ARRINGTON, JODEY

U.S. House TX · C00588657 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $64K/mo (last 90d ÷ 3)

Runway projection

$1.73M cash on hand · $64K/mo burn → 27.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

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 · 2025-03-31 → 2026-03-31

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

CHASE CREDIT CARD $53K — · 3 txns Texas Tech University $37K — · 1 txn HUTCH LIBERTY ADVISORS LLC $16K — · 2 txns BRANDABILITY INC. $10K — · 2 txns HUCKABY DAVIS LISKER $6K — · 1 txn Internal Revenue Service $5K — · 1 txn LEX POLITICA PLLC $3K — · 3 txns ARISTOTLE INTERNATIONAL, INC. $2K — · 1 txn NAEDLER, MARGARET $2K — · 2 txns CAPITOL HILL CLUB $2K — · 2 txns AJ ARRINGTON, JODEY

Top vendors paid last 12 months · top 10

CHASE CREDIT CARD $171K Fundraising · 9 txns HUTCH LIBERTY ADVISORS LLC $113K Wages & Payroll · 11 txns GRAND VALLEY CONSULTING LLC $90K Fundraising · 6 txns Texas Tech University $37K — · 1 txn CAMPAIGN ENGINE GROUP LLC $31K Digital · 6 txns THE MCINTOSH COMPANY $27K Fundraising · 6 txns HUCKABY DAVIS LISKER $26K Legal & Compliance · 3 txns BRANDABILITY INC. $26K Print & Mail · 8 txns JENNIFER NAEDLER CONSULTING $16K Fundraising · 5 txns NOLA COUTURE LLC $11K Print & Mail · 1 txn AJ ARRINGTON, JODEY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

ARRINGTON, JODEY Fundraising $236K Wages & Payroll $110K Digital $37K Legal & Compliance $26K Print & Mail $19K Travel & Events $13K Admin & Office $5K Contributions & Transfers $3K Software & Tech $2K Media $1K CHASE CREDIT CARD $101K HUTCH LIBERTY ADVISORS LLC $88K CAMPAIGN ENGINE GROUP LLC $31K HUCKABY DAVIS LISKER $20K BRANDABILITY INC. $19K LUBBOCK AREA REPUBLICAN WOM… $7K HALL, CHASE $5K TEXANS FOR JODEY ARRINGTON $3K PRIMITIVE SOCIAL $2K OWEN GROUP ADVERTISING $1K Total in: $452K Total out: $277K
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Active staff & reimbursements last 12 months · top 8 individuals

Margaret Naedler $9K Compensation · 8 txns Brett Hedges $7K Compensation · 10 txns Madison Booe $5K Compensation · 5 txns Kathleen Vincentz $5K Compensation · 9 txns Mckenzie Braddock $2K Compensation · 3 txns Lyla Thomasson $1K Compensation · 6 txns Sara Catherine Joseph $1K Compensation · 5 txns Alyssa Jin $500 Compensation · 2 txns AJ ARRINGTON, JODEY

Need contact info or career history? Premium · coming soon

12-month spend by category

$764K across 12 months

Apr 25 Mar 26 peak $147K Fundrais… 61% Wages & … 20% Digital 7% Print & … 4% Legal & … 3% Travel &… 3%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $3.82M 20 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 253d ago
    DateCategoryPurposeAmount
    Feb 9, 2026 FUNDRAISING EXPENSES $11
    Jan 15, 2026 FUNDRAISING EXPENSES $1,418
    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

    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 241d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,667
    Mar 2, 2026 CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $5,735
    Feb 1, 2026 CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $45,266
    Jan 1, 2026 CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $17,124
    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

    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 262d 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 262d 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 DENTAL ASSOCIATION $100,821 77 disbs lapsed
    Jan 28, 2017 → Nov 11, 2025 · avg gap 42d between disbursements · last disbursement 261d 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 216d 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 216d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 PAYROLL EXPENSES $8,167
    Feb 26, 2026 PAYROLL EXPENSES $8,167
    Jan 29, 2026 PAYROLL EXPENSES $8,167
    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

    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 230d 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 2802d 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 884d 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 987d 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 231d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 FEC COMPLIANCE AND ACCOUNTING $6,000
    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

    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 3060d 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 897d 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 233d 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 271d ago
    DateCategoryPurposeAmount
    Feb 2, 2026 COMPLIANCE DATABASE $2,400
    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

    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 1368d 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 233d ago
    DateCategoryPurposeAmount
    Feb 18, 2026 DONOR ACQUISITION FEE $5
    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

    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 576d 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 219d 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 261d 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 329d 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 22 vendors Concentrated · HHI 4023
  • ABILENE CHAMBER OF COMMERCE $120,236 185 disbs lapsed
    Jan 5, 2017 → Dec 19, 2025 · avg gap 18d between disbursements · last disbursement 223d 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 226d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 MEETINGS/MEALS $690
    Feb 18, 2026 MEETINGS/MEALS $977
    Jan 16, 2026 MEETINGS/MEALS $1,347
    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

    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 3496d 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 →

  • Texas Tech University $5,347 1 disb
    Feb 1, 2023 → Feb 1, 2023
    DateCategoryPurposeAmount
    Mar 24, 2026 EVENT SPONSORSHIP $37,001
    Feb 1, 2023 Travel & Events EVENT CATERING EXPENSE $5,347

    View Texas Tech University 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 216d 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 2334d 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 2124d 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 6 vendors Highly concentrated · HHI 9040
  • BAYER MUSEUM OF AGRICULTURE $71,358 114 disbs lapsed
    Jan 30, 2017 → Dec 26, 2025 · avg gap 29d between disbursements · last disbursement 216d 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 3018d 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 →

  • Google LLC $993 14 disbs lapsed
    Mar 1, 2017 → May 2, 2018 · avg gap 33d between disbursements · last disbursement 3011d ago
    DateCategoryPurposeAmount
    May 2, 2018 Admin & Office INTERNET SERVICES $64
    Apr 2, 2018 Admin & Office INTERNET SERVICES $59
    Mar 29, 2018 Admin & Office INTERNET SERVICES $59
    Feb 2, 2018 Admin & Office INTERNET SERVICES $32
    Jan 24, 2018 Admin & Office INTERNET SERVICES $149
    Nov 2, 2017 Admin & Office INTERNET SERVICE $70
    Oct 2, 2017 Admin & Office INTERNET SERVICE $70
    Sep 5, 2017 Admin & Office INTERNET SERVICE $70
    Aug 2, 2017 Admin & Office INTERNET SERVICE $70
    Jul 3, 2017 Admin & Office INTERNET SERVICE $70

    View Google LLC profile →

  • OFFICE DEPOT $672 3 disbs regular
    Feb 26, 2018 → May 1, 2018 · avg gap 32d between disbursements · last disbursement 3012d 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 3131d ago
    DateCategoryPurposeAmount
    Jan 2, 2018 Admin & Office OFFICE SUPPLIES $138
    Dec 11, 2017 Admin & Office OFFICE SUPPLIES $100

    View AMAZON 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 514d 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
    Mar 17, 2026 MEETINGS/MEALS $690
    Feb 18, 2026 MEETINGS/MEALS $977
    Jan 16, 2026 MEETINGS/MEALS $1,347
    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

    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 303d 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 279d 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 3166d 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 3037d 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 204d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $236K Wages & Payroll $110K Digital $37K Legal & Compliance $26K Print & Mail $19K Travel & Events $13K Admin & Office $5K Contributions & Transfers $3K Software & Tech $2K Media $1K 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
Mar 31, 2026 NAEDLER, MARGARET PAYROLL EXPENSES $1,200
Mar 31, 2026 HEDGES, BRETT PAYROLL EXPENSE $500
Mar 31, 2026 VINCENTZ, KATHLEEN PAYROLL EXPENSES $500
Mar 31, 2026 HALL, CHASE RENT $800
Mar 31, 2026 JIN, ALYSSA PAYROLL EXPENSE $250
Mar 31, 2026 HUTCH LIBERTY ADVISORS LLC PAYROLL EXPENSES $8,167
Mar 25, 2026 PANHANDLE POPCORN COMPANY EVENT CATERING EXPENSE $1,220
Mar 25, 2026 BLUE LAYER DIGITAL SERVICES $348
Mar 24, 2026 Texas Tech University EVENT SPONSORSHIP $37,001
Mar 23, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $6,000
Mar 18, 2026 CHASE CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,667
Mar 18, 2026 Internal Revenue Service TAX PAYMENT $5,281
Mar 17, 2026 CAPITOL HILL CLUB MEETINGS/MEALS $690
Mar 3, 2026 LEX POLITICA PLLC LEGAL FEES $3,000
Mar 3, 2026 LEX POLITICA PLLC LEGAL FEES $187
Mar 2, 2026 CHASE CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $5,735
Mar 2, 2026 LEX POLITICA PLLC LEGAL FEES $231
Feb 26, 2026 NAEDLER, MARGARET PAYROLL EXPENSES $1,200
Feb 26, 2026 HEDGES, BRETT PAYROLL EXPENSE $500
Feb 26, 2026 JIN, ALYSSA PAYROLL EXPENSE $250
See all 2,543 disbursements → Download CSV