SELL, TOM

U.S. House TX · C00926345 · 2026 cycle

Republican open seat
$1.76M Total raised
$1.07M Total spent
$692K Cash on hand
2.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $285K/mo (last 90d ÷ 3)

Runway projection

$692K cash on hand · $285K/mo burn → 2.4 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2026-02-05 → 2026-05-06

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot 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 no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL INTEGRATED SOLUTIONS: P… new INTEGRATED SOLUTIONS: POLITICAL — bronze tier (1 cycle), 91d since last activity no vendor in slot ST SELL, TOM TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-11-07 → 2026-05-06

5/12 categories filled · 7 active vendors · 0 durable (gold + silver)

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

Tech stack last 365 days · 2025-05-06 → 2026-05-06

5/12 categories filled · 7 active vendors · 0 durable (gold + silver)

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

Top vendors paid last 3 months · top 10

POOLHOUSE AGENCY LLC $115K — · 1 txn TARGETED CREATIVE COMMUNICATIONS, INC $35K — · 2 txns THE LINK LETTER $10K — · 1 txn SERVISFIRST BANKCARD $7K — · 1 txn NORFLEET STRATEGIES, LLC $4K — · 1 txn Launchpad Strategies, LLC $3K — · 1 txn BRADY, JAMES $3K — · 1 txn BETTY ROSE'S INC $2K — · 1 txn SELL, TOM $2K — · 1 txn NUMINAR, INC $2K — · 1 txn ST SELL, TOM

Top vendors paid last 6 months · top 10

POOLHOUSE AGENCY LLC $765K Media · 9 txns TARGETED CREATIVE COMMUNICATIONS, INC $147K Print & Mail · 8 txns HARPER POLLING $51K — · 2 txns Launchpad Strategies, LLC $31K Digital · 4 txns ADVANCED GRAPHIX (4MZ, INC) $24K Print & Mail · 11 txns SERVISFIRST BANKCARD $24K — · 3 txns NPA STRATEGIES $24K Strategy & Research · 2 txns LILLY AND COMPANY $19K — · 2 txns NORFLEET STRATEGIES, LLC $15K Travel & Events · 5 txns SELL, TOM $14K Wages & Payroll · 4 txns ST SELL, TOM

Top vendors paid last 12 months · top 10

POOLHOUSE AGENCY LLC $765K Media · 9 txns TARGETED CREATIVE COMMUNICATIONS, INC $147K Print & Mail · 8 txns HARPER POLLING $85K Other / Unclassified · 3 txns LILLY AND COMPANY $36K Fundraising · 4 txns Launchpad Strategies, LLC $31K Digital · 4 txns ANEDOT $29K Fundraising · 39 txns ADVANCED GRAPHIX (4MZ, INC) $24K Print & Mail · 11 txns SERVISFIRST BANKCARD $24K — · 3 txns NPA STRATEGIES $24K Strategy & Research · 2 txns NORFLEET STRATEGIES, LLC $20K Strategy & Research · 6 txns ST SELL, TOM
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

SELL, TOM Media $259K Print & Mail $76K Digital $14K Strategy & Research $14K Other / Unclassified $7K Fundraising $4K Legal & Compliance $3K Wages & Payroll $3K Software & Tech $2K Travel & Events $1K POOLHOUSE AGENCY LLC $259K ADVANCED GRAPHIX (4MZ, INC) $76K Launchpad Strategies, LLC $14K CAMPBELL, CASH $14K BRANDABILITY, INC $7K ANEDOT $4K INTEGRATED SOLUTIONS: POLIT… $2K SELL, TOM $3K NUMINAR, INC $2K NORFLEET STRATEGIES, LLC $1K Total in: $385K Total out: $383K
SELL, TOM Media $259K Print & Mail $76K Fundraising $41K Other / Unclassified $41K Strategy & Research $21K Digital $14K Legal & Compliance $9K Wages & Payroll $4K Software & Tech $2K Travel & Events $1K POOLHOUSE AGENCY LLC $259K ADVANCED GRAPHIX (4MZ, INC) $76K ANEDOT $21K HARPER POLLING $34K CAMPBELL, CASH $21K Launchpad Strategies, LLC $14K INTEGRATED SOLUTIONS: POLIT… $6K CLARK, JIMMY $4K NUMINAR, INC $2K NORFLEET STRATEGIES, LLC $1K Total in: $469K Total out: $438K
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Active staff & reimbursements last 12 months · top 2 individuals

Jimmy Clark $778 Reimbursement · 1 txn Greyson Castillo $649 Reimbursement · 2 txns ST SELL, TOM

Need contact info or career history? Premium · coming soon

12-month spend by category

$469K across 12 months

Jun 25 May 26 peak $399K Media 55% Print & … 16% Fundrais… 9% Other / … 9% Strategy… 4% Digital 3%

Recent activity last 90 days

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Vendors by service category 10 categories

Media $259K 1 vendors
  • POOLHOUSE AGENCY LLC $258,945 2 disbs lumpy
    Jan 20, 2026 → Jan 30, 2026 · avg gap 10d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    Apr 23, 2026 MEDIA BUY $115,010
    Feb 27, 2026 MEDIA BUY $2,781
    Feb 27, 2026 MEDIA PRODUCTION $42,817
    Feb 23, 2026 POST-PRODUCTION $6,000
    Feb 18, 2026 MEDIA BUY $150,000
    Feb 18, 2026 MEDIA PRODUCTION $8,000
    Feb 12, 2026 MEDIA BUY $181,570
    Jan 30, 2026 Media MEDIA BUY $160,765
    Jan 20, 2026 Media TELEVISION ADVERTISING $98,180

    View POOLHOUSE AGENCY LLC profile →

Print & Mail $76K 1 vendors
  • ADVANCED GRAPHIX (4MZ, INC) $76,315 8 disbs lumpy
    Jan 23, 2026 → Feb 6, 2026 · avg gap 2d between disbursements · last disbursement 164d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $41K 4 vendors Concentrated · HHI 4316
  • ANEDOT $20,598 15 disbs lumpyinfrastructure
    Nov 16, 2025 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    May 6, 2026 CREDIT CARD PROCESSING FEES $142
    May 4, 2026 CREDIT CARD PROCESSING FEES $302
    Apr 30, 2026 CREDIT CARD PROCESSING FEES $502
    Apr 29, 2026 CREDIT CARD PROCESSING FEES $128
    Apr 29, 2026 CREDIT CARD PROCESSING FEES $10
    Apr 24, 2026 CREDIT CARD PROCESSING FEES $121
    Apr 22, 2026 CREDIT CARD PROCESSING FEES $428
    Apr 22, 2026 CREDIT CARD PROCESSING FEES $40
    Apr 21, 2026 CREDIT CARD PROCESSING FEES $92
    Apr 16, 2026 CREDIT CARD PROCESSING FEES $51

    View ANEDOT profile →

  • LILLY AND COMPANY $17,406 2 disbs lumpy
    Jan 16, 2026 → Jan 16, 2026 · avg gap 0d between disbursements · last disbursement 185d ago
    DateCategoryPurposeAmount
    Mar 20, 2026 FUNDRAISING CONSULTING $7,366
    Feb 18, 2026 FUNDRAISING CONSULTING $11,474
    Jan 16, 2026 Fundraising CONSULTING AND EXPENSE REIMBURSEMENT $10,212
    Jan 16, 2026 Fundraising FUNDRAISING CONSULTING $7,194

    View LILLY AND COMPANY profile →

  • REPUBLICAN PARTY OF TEXAS $3,125 1 disb
    Nov 21, 2025 → Nov 21, 2025
    DateCategoryPurposeAmount
    Nov 21, 2025 Fundraising QUALIFYING FEE $3,125

    View REPUBLICAN PARTY OF TEXAS profile →

  • WinRed Technical Services, LLC $197 1 disb infrastructure
    Jan 9, 2026 → Jan 9, 2026
    DateCategoryPurposeAmount
    Mar 6, 2026 CREDIT CARD PROCESSING FEES $39
    Jan 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $197

    View WinRed Technical Services, LLC profile →

Other / Unclassified $41K 2 vendors Highly concentrated · HHI 7070
  • HARPER POLLING $33,925 1 disb
    Jan 16, 2026 → Jan 16, 2026
    DateCategoryPurposeAmount
    Apr 8, 2026 POLLING $26,100
    Feb 19, 2026 MULTI-MODE LIVE SURVEY $25,300
    Jan 16, 2026 Other / Unclassified MULTI-MODE LIVE SURVEY $33,925

    View HARPER POLLING profile →

  • BRANDABILITY, INC $7,362 1 disb
    Feb 6, 2026 → Feb 6, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $21K 1 vendors
  • CAMPBELL, CASH $20,998 6 disbs lumpy
    Dec 31, 2025 → Feb 11, 2026 · avg gap 8d between disbursements · last disbursement 159d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $14K 1 vendors
  • Launchpad Strategies, LLC $14,342 1 disb
    Jan 23, 2026 → Jan 23, 2026
    DateCategoryPurposeAmount
    May 5, 2026 DIGITAL FUNDRAISING $2,553
    Mar 20, 2026 DIGITAL FUNDRAISING $12,157
    Feb 27, 2026 DIGITAL FUNDRAISING $1,872
    Jan 23, 2026 Digital DIGITAL FUNDRAISING $14,342

    View Launchpad Strategies, LLC profile →

Legal & Compliance $9K 2 vendors Highly concentrated · HHI 5615
  • INTEGRATED SOLUTIONS: POLITICAL $6,240 3 disbs regular
    Dec 5, 2025 → Feb 5, 2026 · avg gap 31d between disbursements · last disbursement 165d ago
    DateCategoryPurposeAmount
    May 6, 2026 SOFTWARE SUBSCRIPTION $1,800
    Apr 6, 2026 SOFTWARE SUBSCRIPTION $1,800
    Mar 5, 2026 SOFTWARE SUBSCRIPTION $1,800
    Feb 5, 2026 Legal & Compliance SOFTWARE SUBSCRIPTION $1,800
    Jan 5, 2026 Legal & Compliance SOFTWARE SUBSCRIPTION $1,800
    Dec 5, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,640

    View INTEGRATED SOLUTIONS: POLITICAL profile →

  • TABULARIUS COMPLIANCE $3,000 2 disbs regular
    Jan 1, 2026 → Feb 2, 2026 · avg gap 32d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    May 1, 2026 COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING $1,800
    Apr 1, 2026 COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING $1,800
    Feb 26, 2026 COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING $1,500
    Feb 2, 2026 Legal & Compliance COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING $1,500
    Jan 1, 2026 Legal & Compliance COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING $1,500

    View TABULARIUS COMPLIANCE profile →

Wages & Payroll $4K 1 vendors
  • CLARK, JIMMY $3,690 2 disbs lumpy
    Jan 16, 2026 → Jan 22, 2026 · avg gap 6d between disbursements · last disbursement 179d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 1 vendors
  • NUMINAR, INC $2,000 1 disb
    Feb 4, 2026 → Feb 4, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 1 vendors
  • NORFLEET STRATEGIES, LLC $1,161 1 disb
    Feb 11, 2026 → Feb 11, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Media $259K Print & Mail $76K Digital $14K Strategy & Research $14K Fundraising $4K Legal & Compliance $3K Wages & Payroll $3K Software & Tech $2K Travel & Events $1K

Spending by category

last 12 months
Media $259K Print & Mail $76K Fundraising $41K Strategy & Research $21K Digital $14K Legal & Compliance $9K Wages & Payroll $4K Software & Tech $2K Travel & Events $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $258,945 2
Print & Mail $76,315 8
Fundraising $41,326 19
Other / Unclassified $41,287 2
Strategy & Research $20,998 6
Digital $14,342 1
Legal & Compliance $9,240 5
Wages & Payroll $3,690 2
Software & Tech $2,000 1
Travel & Events $1,161 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 6, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SUBSCRIPTION $1,800
May 6, 2026 ANEDOT CREDIT CARD PROCESSING FEES $142
May 5, 2026 TARGETED CREATIVE COMMUNICATIONS, INC MAILER AND POSTAGE $17,672
May 5, 2026 NORFLEET STRATEGIES, LLC COMMUNICATIONS CONSULTING $3,500
May 5, 2026 Launchpad Strategies, LLC DIGITAL FUNDRAISING $2,553
May 5, 2026 CASTILLO, GREYSON EXPENSE REIMBURSEMENT - ATTRIBUTIONS BELOW $270
May 4, 2026 TEXAS FARM BUREAU AGFUND IN KIND: WEBSITE/SOCIAL MEDIA ENDORSEMENT $28
May 4, 2026 SELL, TOM EXPENSE REIMBURSEMENT (DETAILS BELOW) $2,363
May 4, 2026 ANEDOT CREDIT CARD PROCESSING FEES $302
May 1, 2026 TABULARIUS COMPLIANCE COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING $1,800
Apr 30, 2026 SERVISFIRST BANK BANK SERVICE FEE $10
Apr 30, 2026 SERVISFIRST BANK BANK SERVICE FEE $68
Apr 30, 2026 CASTILLO, GREYSON CAMPAIGN MANAGEMENT AND FIELD OPERATIONS $1,000
Apr 30, 2026 CAMPBELL, CASH CAMPAIGN MANAGEMENT AND FIELD OPERATIONS $1,000
Apr 30, 2026 BRADY, JAMES CAMPAIGN MANAGEMENT AND FIELD OPERATIONS $2,500
Apr 30, 2026 ANEDOT CREDIT CARD PROCESSING FEES $502
Apr 29, 2026 TARGETED CREATIVE COMMUNICATIONS, INC MAILER AND POSTAGE $17,672
Apr 29, 2026 NUMINAR, INC SUBSCRIPTION $2,000
Apr 29, 2026 ANEDOT CREDIT CARD PROCESSING FEES $128
Apr 29, 2026 ANEDOT CREDIT CARD PROCESSING FEES $10
See all 156 disbursements → Download CSV