPHICS $39,799 2 disbs lumpy
    Feb 14, 2024 → Feb 27, 2024 · avg gap 13d between disbursements · last disbursement 832d ago
    DateCategoryPurposeAmount
    Feb 27, 2024 Print & Mail PRINTING/COPYING $27,275
    Feb 14, 2024 Print & Mail PRINTING/COPYING $12,525

    View THOMAS GRAPHICS profile →

  • RED MAVERICK MEDIA $8,637 1 disb
    Apr 2, 2018 → Apr 2, 2018
    DateCategoryPurposeAmount
    Apr 2, 2018 Print & Mail FUNDRAISING DIRECT MAIL $8,637

    View RED MAVERICK MEDIA profile →

  • USPS $1,266 12 disbs lapsed
    Jan 24, 2017 → Nov 16, 2023 · avg gap 226d between disbursements · last disbursement 935d ago
    DateCategoryPurposeAmount
    Nov 16, 2023 Print & Mail POSTAGE/SHIPPING EXPENSE $250
    Apr 12, 2023 Print & Mail SHIPPING $120
    Mar 31, 2023 Print & Mail SHIPPING $120
    Dec 26, 2017 Print & Mail POSTAGE $117
    Oct 2, 2017 Print & Mail POSTAGE $5
    Sep 26, 2017 Print & Mail POSTAGE $49
    Sep 26, 2017 Print & Mail POSTAGE $370
    Aug 2, 2017 Print & Mail POSTAGE $49
    Jun 26, 2017 Print & Mail POSTAGE $2
    May 3, 2017 Print & Mail SHIPPING $20

    View USPS profile →

Legal & Compliance $261K 7 vendors Highly concentrated · HHI 5720
  • HUCKABY DAVIS LISKER $193,247 33 disbs lapsed
    May 1, 2018 → Dec 11, 2025 · avg gap 87d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $8,216
    Aug 20, 2025 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $12,064
    Mar 17, 2025 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $6,074
    Dec 19, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $1,500
    Nov 20, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $6,039
    Sep 3, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $6,036
    May 30, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $6,000
    Apr 29, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $6,399
    Nov 16, 2023 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $6,069
    Sep 8, 2023 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $6,054

    View HUCKABY DAVIS LISKER profile →

  • RIGHTSIDE COMPLIANCE $31,897 14 disbs lapsed
    Jan 9, 2017 → Mar 14, 2018 · avg gap 33d between disbursements · last disbursement 3008d ago
    DateCategoryPurposeAmount
    Mar 14, 2018 Legal & Compliance COMPLIANCE CONSULTING $4,414
    Jan 13, 2018 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Dec 12, 2017 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Nov 10, 2017 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Oct 13, 2017 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Sep 20, 2017 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Aug 15, 2017 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Jul 16, 2017 Legal & Compliance COMPLIANCE CONSULTING $2,000
    Jun 9, 2017 Legal & Compliance COMPLIANCE CONSULTING $2,000
    May 10, 2017 Legal & Compliance COMPLIANCE CONSULTING $3,204

    View RIGHTSIDE COMPLIANCE profile →

  • THE GOBER GROUP PLLC $24,643 15 disbs lapsed
    Jan 9, 2017 → Feb 14, 2024 · avg gap 185d between disbursements · last disbursement 845d ago
    DateCategoryPurposeAmount
    Feb 14, 2024 Legal & Compliance LEGAL FEES $95
    Sep 28, 2023 Legal & Compliance LEGAL FEES $230
    Feb 7, 2023 Legal & Compliance LEGAL FEES $2,620
    Oct 27, 2022 Legal & Compliance LEGAL FEES $417
    Sep 4, 2021 Legal & Compliance LEGAL FEES $4,000
    Sep 3, 2021 Legal & Compliance LEGAL FEES $2,750
    Aug 4, 2021 Legal & Compliance LEGAL FEES $4,000
    Jul 6, 2021 Legal & Compliance LEGAL FEES $4,000
    Jun 25, 2021 Legal & Compliance LEGAL FEES $4,000
    Mar 1, 2021 Legal & Compliance LEGAL FEES $417

    View THE GOBER GROUP PLLC profile →

  • COGENCY GLOBAL INC. $5,901 5 disbs lapsed
    Mar 4, 2022 → Dec 9, 2025 · avg gap 344d between disbursements · last disbursement 181d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $4,925 3 disbs lapsed
    Jun 12, 2025 → Nov 1, 2025 · avg gap 71d between disbursements · last disbursement 219d ago
    DateCategoryPurposeAmount
    Nov 1, 2025 Legal & Compliance COMPLIANCE DATABASE $2,400
    Aug 7, 2025 Legal & Compliance COMPLIANCE DATABASE $2,400
    Jun 12, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $125
    Oct 21, 2024 Fundraising COMPLIANCE DATABASE $2,250
    Feb 6, 2019 Fundraising COMPLIANCE DATABASE $2,538
    Dec 3, 2018 Fundraising COMPLIANCE DATABASE $1,813
    Jul 12, 2018 Fundraising COMPLIANCE DATABASE $2,175
    May 9, 2018 Fundraising PROCESSING FEE $135
    Apr 16, 2018 Fundraising COMPLIANCE DATABASE $2,175
    Mar 14, 2018 Fundraising COMPLIANCE DATABASE $2,175

    View ARISTOTLE INTERNATIONAL, INC. profile →

Digital $246K 12 vendors Concentrated · HHI 3153
  • GO BIG MEDIA $120,233 21 disbs lapsed
    Jan 23, 2020 → Oct 31, 2022 · avg gap 51d between disbursements · last disbursement 1316d ago
    DateCategoryPurposeAmount
    Oct 31, 2022 Digital ADVERTISING EXPENSE $500
    Oct 21, 2022 Digital DIGITAL SERVICES $1,000
    Oct 21, 2022 Digital DIGITAL SERVICES $250
    Sep 13, 2022 Digital PRINTING EXPENSE $1,500
    Jul 21, 2022 Digital PRINTING EXPENSE $1,700
    Jun 17, 2022 Digital ADVERTISING $500
    Oct 26, 2020 Digital ADVERTISING EXPENSES $3,000
    Oct 26, 2020 Digital ADVERTISING EXPENSES $2,500
    Oct 5, 2020 Digital ADVERTISING EXPENSES $99
    Sep 18, 2020 Digital ADVERTISING EXPENSE $1,000

    View GO BIG MEDIA profile →

  • CAMPAIGN ENGINE GROUP LLC $44,048 10 disbs lapsed
    Jul 28, 2025 → Dec 9, 2025 · avg gap 15d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    Dec 9, 2025 Digital FUNDRAISING CONSULTING $5,246
    Dec 9, 2025 Digital FUNDRAISING CONSULTING $968
    Dec 9, 2025 Digital FUNDRAISING CONSULTING $5,259
    Nov 14, 2025 Digital FUNDRAISING CONSULTING $10,557
    Oct 30, 2025 Digital DONOR ACQUISITION FEE $12
    Sep 30, 2025 Digital LIST RENTAL $16
    Sep 2, 2025 Digital FUNDRAISING CONSULTING $5,246
    Sep 2, 2025 Digital ADVERTISING EXPENSES $4,000
    Jul 28, 2025 Digital FUNDRAISING EXPENSE $7,494
    Jul 28, 2025 Digital FUNDRAISING EXPENSE $5,251

    View CAMPAIGN ENGINE GROUP LLC profile →

  • POLITICOIN $43,194 16 disbs lapsed
    Aug 2, 2024 → Dec 31, 2024 · avg gap 10d between disbursements · last disbursement 524d ago
    DateCategoryPurposeAmount
    May 27, 2025 Fundraising FUNDRAISING CONSULTING $4,995
    Apr 30, 2025 Fundraising LIST RENTAL $1,148
    Apr 23, 2025 Fundraising FUNDRAISING CONSULTING $7,080
    Mar 31, 2025 Fundraising LIST RENTAL $488
    Mar 31, 2025 Fundraising LIST RENTAL $4,993
    Feb 28, 2025 Fundraising LIST RENTAL $416
    Feb 4, 2025 Fundraising FUNDRAISING CONSULTING $12,459
    Jan 31, 2025 Fundraising LIST RENTAL $21
    Jan 9, 2025 Fundraising FUNDRAISING CONSULTING $4,976
    Dec 31, 2024 Digital LIST RENTAL $113

    View POLITICOIN profile →

  • BLUE LAYER $28,651 54 disbs lapsed
    Dec 28, 2017 → Dec 23, 2025 · avg gap 55d between disbursements · last disbursement 167d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TMA DIRECT $4,398 10 disbs lapsed
    Jan 31, 2025 → Nov 11, 2025 · avg gap 32d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Nov 11, 2025 Digital DONOR ACQUISITION FEE $2,110
    Sep 30, 2025 Digital LIST RENTAL $209
    Aug 31, 2025 Digital LIST RENTAL $421
    Jul 31, 2025 Digital LIST RENTAL $774
    Jun 30, 2025 Digital LIST RENTAL $78
    May 31, 2025 Digital LIST RENTAL $55
    Apr 30, 2025 Digital LIST RENTAL $27
    Mar 31, 2025 Digital LIST RENTAL $190
    Feb 28, 2025 Digital LIST RENTAL $145
    Jan 31, 2025 Digital LIST RENTAL $390

    View TMA DIRECT profile →

Media $204K 5 vendors Concentrated · HHI 4312
  • A4MEDIA $121,003 59 disbs lapsed
    Dec 4, 2017 → Sep 4, 2025 · avg gap 49d between disbursements · last disbursement 277d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LAMAR COMPANIES $48,721 1 disb
    Jan 10, 2024 → Jan 10, 2024
    DateCategoryPurposeAmount
    Jan 10, 2024 Media ADVERTISING $48,721

    View LAMAR COMPANIES profile →

  • Medium Buying, LLC $30,000 1 disb
    Feb 14, 2020 → Feb 14, 2020
    DateCategoryPurposeAmount
    Feb 14, 2020 Media ADVERTISING $30,000

    View Medium Buying, LLC profile →

  • PLAINVIEW DAILY HERALD $3,425 1 disb
    Apr 16, 2024 → Apr 16, 2024
    DateCategoryPurposeAmount
    Apr 16, 2024 Media ADVERTISING EXPENSE $3,425

    View PLAINVIEW DAILY HERALD profile →

  • GANNETT NEWSPAPER $747 1 disb
    Apr 30, 2024 → Apr 30, 2024
    DateCategoryPurposeAmount
    Apr 30, 2024 Media ADVERTISING EXPENSE $747

    View GANNETT NEWSPAPER profile →

Travel & Events $196K 20 vendors Concentrated · HHI 4409
  • ABILENE CHAMBER OF COMMERCE $126,350 187 disbs lapsed
    Jan 5, 2017 → Dec 19, 2025 · avg gap 18d between disbursements · last disbursement 171d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $26,080 37 disbs lapsed
    Feb 16, 2017 → Dec 16, 2025 · avg gap 90d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    Dec 16, 2025 Travel & Events MEETINGS/MEALS $786
    Nov 18, 2025 Travel & Events MEETINGS/MEALS $67
    Nov 18, 2025 Travel & Events MEETINGS/MEALS $639
    Oct 16, 2025 Travel & Events MEETINGS/MEALS $2,451
    Sep 16, 2025 Travel & Events MEETINGS/MEALS $88
    Aug 26, 2025 Travel & Events MEETINGS/MEALS $1,514
    Aug 26, 2025 Travel & Events MEETINGS/MEALS $592
    Jul 16, 2025 Travel & Events MEETINGS/MEALS $914
    Jun 17, 2025 Travel & Events MEETINGS/MEALS $726
    May 16, 2025 Travel & Events MEETINGS/MEALS $2,442

    View CAPITOL HILL CLUB profile →

  • REPUBLICAN PARTY OF TEXAS $10,000 1 disb
    Apr 16, 2024 → Apr 16, 2024
    DateCategoryPurposeAmount
    Apr 16, 2024 Travel & Events EVENT SPONSORHSIP $10,000
    Nov 14, 2023 Fundraising FILING FEE $3,125
    Dec 7, 2021 Fundraising FILING FEE $3,125
    Nov 18, 2019 Fundraising BALLOT FEE $3,125
    Nov 11, 2017 Fundraising BALLOT FEE $3,125

    View REPUBLICAN PARTY OF TEXAS profile →

  • TRUMP INTERNATIONAL HOTEL $9,678 2 disbs lumpy
    Jan 2, 2017 → Jan 2, 2017 · avg gap 0d between disbursements · last disbursement 3444d ago
    DateCategoryPurposeAmount
    Jan 2, 2017 Travel & Events FACILITY USE, FOOD, AND BEVERAGE $3,315
    Jan 2, 2017 Travel & Events FACILITY USE, FOOD, AND BEVERAGE $6,363

    View TRUMP INTERNATIONAL HOTEL profile →

  • SOUTHWEST AIRLINES $5,183 12 disbs lapsed
    Jan 27, 2017 → Mar 12, 2025 · avg gap 270d between disbursements · last disbursement 453d ago
    DateCategoryPurposeAmount
    Mar 12, 2025 Travel & Events TRAVEL EXPENSE -$1,361
    Nov 10, 2017 Travel & Events AIRFARE $2,258
    Nov 6, 2017 Travel & Events AIRFARE $1,129
    Nov 6, 2017 Travel & Events AIRFARE $11
    Oct 27, 2017 Travel & Events AIRFARE $216
    Oct 23, 2017 Travel & Events AIRFARE $492
    Sep 29, 2017 Travel & Events AIRFARE $457
    Mar 16, 2017 Travel & Events AIRFARE $607
    Feb 5, 2017 Travel & Events AIRFARE $597
    Feb 5, 2017 Travel & Events AIRFARE $298

    View SOUTHWEST AIRLINES profile →

Strategy & Research $106K 4 vendors Concentrated · HHI 3637
  • CARTER, JAMES $52,639 62 disbs lapsed
    Feb 1, 2017 → Dec 26, 2025 · avg gap 53d between disbursements · last disbursement 164d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RED OAK STRATEGIC LLC $27,500 1 disb
    Jul 8, 2024 → Jul 8, 2024
    DateCategoryPurposeAmount
    Jul 8, 2024 Strategy & Research DATA CONSULTING $27,500

    View RED OAK STRATEGIC LLC profile →

  • HIGH WATER STRATEGIES INC. $22,953 7 disbs lapsed
    Jul 30, 2019 → Mar 9, 2020 · avg gap 37d between disbursements · last disbursement 2282d ago
    DateCategoryPurposeAmount
    Mar 9, 2020 Strategy & Research FUNDRAISING CONSULTING $5,000
    Jan 21, 2020 Strategy & Research FUNDRAISING CONSULTING $2,500
    Dec 4, 2019 Strategy & Research FUNDRAISING CONSULTING $2,500
    Nov 13, 2019 Strategy & Research FUNDRAISING CONSULTING $2,500
    Oct 4, 2019 Strategy & Research FUNDRAISING CONSULTING $2,500
    Sep 3, 2019 Strategy & Research FUNDRAISING CONSULTING/EXPENSES $2,953
    Jul 30, 2019 Strategy & Research FUNDRAISING CONSULTING $5,000

    View HIGH WATER STRATEGIES INC. profile →

  • Ryan Data & Research $2,570 3 disbs lapsed
    Apr 1, 2020 → Oct 5, 2020 · avg gap 94d between disbursements · last disbursement 2072d ago
    DateCategoryPurposeAmount
    Oct 5, 2020 Strategy & Research RESEARCH SERVICES $870
    Jun 4, 2020 Strategy & Research RESEARCH SERVICES $500
    Apr 1, 2020 Strategy & Research RESEARCH SERVICES $1,200

    View Ryan Data & Research profile →

Admin & Office $75K 5 vendors Highly concentrated · HHI 9292
  • BAYER MUSEUM OF AGRICULTURE $72,352 128 disbs lapsed
    Jan 30, 2017 → Dec 26, 2025 · avg gap 26d between disbursements · last disbursement 164d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $1,673 10 disbs lapsed
    Aug 11, 2017 → Apr 25, 2018 · avg gap 29d between disbursements · last disbursement 2966d ago
    DateCategoryPurposeAmount
    Apr 25, 2018 Admin & Office TELEPHONE SERVICE $137
    Mar 26, 2018 Admin & Office TELEPHONE SERVICE $64
    Feb 12, 2018 Admin & Office TELEPHONE SERVICE $64
    Jan 12, 2018 Admin & Office TELEPHONE SERVICE $64
    Dec 12, 2017 Admin & Office INTERNET SERVICE $64
    Nov 13, 2017 Admin & Office OFFICE EQUIPMENT $64
    Nov 6, 2017 Admin & Office INTERNET SERVICE $92
    Oct 13, 2017 Admin & Office OFFICE EQUIPMENT $73
    Sep 19, 2017 Admin & Office OFFICE EQUIPMENT $953
    Aug 11, 2017 Admin & Office OFFICE EQUIPMENT $100

    View AT&T profile →

  • OFFICE DEPOT $672 3 disbs regular
    Feb 26, 2018 → May 1, 2018 · avg gap 32d between disbursements · last disbursement 2960d ago
    DateCategoryPurposeAmount
    May 1, 2018 Admin & Office OFFICE SUPPLIES $108
    Mar 29, 2018 Admin & Office OFFICE SUPPLIES $408
    Feb 26, 2018 Admin & Office OFFICE SUPPLIES $156

    View OFFICE DEPOT profile →

  • AMAZON $238 2 disbs regular
    Dec 11, 2017 → Jan 2, 2018 · avg gap 22d between disbursements · last disbursement 3079d ago
    DateCategoryPurposeAmount
    Jan 2, 2018 Admin & Office OFFICE SUPPLIES $138
    Dec 11, 2017 Admin & Office OFFICE SUPPLIES $100

    View AMAZON profile →

  • VERIZON WIRELESS $149 3 disbs regular
    Jan 17, 2017 → Mar 14, 2017 · avg gap 28d between disbursements · last disbursement 3373d ago
    DateCategoryPurposeAmount
    Jun 13, 2017 Travel & Events MEETING ROOM $250
    Mar 14, 2017 Admin & Office CELL PHONE SERVICE $50
    Feb 14, 2017 Admin & Office CELL PHONE SERVICE $50
    Jan 17, 2017 Admin & Office CELL PHONE SERVICE $50

    View VERIZON WIRELESS profile →

Other / Unclassified $40K 4 vendors Highly concentrated · HHI 9247
  • A LASER'S TOUCH $38,578 42 disbs lapsed
    Jan 17, 2017 → Mar 3, 2025 · avg gap 72d between disbursements · last disbursement 462d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $1,145 1 disb
    Mar 9, 2017 → Mar 9, 2017
    DateCategoryPurposeAmount
    Dec 16, 2025 Travel & Events MEETINGS/MEALS $786
    Nov 18, 2025 Travel & Events MEETINGS/MEALS $67
    Nov 18, 2025 Travel & Events MEETINGS/MEALS $639
    Oct 16, 2025 Travel & Events MEETINGS/MEALS $2,451
    Sep 16, 2025 Travel & Events MEETINGS/MEALS $88
    Aug 26, 2025 Travel & Events MEETINGS/MEALS $1,514
    Aug 26, 2025 Travel & Events MEETINGS/MEALS $592
    Jul 16, 2025 Travel & Events MEETINGS/MEALS $914
    Jun 17, 2025 Travel & Events MEETINGS/MEALS $726
    May 16, 2025 Travel & Events MEETINGS/MEALS $2,442

    View CAPITOL HILL CLUB profile →

  • San Angelo Chamber of Commerce $325 1 disb
    Jul 27, 2017 → Jul 27, 2017
    DateCategoryPurposeAmount
    Jul 27, 2017 Other / Unclassified SUSTAINING MEMBERSHIP $325

    View San Angelo Chamber of Commerce profile →

  • WinRed Technical Services, LLC $89 2 disbs lapsedinfrastructure
    Oct 21, 2024 → Sep 30, 2025 · avg gap 344d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Nov 11, 2025 Fundraising CREDIT CARD PROCESSING FEES $213
    Sep 30, 2025 Other / Unclassified MERCHANDISE FEES $27
    Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $138
    Aug 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $58
    Jul 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $121
    Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $130
    May 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $74
    Apr 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $708
    Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $329
    Feb 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $227

    View WinRed Technical Services, LLC profile →

Software & Tech $33K 4 vendors Highly concentrated · HHI 9681
  • DESIGN ENVY $31,979 38 disbs lapsed
    Jul 17, 2017 → Oct 24, 2025 · avg gap 82d between disbursements · last disbursement 227d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LUBBOCK AVALANCHE JOURNAL $281 16 disbs lapsed
    Apr 21, 2017 → Nov 28, 2017 · avg gap 15d between disbursements · last disbursement 3114d ago
    DateCategoryPurposeAmount
    Nov 28, 2017 Software & Tech SUBSCRIPTION $10
    Nov 22, 2017 Software & Tech SUBSCRIPTION $23
    Oct 27, 2017 Software & Tech SUBSCRIPTION $23
    Oct 26, 2017 Software & Tech SUBSCRIPTION $10
    Oct 2, 2017 Software & Tech SUBSCRIPTION $23
    Sep 26, 2017 Software & Tech SUBSCRIPTION $10
    Sep 6, 2017 Software & Tech SUBSCRIPTION $23
    Aug 28, 2017 Software & Tech SUBSCRIPTION $10
    Aug 11, 2017 Software & Tech SUBSCRIPTION $23
    Jul 26, 2017 Software & Tech SUBSCRIPTION $10

    View LUBBOCK AVALANCHE JOURNAL profile →

  • ADOBE $195 10 disbs lapsed
    Mar 13, 2017 → Apr 6, 2018 · avg gap 43d between disbursements · last disbursement 2985d ago
    DateCategoryPurposeAmount
    Apr 6, 2018 Software & Tech SOFTWARE $87
    Nov 3, 2017 Software & Tech SOFTWARE $11
    Oct 3, 2017 Software & Tech SOFTWARE $11
    Sep 5, 2017 Software & Tech SOFTWARE $11
    Aug 3, 2017 Software & Tech SOFTWARE $11
    Jul 3, 2017 Software & Tech SOFTWARE $11
    Jun 2, 2017 Software & Tech SOFTWARE $11
    May 3, 2017 Software & Tech SOFTWARE $11
    Mar 17, 2017 Software & Tech SOFTWARE $11
    Mar 13, 2017 Software & Tech SOFTWARE $22

    View ADOBE profile →

  • SHUTTERSTOCK INC $49 1 disb
    Feb 16, 2017 → Feb 16, 2017
    DateCategoryPurposeAmount
    Feb 16, 2017 Software & Tech PRINTING $49

    View SHUTTERSTOCK INC profile →

Contributions & Transfers $6K 1 vendors
  • ARRINGTON, ANNE $5,525 8 disbs lapsed
    Jan 26, 2017 → Jan 7, 2026 · avg gap 467d between disbursements · last disbursement 152d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $13K Digital $12K Legal & Compliance $9K Contributions & Transfers $3K Print & Mail $2K Travel & Events $2K Admin & Office $800 Strategy & Research $250 Fundraising $39

Spending by category

last 12 months
Fundraising $322K Wages & Payroll $126K Digital $51K Legal & Compliance $26K Print & Mail $24K Travel & Events $17K Admin & Office $6K Contributions & Transfers $3K Software & Tech $2K Media $2K Strategy & Research $500
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $3,822,374 784
Wages & Payroll $837,305 607
Print & Mail $478,245 140
Legal & Compliance $261,200 72
Digital $246,199 157
Media $203,896 63
Travel & Events $195,805 335
Strategy & Research $105,662 73
Admin & Office $75,083 146
Other / Unclassified $40,136 46
Software & Tech $32,504 65
Contributions & Transfers $5,525 8
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 7, 2026 TEXANS FOR JODEY ARRINGTON Contribution to Committee $2,500
Dec 26, 2025 HEDGES, BRETT PAYROLL $500
Dec 26, 2025 BOOE, MADISON PAYROLL $1,000
Dec 26, 2025 JOSEPH, SARA CATHERINE PAYROLL $250
Dec 26, 2025 VINCENTZ, KATHLEEN PAYROLL $500
Dec 26, 2025 HALL, CHASE RENT $800
Dec 26, 2025 NAEDLER, MARGARET PAYROLL $1,200
Dec 26, 2025 HUTCH LIBERTY ADVISORS LLC PAYROLL $9,165
Dec 26, 2025 TIDWELL COMMUNICATIONS COMMUNICATIONS CONSULTING $250
Dec 23, 2025 BLUE LAYER DIGITAL SERVICES $348
Dec 22, 2025 TRUIST BANK FEES $39
Dec 19, 2025 REPUBLICAN RIGHT SOLUTIONS EVENT SPONSORSHIP $1,000
Dec 16, 2025 CAPITOL HILL CLUB MEETINGS/MEALS $786
Dec 12, 2025 BRANDABILITY INC. CAMPAIGN APPAREL $1,148
Dec 11, 2025 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $8,216
Dec 9, 2025 CAMPAIGN ENGINE GROUP LLC FUNDRAISING CONSULTING $5,246
Dec 9, 2025 CAMPAIGN ENGINE GROUP LLC FUNDRAISING CONSULTING $968
Dec 9, 2025 SOLEX IP LEGAL FEES $865
Dec 9, 2025 BRANDABILITY INC. CAMPAIGN APPAREL $1,148
Dec 9, 2025 CAMPAIGN ENGINE GROUP LLC FUNDRAISING CONSULTING $5,259
See all 2,496 disbursements → Download CSV