ARRINGTON, JODEY
U.S. House TX · C00588657 · 2026 cycle
Filings through Mar 31, 2026 · burn $64K/mo (last 90d ÷ 3)
Runway projection
$1.73M cash on hand · $64K/mo burn → 27.2 months runwayNo 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
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
No vendor activity in this window.
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 8 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$764K across 12 months
Recent activity last 90 days
- ⚡ Feb 5, 2026 $11K to BRANDABILITY INC. — 2×+ this campaign's average
- ⚡ Feb 1, 2026 $45K to CHASE CREDIT CARD — 2×+ this campaign's average
- 🔄 Mar 24, 2026 $37K to Texas Tech University — first disbursement after gap
- 🔄 Mar 23, 2026 $6K to HUCKABY DAVIS LISKER — first disbursement after gap
- 🆕 Mar 18, 2026 first $5K to Internal Revenue Service — new vendor relationship
- · Mar 31, 2026 $8K to HUTCH LIBERTY ADVISORS LLC
- · Mar 31, 2026 $1K to NAEDLER, MARGARET
- · Mar 31, 2026 $800 to HALL, CHASE
- · Mar 31, 2026 $500 to HEDGES, BRETT
- · Mar 31, 2026 $500 to VINCENTZ, KATHLEEN
- · Mar 31, 2026 $250 to JIN, ALYSSA
- · Mar 25, 2026 $1K to PANHANDLE POPCORN COMPANY
- · Mar 25, 2026 $348 to BLUE LAYER
- · Mar 18, 2026 $2K to CHASE CREDIT CARD
- · Mar 17, 2026 $690 to CAPITOL HILL CLUB
Vendors by service category 12 categories
-
GRAND VALLEY CONSULTING LLC 41% $1,582,720 89 disbs lapsed
Oct 1, 2018 → Nov 19, 2025 · avg gap 30d between disbursements · last disbursement 253d agoDate Category Purpose Amount 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 -
CHASE CREDIT CARD 40% $1,542,851 103 disbs lapsed
Apr 1, 2018 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 241d agoDate Category Purpose Amount 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 -
THE MCINTOSH COMPANY 6% $223,346 74 disbs lapsed
Dec 28, 2018 → Nov 10, 2025 · avg gap 34d between disbursements · last disbursement 262d agoDate Category Purpose Amount 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 -
JENNIFER NAEDLER CONSULTING 4% $145,591 103 disbs lapsed
May 9, 2019 → Nov 10, 2025 · avg gap 23d between disbursements · last disbursement 262d agoDate Category Purpose Amount 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 -
AMERICAN DENTAL ASSOCIATION 3% $100,821 77 disbs lapsed
Jan 28, 2017 → Nov 11, 2025 · avg gap 42d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARREOLA, FAVIN 53% $441,208 546 disbs lapsed
Feb 28, 2018 → Dec 26, 2025 · avg gap 5d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HUTCH LIBERTY ADVISORS LLC 47% $396,097 61 disbs lapsed
Jan 4, 2022 → Dec 26, 2025 · avg gap 24d between disbursements · last disbursement 216d agoDate Category Purpose Amount 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
-
3RD STREET PRINTING & SIGN CO. 79% $379,318 111 disbs lapsed
Sep 23, 2017 → Dec 12, 2025 · avg gap 27d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MAJORITY STRATEGIES LLC 10% $48,344 2 disbs lumpy
Nov 27, 2018 → Nov 27, 2018 · avg gap 0d between disbursements · last disbursement 2802d agoDate Category Purpose Amount Nov 27, 2018 Print & Mail ADVERTISING EXPENSES $38,344 Nov 27, 2018 Print & Mail ADVERTISING EXPENSES $10,000 -
THOMAS GRAPHICS 8% $39,799 2 disbs lumpy
Feb 14, 2024 → Feb 27, 2024 · avg gap 13d between disbursements · last disbursement 884d agoDate Category Purpose Amount Feb 27, 2024 Print & Mail PRINTING/COPYING $27,275 Feb 14, 2024 Print & Mail PRINTING/COPYING $12,525 -
RED MAVERICK MEDIA 2% $8,637 1 disb
Apr 2, 2018 → Apr 2, 2018Date Category Purpose Amount Apr 2, 2018 Print & Mail FUNDRAISING DIRECT MAIL $8,637 -
USPS 0% $1,266 12 disbs lapsed
Jan 24, 2017 → Nov 16, 2023 · avg gap 226d between disbursements · last disbursement 987d agoDate Category Purpose Amount 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
-
HUCKABY DAVIS LISKER 74% $193,247 33 disbs lapsed
May 1, 2018 → Dec 11, 2025 · avg gap 87d between disbursements · last disbursement 231d agoDate Category Purpose Amount 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 -
RIGHTSIDE COMPLIANCE 12% $31,897 14 disbs lapsed
Jan 9, 2017 → Mar 14, 2018 · avg gap 33d between disbursements · last disbursement 3060d agoDate Category Purpose Amount 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 -
THE GOBER GROUP PLLC 9% $24,643 15 disbs lapsed
Jan 9, 2017 → Feb 14, 2024 · avg gap 185d between disbursements · last disbursement 897d agoDate Category Purpose Amount 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 -
COGENCY GLOBAL INC. 2% $5,901 5 disbs lapsed
Mar 4, 2022 → Dec 9, 2025 · avg gap 344d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE INTERNATIONAL, INC. 2% $4,925 3 disbs lapsed
Jun 12, 2025 → Nov 1, 2025 · avg gap 71d between disbursements · last disbursement 271d agoDate Category Purpose Amount 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
-
GO BIG MEDIA 49% $120,233 21 disbs lapsed
Jan 23, 2020 → Oct 31, 2022 · avg gap 51d between disbursements · last disbursement 1368d agoDate Category Purpose Amount 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 -
CAMPAIGN ENGINE GROUP LLC 18% $44,048 10 disbs lapsed
Jul 28, 2025 → Dec 9, 2025 · avg gap 15d between disbursements · last disbursement 233d agoDate Category Purpose Amount 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 -
POLITICOIN 18% $43,194 16 disbs lapsed
Aug 2, 2024 → Dec 31, 2024 · avg gap 10d between disbursements · last disbursement 576d agoDate Category Purpose Amount 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 -
BLUE LAYER 12% $28,651 54 disbs lapsed
Dec 28, 2017 → Dec 23, 2025 · avg gap 55d between disbursements · last disbursement 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TMA DIRECT 2% $4,398 10 disbs lapsed
Jan 31, 2025 → Nov 11, 2025 · avg gap 32d between disbursements · last disbursement 261d agoDate Category Purpose Amount 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
-
A4MEDIA 59% $121,003 59 disbs lapsed
Dec 4, 2017 → Sep 4, 2025 · avg gap 49d between disbursements · last disbursement 329d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LAMAR COMPANIES 24% $48,721 1 disb
Jan 10, 2024 → Jan 10, 2024Date Category Purpose Amount Jan 10, 2024 Media ADVERTISING $48,721 -
Medium Buying, LLC 15% $30,000 1 disb
Feb 14, 2020 → Feb 14, 2020Date Category Purpose Amount Feb 14, 2020 Media ADVERTISING $30,000 -
PLAINVIEW DAILY HERALD 2% $3,425 1 disb
Apr 16, 2024 → Apr 16, 2024Date Category Purpose Amount Apr 16, 2024 Media ADVERTISING EXPENSE $3,425 -
GANNETT NEWSPAPER 0% $747 1 disb
Apr 30, 2024 → Apr 30, 2024Date Category Purpose Amount Apr 30, 2024 Media ADVERTISING EXPENSE $747
-
ABILENE CHAMBER OF COMMERCE 61% $120,236 185 disbs lapsed
Jan 5, 2017 → Dec 19, 2025 · avg gap 18d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 13% $26,080 37 disbs lapsed
Feb 16, 2017 → Dec 16, 2025 · avg gap 90d between disbursements · last disbursement 226d agoDate Category Purpose Amount 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 -
REPUBLICAN PARTY OF TEXAS 5% $10,000 1 disb
Apr 16, 2024 → Apr 16, 2024Date Category Purpose Amount 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 -
TRUMP INTERNATIONAL HOTEL 5% $9,678 2 disbs lumpy
Jan 2, 2017 → Jan 2, 2017 · avg gap 0d between disbursements · last disbursement 3496d agoDate Category Purpose Amount Jan 2, 2017 Travel & Events FACILITY USE, FOOD, AND BEVERAGE $3,315 Jan 2, 2017 Travel & Events FACILITY USE, FOOD, AND BEVERAGE $6,363 -
Texas Tech University 3% $5,347 1 disb
Feb 1, 2023 → Feb 1, 2023Date Category Purpose Amount Mar 24, 2026 — EVENT SPONSORSHIP $37,001 Feb 1, 2023 Travel & Events EVENT CATERING EXPENSE $5,347
-
CARTER, JAMES 50% $52,639 62 disbs lapsed
Feb 1, 2017 → Dec 26, 2025 · avg gap 53d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RED OAK STRATEGIC LLC 26% $27,500 1 disb
Jul 8, 2024 → Jul 8, 2024Date Category Purpose Amount Jul 8, 2024 Strategy & Research DATA CONSULTING $27,500 -
HIGH WATER STRATEGIES INC. 22% $22,953 7 disbs lapsed
Jul 30, 2019 → Mar 9, 2020 · avg gap 37d between disbursements · last disbursement 2334d agoDate Category Purpose Amount 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 -
Ryan Data & Research 2% $2,570 3 disbs lapsed
Apr 1, 2020 → Oct 5, 2020 · avg gap 94d between disbursements · last disbursement 2124d agoDate Category Purpose Amount 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
-
BAYER MUSEUM OF AGRICULTURE 95% $71,358 114 disbs lapsed
Jan 30, 2017 → Dec 26, 2025 · avg gap 29d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AT&T 2% $1,673 10 disbs lapsed
Aug 11, 2017 → Apr 25, 2018 · avg gap 29d between disbursements · last disbursement 3018d agoDate Category Purpose Amount 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 -
Google LLC 1% $993 14 disbs lapsed
Mar 1, 2017 → May 2, 2018 · avg gap 33d between disbursements · last disbursement 3011d agoDate Category Purpose Amount 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 -
OFFICE DEPOT 1% $672 3 disbs regular
Feb 26, 2018 → May 1, 2018 · avg gap 32d between disbursements · last disbursement 3012d agoDate Category Purpose Amount May 1, 2018 Admin & Office OFFICE SUPPLIES $108 Mar 29, 2018 Admin & Office OFFICE SUPPLIES $408 Feb 26, 2018 Admin & Office OFFICE SUPPLIES $156 -
AMAZON 0% $238 2 disbs regular
Dec 11, 2017 → Jan 2, 2018 · avg gap 22d between disbursements · last disbursement 3131d agoDate Category Purpose Amount Jan 2, 2018 Admin & Office OFFICE SUPPLIES $138 Dec 11, 2017 Admin & Office OFFICE SUPPLIES $100
-
A LASER'S TOUCH 96% $38,578 42 disbs lapsed
Jan 17, 2017 → Mar 3, 2025 · avg gap 72d between disbursements · last disbursement 514d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 3% $1,145 1 disb
Mar 9, 2017 → Mar 9, 2017Date Category Purpose Amount 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 -
San Angelo Chamber of Commerce 1% $325 1 disb
Jul 27, 2017 → Jul 27, 2017Date Category Purpose Amount Jul 27, 2017 Other / Unclassified SUSTAINING MEMBERSHIP $325 -
WinRed Technical Services, LLC 0% $89 2 disbs lapsedinfrastructure
Oct 21, 2024 → Sep 30, 2025 · avg gap 344d between disbursements · last disbursement 303d agoDate Category Purpose Amount 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
-
DESIGN ENVY 98% $31,979 38 disbs lapsed
Jul 17, 2017 → Oct 24, 2025 · avg gap 82d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LUBBOCK AVALANCHE JOURNAL 1% $281 16 disbs lapsed
Apr 21, 2017 → Nov 28, 2017 · avg gap 15d between disbursements · last disbursement 3166d agoDate Category Purpose Amount 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 -
ADOBE 1% $195 10 disbs lapsed
Mar 13, 2017 → Apr 6, 2018 · avg gap 43d between disbursements · last disbursement 3037d agoDate Category Purpose Amount 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 -
SHUTTERSTOCK INC 0% $49 1 disb
Feb 16, 2017 → Feb 16, 2017Date Category Purpose Amount Feb 16, 2017 Software & Tech PRINTING $49
-
ARRINGTON, ANNE 100% $5,525 8 disbs lapsed
Jan 26, 2017 → Jan 7, 2026 · avg gap 467d between disbursements · last disbursement 204d agoNo 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 |
|---|---|---|
| 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 |