SELL, TOM
U.S. House TX · C00926345 · 2026 cycle
Filings through Mar 31, 2026 · burn $202K/mo (last 90d ÷ 3)
Runway projection
$692K cash on hand · $202K/mo burn → 3.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 8 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
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 categories filled · 9 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
Top vendors paid last 3 months · top 10
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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$469K across 12 months
Recent activity last 90 days
- ⚡ Jun 9, 2026 $25K to LILLY AND COMPANY — 2×+ this campaign's average
- ⚡ May 8, 2026 $174K to POOLHOUSE AGENCY LLC — 2×+ this campaign's average
- 🔄 Jun 1, 2026 $15K to NPA STRATEGIES — first disbursement after gap
- 🔄 May 29, 2026 $7K to LILLY AND COMPANY — first disbursement after gap
- 🔄 Apr 29, 2026 $18K to TARGETED CREATIVE COMMUNICATIONS, INC — first disbursement after gap
- 🆕 Apr 28, 2026 first $10K to THE LINK LETTER — new vendor relationship
- · Jun 30, 2026 $16 to SERVISFIRST BANK
- · Jun 30, 2026 $10 to SERVISFIRST BANK
- · Jun 30, 2026 $4 to ANEDOT
- · Jun 29, 2026 $13K to SERVISFIRST BANKCARD
- · Jun 29, 2026 $3K to Tom Sell
- · Jun 29, 2026 $2K to NUMINAR, INC
- · Jun 29, 2026 $2K to REPUBLIC RIGHT STRATEGIES
- · Jun 29, 2026 $100 to ANEDOT
- · Jun 23, 2026 $140 to ANEDOT
Vendors by service category 10 categories
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POOLHOUSE AGENCY LLC 100% $258,945 2 disbs lumpy
Jan 20, 2026 → Jan 30, 2026 · avg gap 10d between disbursements · last disbursement 194d agoDate Category Purpose Amount May 22, 2026 — MEDIA BUY $20,000 May 21, 2026 — MEDIA BUY $5,000 May 8, 2026 — MEDIA BUY $174,260 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
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ADVANCED GRAPHIX (4MZ, INC) 100% $76,315 8 disbs lumpy
Jan 23, 2026 → Feb 6, 2026 · avg gap 2d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 50% $20,598 15 disbs lumpyinfrastructure
Nov 16, 2025 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 182d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $4 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $100 Jun 23, 2026 — CREDIT CARD PROCESSING FEES $140 Jun 16, 2026 — CREDIT CARD PROCESSING FEES $111 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $4 Jun 11, 2026 — CREDIT CARD PROCESSING FEES $40 May 28, 2026 — CREDIT CARD PROCESSING FEES $40 May 28, 2026 — CREDIT CARD PROCESSING FEES $4 May 27, 2026 — CREDIT CARD PROCESSING FEES $10 May 22, 2026 — CREDIT CARD PROCESSING FEES $181 -
LILLY AND COMPANY 42% $17,406 2 disbs lumpy
Jan 16, 2026 → Jan 16, 2026 · avg gap 0d between disbursements · last disbursement 208d agoDate Category Purpose Amount Jun 9, 2026 — WIN BONUS $25,000 May 29, 2026 — FUNDRAISING CONSULTING $7,141 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 -
REPUBLICAN PARTY OF TEXAS 8% $3,125 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount Nov 21, 2025 Fundraising QUALIFYING FEE $3,125 -
WinRed Technical Services, LLC 0% $197 1 disb infrastructure
Jan 9, 2026 → Jan 9, 2026Date Category Purpose Amount May 15, 2026 — CREDIT CARD PROCESSING FEES $39 Mar 6, 2026 — CREDIT CARD PROCESSING FEES $39 Jan 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $197
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HARPER POLLING 82% $33,925 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount 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 -
BRANDABILITY, INC 18% $7,362 1 disb
Feb 6, 2026 → Feb 6, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPBELL, CASH 75% $15,748 5 disbs lumpy
Dec 31, 2025 → Feb 11, 2026 · avg gap 11d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORFLEET STRATEGIES LLC 25% $5,250 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Jun 1, 2026 — WIN BONUS $7,000 May 5, 2026 — COMMUNICATIONS CONSULTING $3,500 Apr 10, 2026 — COMMUNICATIONS CONSULTING $3,500 Mar 11, 2026 — COMMUNICATIONS CONSULTING $3,500 Feb 25, 2026 — COMMUNICATIONS CONSULTING $3,500 Feb 11, 2026 Travel & Events TRAVEL REIMBURSEMENT $1,161 Jan 16, 2026 Strategy & Research COMMUNICATIONS CONSULTING $5,250
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Launchpad Strategies, LLC 100% $14,342 1 disb
Jan 23, 2026 → Jan 23, 2026Date Category Purpose Amount May 29, 2026 — P2P MMS SENDS $1,415 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
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INTEGRATED SOLUTIONS: POLITICAL 68% $6,240 3 disbs regular
Dec 5, 2025 → Feb 5, 2026 · avg gap 31d between disbursements · last disbursement 188d agoDate Category Purpose Amount Jun 5, 2026 — SOFTWARE SUBSCRIPTION $1,800 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 -
TABULARIUS COMPLIANCE 32% $3,000 2 disbs regular
Jan 1, 2026 → Feb 2, 2026 · avg gap 32d between disbursements · last disbursement 191d agoDate Category Purpose Amount Jun 1, 2026 — COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING $1,800 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
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Tom Sell 79% $2,912 1 disb
Jan 22, 2026 → Jan 22, 2026Date Category Purpose Amount Jun 29, 2026 — EXPENSE REIMBURSEMENT (DETAILS BELOW) $3,424 Jun 1, 2026 — EXPENSE REIMBURSEMENT (DETAILS BELOW) $2,249 May 4, 2026 — EXPENSE REIMBURSEMENT (DETAILS BELOW) $2,363 Apr 1, 2026 — EXPENSE REIMBURSEMENT (DETAILS BELOW) $3,121 Mar 10, 2026 — EXPENSE REIMBURSEMENT (DETAILS BELOW) $5,729 Jan 22, 2026 Wages & Payroll EXPENSE REIMBURSEMENT (DETAILS BELOW) $2,912 -
CLARK, JIMMY 21% $778 1 disb
Jan 16, 2026 → Jan 16, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMINAR, INC 100% $2,000 1 disb
Feb 4, 2026 → Feb 4, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORFLEET STRATEGIES LLC 100% $1,161 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Jun 1, 2026 — WIN BONUS $7,000 May 5, 2026 — COMMUNICATIONS CONSULTING $3,500 Apr 10, 2026 — COMMUNICATIONS CONSULTING $3,500 Mar 11, 2026 — COMMUNICATIONS CONSULTING $3,500 Feb 25, 2026 — COMMUNICATIONS CONSULTING $3,500 Feb 11, 2026 Travel & Events TRAVEL REIMBURSEMENT $1,161 Jan 16, 2026 Strategy & Research COMMUNICATIONS CONSULTING $5,250
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 |
|---|---|---|
| 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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE | $16 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE | $10 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Jun 29, 2026 | SERVISFIRST BANKCARD | PAYMENT ON CAMPAIGN CREDIT CARD | $12,809 |
| Jun 29, 2026 | Tom Sell | EXPENSE REIMBURSEMENT (DETAILS BELOW) | $3,424 |
| Jun 29, 2026 | REPUBLIC RIGHT STRATEGIES | PRECINCT CHAIR TRAINING | $1,500 |
| Jun 29, 2026 | NUMINAR, INC | SUBSCRIPTION | $2,000 |
| Jun 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $100 |
| Jun 23, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $140 |
| Jun 16, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $111 |
| Jun 15, 2026 | BRADY, JAMES | CAMPAIGN MANAGEMENT AND FIELD OPERATIONS | $2,500 |
| Jun 15, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Jun 11, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Jun 9, 2026 | LILLY AND COMPANY | WIN BONUS | $25,000 |
| Jun 5, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $1,800 |
| Jun 1, 2026 | VEGA, ABIGAIL | FIELD OPERATIONS | $500 |
| Jun 1, 2026 | TABULARIUS COMPLIANCE | COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING | $1,800 |
| Jun 1, 2026 | Tom Sell | EXPENSE REIMBURSEMENT (DETAILS BELOW) | $2,249 |
| Jun 1, 2026 | NPA STRATEGIES | WIN BONUS | $15,000 |
| Jun 1, 2026 | NORFLEET STRATEGIES LLC | WIN BONUS | $7,000 |