ARRINGTON, JODEY

U.S. House TX · C00588657 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $37K/mo (last 90d ÷ 3)

Runway projection

$1.73M cash on hand · $37K/mo burn → 46.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 12 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
DIGITAL • CAMPAIGN ENGINE GROUP L… new CAMPAIGN ENGINE GROUP LLC — bronze tier (1 cycle), 149d since last activity • TMA DIRECT new TMA DIRECT — bronze tier (1 cycle), 177d since last activity STRATEGY • Tidwell Communications new Tidwell Communications — bronze tier (0 cycles) no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● GRAND VALLEY CONSULTING… 5c GRAND VALLEY CONSULTING LLC — gold tier (5 cycles), 169d since last activity ●●● THE MCINTOSH COMPANY 5c THE MCINTOSH COMPANY — gold tier (5 cycles), 178d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 5c HUCKABY DAVIS LISKER — gold tier (5 cycles), 147d since last activity ●●● ARISTOTLE INTERNATIONAL… 5c ARISTOTLE INTERNATIONAL, INC. — gold tier (5 cycles), 187d since last activity AJ ARRINGTON, JODEY TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● HUTCH LIBERTY ADVISORS LLC, Brett Hedges · Travel & Events: ●●● CAPITOL HILL CLUB, UNITED PARCEL SERVICE · Admin & Office: Chase Hall · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

HUTCH LIBERTY ADVISORS LLC $16K — · 2 txns CHASE CREDIT CARD $12K — · 1 txn J. Daniel Portraits $3K — · 2 txns YE, ALLEN $1K — · 2 txns GRESHAM, MARISSA $1K — · 2 txns CAMPAIGN ENGINE GROUP LLC $1K — · 1 txn CAPITOL HILL CLUB $1K — · 1 txn Vincentz, Kathleen $1K — · 2 txns Brett Hedges $1K — · 2 txns Chase Hall $800 — · 1 txn AJ ARRINGTON, JODEY

Top vendors paid last 6 months · top 10

CHASE CREDIT CARD $66K — · 5 txns HUTCH LIBERTY ADVISORS LLC $41K — · 5 txns Texas Tech University $37K — · 1 txn HUCKABY DAVIS LISKER $10K — · 2 txns Internal Revenue Service $5K — · 1 txn CAPITOL HILL CLUB $4K — · 4 txns NAEDLER, MARGARET $4K — · 3 txns J. Daniel Portraits $3K — · 2 txns LEX POLITICA PLLC $3K — · 3 txns Chase Hall $3K — · 4 txns AJ ARRINGTON, JODEY

Top vendors paid last 12 months · top 10

CHASE CREDIT CARD $196K Fundraising · 11 txns HUTCH LIBERTY ADVISORS LLC $113K Wages & Payroll · 12 txns GRAND VALLEY CONSULTING LLC $90K Fundraising · 6 txns Texas Tech University $37K — · 1 txn CAMPAIGN ENGINE GROUP LLC $33K Digital · 7 txns BRANDABILITY INC. $26K Print & Mail · 8 txns THE MCINTOSH COMPANY $26K Fundraising · 5 txns HUCKABY DAVIS LISKER $18K Legal & Compliance · 3 txns JENNIFER NAEDLER CONSULTING $15K Fundraising · 4 txns CAPITOL HILL CLUB $12K Travel & Events · 11 txns 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 $200K Wages & Payroll $84K Digital $37K Print & Mail $19K Travel & Events $13K Legal & Compliance $12K Admin & Office $4K Contributions & Transfers $3K Software & Tech $2K Media $1K GRAND VALLEY CONSULTING LLC $89K HUTCH LIBERTY ADVISORS LLC $64K CAMPAIGN ENGINE GROUP LLC $31K BRANDABILITY INC. $19K LUBBOCK AREA REPUBLICAN WOM… $7K HUCKABY DAVIS LISKER $8K Chase Hall $4K TEXANS FOR JODEY ARRINGTON $3K PRIMITIVE SOCIAL $2K OWEN GROUP ADVERTISING $1K Total in: $374K Total out: $228K
#

Active staff & reimbursements last 12 months · top 10 individuals

Margaret Naedler $10K Compensation · 9 txns Brett Hedges $8K Compensation · 12 txns Kathleen Vincentz $6K Compensation · 11 txns Madison Booe $5K Compensation · 5 txns Marissa Gresham $2K Compensation · 5 txns Allen Ye $2K Compensation · 3 txns Sara Catherine Joseph $1K Compensation · 5 txns Alyssa Jin $1K Compensation · 5 txns Mckenzie Braddock $1K Compensation · 2 txns Lyla Thomasson $797 Compensation · 5 txns AJ ARRINGTON, JODEY

Need contact info or career history? Premium · coming soon

12-month spend by category

$536K across 12 months

Jul 25 Jun 26 peak $147K Fundrais… 56% Wages & … 21% Digital 9% Legal & … 5% Print & … 3% Travel &… 3%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $3.82M 22 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 276d 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 264d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $12,079
    May 1, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $31,867
    Apr 1, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $14,862
    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

    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 285d 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 285d 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 $100,071 74 disbs lapsed
    Jan 28, 2017 → Nov 11, 2025 · avg gap 44d between disbursements · last disbursement 284d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $837K 4 vendors Concentrated · HHI 4361
  • HUTCH LIBERTY ADVISORS LLC $396,097 61 disbs lapsed
    Jan 4, 2022 → Dec 26, 2025 · avg gap 24d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — PAYROLL EXPENSES $8,167
    Jun 3, 2026 — PAYROLL EXPENSES $8,167
    Apr 29, 2026 — PAYROLL EXPENSES $8,167
    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

    View HUTCH LIBERTY ADVISORS LLC profile →

  • ARREOLA, FAVIN $382,828 481 disbs lapsed
    Feb 28, 2018 → Dec 26, 2025 · avg gap 6d between disbursements · last disbursement 239d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Brett Hedges $45,980 43 disbs lapsed
    Nov 30, 2022 → Dec 26, 2025 · avg gap 27d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — PAYROLL EXPENSE $500
    Jun 3, 2026 — PAYROLL EXPENSE $500
    Apr 29, 2026 — PAYROLL EXPENSE $500
    Mar 31, 2026 — PAYROLL EXPENSE $500
    Feb 26, 2026 — PAYROLL EXPENSE $500
    Jan 29, 2026 — PAYROLL EXPENSE $500
    Dec 26, 2025 Wages & Payroll PAYROLL $500
    Nov 28, 2025 Wages & Payroll PAYROLL $500
    Nov 13, 2025 Wages & Payroll PAYROLL $2,000
    Oct 30, 2025 Wages & Payroll PAYROLL $500

    View Brett Hedges profile →

  • Vincentz, Kathleen $12,400 22 disbs lapsed
    Mar 29, 2024 → Dec 26, 2025 · avg gap 30d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — PAYROLL EXPENSES $500
    Jun 3, 2026 — PAYROLL EXPENSES $500
    Apr 29, 2026 — PAYROLL EXPENSES $500
    Mar 31, 2026 — PAYROLL EXPENSES $500
    Feb 26, 2026 — PAYROLL EXPENSES $500
    Jan 29, 2026 — PAYROLL EXPENSES $500
    Dec 26, 2025 Wages & Payroll PAYROLL $500
    Nov 28, 2025 Wages & Payroll PAYROLL $500
    Oct 30, 2025 Wages & Payroll PAYROLL $500
    Sep 29, 2025 Wages & Payroll PAYROLL $500

    View Vincentz, Kathleen profile →

Print & Mail $478K 9 vendors Highly concentrated · HHI 6163
  • 3RD STREET PRINTING & SIGN CO. $369,998 109 disbs lapsed
    Sep 23, 2017 → Dec 12, 2025 · avg gap 28d between disbursements · last disbursement 253d 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 2825d 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 907d 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 →

  • Branded Bills $7,914 1 disb
    Jul 30, 2024 → Jul 30, 2024
    DateCategoryPurposeAmount
    Jul 30, 2024 Print & Mail CAMPAIGN APPAREL $7,914

    View Branded Bills 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 254d ago
    DateCategoryPurposeAmount
    May 11, 2026 — FEC COMPLIANCE AND ACCOUNTING $4,142
    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

    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 3083d 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 920d 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 256d 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 294d ago
    DateCategoryPurposeAmount
    May 6, 2026 — COMPLIANCE DATABASE $2,400
    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

    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 1391d 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 256d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — COMMUNICATIONS CONSULTING $1,238
    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

    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 599d 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 242d 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 284d 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 352d 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 26 vendors Concentrated · HHI 3793
  • ABILENE CHAMBER OF COMMERCE $116,489 181 disbs lapsed
    Jan 5, 2017 → Dec 19, 2025 · avg gap 18d between disbursements · last disbursement 246d 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 249d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — MEETINGS/MEALS $1,043
    May 18, 2026 — MEETINGS/MEALS $1,492
    Apr 16, 2026 — MEETINGS/MEALS $863
    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

    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 3519d 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 5 vendors Concentrated · HHI 3590
  • CARTER, JAMES $52,139 60 disbs lapsed
    Feb 1, 2017 → Aug 16, 2024 · avg gap 47d between disbursements · last disbursement 736d 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 2357d 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 2147d 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 →

  • Tidwell Communications $500 2 disbs lapsed
    Aug 25, 2025 → Dec 26, 2025 · avg gap 123d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    Jan 29, 2026 — COMMUNICATIONS CONSULTING $250
    Dec 26, 2025 Strategy & Research COMMUNICATIONS CONSULTING $250
    Aug 25, 2025 Strategy & Research COMMUNICATIONS CONSULTING $250

    View Tidwell Communications profile →

Admin & Office $75K 7 vendors Highly concentrated · HHI 6130
  • BAYER MUSEUM OF AGRICULTURE $56,958 96 disbs lapsed
    Jan 30, 2017 → Jun 27, 2024 · avg gap 28d between disbursements · last disbursement 786d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Chase Hall $14,400 18 disbs lapsed
    Jul 29, 2024 → Dec 26, 2025 · avg gap 30d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — RENT $800
    Apr 29, 2026 — RENT $800
    Mar 31, 2026 — RENT $800
    Feb 26, 2026 — RENT $800
    Jan 29, 2026 — RENT $800
    Dec 26, 2025 Admin & Office RENT $800
    Nov 28, 2025 Admin & Office RENT $800
    Oct 30, 2025 Admin & Office RENT $800
    Sep 29, 2025 Admin & Office RENT $800
    Aug 29, 2025 Admin & Office RENT $800

    View Chase Hall profile →

  • AT&T $1,673 10 disbs lapsed
    Aug 11, 2017 → Apr 25, 2018 · avg gap 29d between disbursements · last disbursement 3041d 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 3034d 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 3035d 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 →

Other / Unclassified $40K 5 vendors Highly concentrated · HHI 5879
  • A LASER'S TOUCH $29,328 37 disbs lapsed
    Jan 17, 2017 → Mar 3, 2025 · avg gap 82d between disbursements · last disbursement 537d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Member Lunch Fund $9,250 5 disbs lapsed
    Mar 21, 2019 → Dec 16, 2024 · avg gap 524d between disbursements · last disbursement 614d ago
    DateCategoryPurposeAmount
    Feb 12, 2026 — WAYS AND MEANS LUNCH DUES $1,500
    Dec 16, 2024 Other / Unclassified WAYS AND MEANS LUNCH DUES $1,500
    Jan 23, 2024 Other / Unclassified WAYS AND MEANS LUNCH DUES $3,000
    Dec 7, 2021 Other / Unclassified WAYS AND MEANS LUNCH DUES $1,250
    Oct 4, 2019 Other / Unclassified WAYS AND MEANS LUNCH DUES $2,500
    Mar 21, 2019 Other / Unclassified WAYS AND MEANS LUNCH DUES $1,000

    View Member Lunch Fund profile →

  • CAPITOL HILL CLUB $1,145 1 disb
    Mar 9, 2017 → Mar 9, 2017
    DateCategoryPurposeAmount
    Jun 16, 2026 — MEETINGS/MEALS $1,043
    May 18, 2026 — MEETINGS/MEALS $1,492
    Apr 16, 2026 — MEETINGS/MEALS $863
    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

    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 326d 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 302d 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 3189d 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 3060d 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 227d 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 $200K Wages & Payroll $84K Digital $37K Print & Mail $19K Travel & Events $13K Legal & Compliance $12K Admin & Office $4K 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
Jun 30, 2026 CAMPAIGN ENGINE GROUP LLC COMMUNICATIONS CONSULTING $1,238
Jun 30, 2026 GRESHAM, MARISSA EXPENSE REIMBURSEMENT: MILEAGE $41
Jun 29, 2026 BLC PRESTON FAMILY PARTNERSHIP LLC RENT $800
Jun 29, 2026 HUTCH LIBERTY ADVISORS LLC PAYROLL EXPENSES $8,167
Jun 29, 2026 GRESHAM, MARISSA PAYROLL EXPENSE $650
Jun 29, 2026 Brett Hedges PAYROLL EXPENSE $500
Jun 29, 2026 JIN, ALYSSA PAYROLL EXPENSE $250
Jun 29, 2026 Vincentz, Kathleen PAYROLL EXPENSES $500
Jun 26, 2026 YE, ALLEN PAYROLL EXPENSE $650
Jun 23, 2026 BLUE LAYER DIGITAL SERVICES $348
Jun 22, 2026 TRUIST BANK FEES $215
Jun 16, 2026 CAPITOL HILL CLUB MEETINGS/MEALS $1,043
Jun 16, 2026 J. Daniel Portraits MEDIA PRODUCTION $993
Jun 12, 2026 GRESHAM, MARISSA EXPENSE REIMBURSEMENT: MILEAGE $64
Jun 3, 2026 HUTCH LIBERTY ADVISORS LLC PAYROLL EXPENSES $8,167
Jun 3, 2026 JIN, ALYSSA PAYROLL EXPENSE $250
Jun 3, 2026 Vincentz, Kathleen PAYROLL EXPENSES $500
Jun 3, 2026 YE, ALLEN PAYROLL EXPENSE $650
Jun 3, 2026 Brett Hedges PAYROLL EXPENSE $500
Jun 3, 2026 GRESHAM, MARISSA PAYROLL EXPENSE $650
See all 2,583 disbursements → Download CSV