research · campaign

SMITH, LAMAR

U.S. House TX · C00197160 · 2018 cycle

Republican incumbent

12 mo 6 mo 3 mo

Tech stack last 365 days · 2024-02-27 → 2025-02-26

4/12 categories filled · 4 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: ○ CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: ○ CAPITOL HILL CLUB

Tech stack last 180 days · 2024-08-30 → 2025-02-26

3/12 categories filled · 3 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: ○ CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 90 days · 2024-11-28 → 2025-02-26

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

12 mo 6 mo 3 mo

No vendor activity in this window.

12-month spend by category

$9K across 12 months

Recent activity last 90 days

· Feb 26, 2025 $10 to CFS COMPLIANCE Fundraising
· Feb 24, 2025 $188 to AT&T MOBILITY Admin & Office
· Feb 10, 2025 $500 to CFS COMPLIANCE Fundraising
· Jan 8, 2025 $500 to CFS COMPLIANCE Fundraising
· Dec 24, 2024 $188 to AT&T MOBILITY Admin & Office
· Dec 9, 2024 $500 to CFS COMPLIANCE Fundraising

Vendors by service category 12 categories

Fundraising $402K 52% of category spend 8 vendors Concentrated · HHI 3065

LILLY & COMPANY 43% $171,056 35 disbs lapsed

Jan 5, 2017 → Jan 8, 2019 · avg gap 22d between disbursements · last disbursement 2687d ago

Date	Category	Purpose	Amount
Jan 8, 2019	Fundraising	GRAPHIC DESIGN CONSULTING	$1,262
Jan 8, 2019	Fundraising	SEE MEMO ITEMS	$2,705
Nov 2, 2018	Fundraising	FUNDRAISING CONSULTING	$1,058
Nov 2, 2018	Fundraising	SEE MEMO ITEMS	$4,810
Jan 5, 2018	Fundraising	PRINTING	$2,013
Jan 5, 2018	Fundraising	SEE MEMO ITEMS	$2,074
Dec 5, 2017	Fundraising	FUNDRAISING CONSULTING	$4,000
Dec 5, 2017	Fundraising	SEE MEMO ITEMS	$5,353
Nov 6, 2017	Fundraising	FUNDRAISING CONSULTING	$4,006
Nov 6, 2017	Fundraising	PRINTING	$75

View LILLY & COMPANY profile →

CAMPAIGN FINANCIAL SERVICES 25% $100,279 99 disbs lapsed

Jan 19, 2017 → Aug 24, 2021 · avg gap 17d between disbursements · last disbursement 1728d ago

Date	Category	Purpose	Amount
Aug 24, 2021	Fundraising	COMPLIANCE SERVICES	$1,000
Jun 10, 2021	Fundraising	COMPLIANCE CONSULTING	$1,161
Apr 28, 2021	Fundraising	COMPLIANCE CONSULTING	$1,000
Mar 2, 2021	Fundraising	COMPLIANCE SERVICES	$500
Feb 5, 2021	Fundraising	COMPLIANCE SERVICES	$825
Dec 18, 2020	Fundraising	COMPLIANCE SERVICES	$1,000
Oct 29, 2020	Fundraising	COMPLIANCE SERVICES	$1,000
Aug 28, 2020	Fundraising	COMPLIANCE SERVICES	$500
Jul 29, 2020	Fundraising	COMPLIANCE SERVICES	$500
Jun 29, 2020	Fundraising	COMPLIANCE SERVICES	$500

View CAMPAIGN FINANCIAL SERVICES profile →

ETHOS ADVISORS LLC 25% $98,798 31 disbs lapsed

Jan 19, 2017 → Dec 13, 2018 · avg gap 23d between disbursements · last disbursement 2713d ago

Date	Category	Purpose	Amount
Dec 13, 2018	Fundraising	STRATEGIC CAMPAIGN CONSULTING	$1,500
Dec 13, 2018	Fundraising	SEE MEMO ITEMS	$2,327
Oct 30, 2018	Fundraising	STRATEGIC CAMPAIGN CONSULTING	$1,500
Oct 3, 2018	Fundraising	FUNDRAISING CONSULTING	$1,500
Aug 31, 2018	Fundraising	GENERAL CAMPAIGN CONSULTING	$1,500
Aug 2, 2018	Fundraising	GENERAL CAMPAIGN CONSULTING	$1,500
Jul 3, 2018	Fundraising	GENERAL CAMPAIGN CONSULTING	$1,500
May 30, 2018	Fundraising	STRATEGIC CAMPAIGN CONSULTING	$1,500
May 30, 2018	Fundraising	SEE MEMO ITEMS	$1,552
May 2, 2018	Fundraising	STRATEGIC CAMPAIGN CONSULTING	$1,500

View ETHOS ADVISORS LLC profile →

CFS COMPLIANCE 5% $21,603 41 disbs lapsed

Nov 12, 2021 → Feb 26, 2025 · avg gap 30d between disbursements · last disbursement 446d ago

Date	Category	Purpose	Amount
Feb 26, 2025	Fundraising	COMPLIANCE CONSULTING	$10
Feb 10, 2025	Fundraising	COMPLIANCE CONSULTING	$500
Jan 8, 2025	Fundraising	COMPLIANCE CONSULTING	$500
Dec 9, 2024	Fundraising	COMPLIANCE CONSULTING	$500
Nov 8, 2024	Fundraising	COMPLIANCE CONSULTING	$500
Oct 8, 2024	Fundraising	COMPLIANCE CONSULTING	$500
Sep 9, 2024	Fundraising	PAC COMPLIANCE CONSULTING	$500
Aug 8, 2024	Fundraising	PAC COMPLIANCE CONSULTING	$500
Jul 8, 2024	Fundraising	PAC COMPLIANCE CONSULTING	$500
Jun 10, 2024	Fundraising	PAC COMPLIANCE CONSULTING	$500

View CFS COMPLIANCE profile →

ANEDOT 1% $5,838 61 disbs lapsedinfrastructure

Feb 6, 2017 → May 2, 2018 · avg gap 8d between disbursements · last disbursement 2938d ago

Date	Category	Purpose	Amount
May 2, 2018	Fundraising	E-MERCHANT FEES	$4
Oct 26, 2017	Fundraising	E-MERCHANT FEES	$1
Oct 25, 2017	Fundraising	E-MERCHANT FEES	$5
Oct 19, 2017	Fundraising	E-MERCHANT FEES	$45
Oct 10, 2017	Fundraising	E-MERCHANT FEES	$5
Oct 5, 2017	Fundraising	E-MERCHANT FEES	$154
Oct 2, 2017	Fundraising	E-MERCHANT FEES	$158
Sep 28, 2017	Fundraising	E-MERCHANT FEES	$57
Sep 26, 2017	Fundraising	E-MERCHANT FEES	$5
Sep 25, 2017	Fundraising	E-MERCHANT FEES	$23

View ANEDOT profile →

Other / Unclassified $108K 14% of category spend 4 vendors Concentrated · HHI 4977

BUSINESS CARD 56% $60,632 27 disbs lapsed

Jan 27, 2017 → Mar 28, 2019 · avg gap 30d between disbursements · last disbursement 2608d ago

Date	Category	Purpose	Amount
Jul 23, 2019	Fundraising	CREDIT CARD SERVICE FEE, PAID WITH REWARDS POINTS	$59
Mar 28, 2019	Other / Unclassified	SEE MEMO ITEMS	$546
Feb 28, 2019	Other / Unclassified	NO MEMO REACHES ITEMIZATION	$20
Jan 25, 2019	Other / Unclassified	SEE MEMO ITEMS	$1,029
Jan 9, 2019	Other / Unclassified	SEE MEMO ITEMS	$3,069
Dec 5, 2018	Other / Unclassified	SEE MEMO ITEMS	$1,801
Nov 2, 2018	Other / Unclassified	SEE MEMO ITEMS	$3,083
Sep 28, 2018	Other / Unclassified	SEE MEMO ITEMS	$1,050
Aug 29, 2018	Other / Unclassified	SEE MEMO ITEMS	$857
Jul 30, 2018	Fundraising	BANKING SERVICE FEE	$86

View BUSINESS CARD profile →

ALAMO CITY REPUBLICAN WOMEN 42% $45,633 187 disbs lapsed

Jan 9, 2017 → Mar 4, 2024 · avg gap 14d between disbursements · last disbursement 805d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T MOBILITY 1% $1,306 4 disbs lapsed

Apr 26, 2017 → Sep 25, 2023 · avg gap 781d between disbursements · last disbursement 966d ago

Date	Category	Purpose	Amount
Feb 24, 2025	Admin & Office	PHONE SERVICES	$188
Dec 24, 2024	Admin & Office	PHONE SERVICES	$188
Nov 25, 2024	Admin & Office	PHONE SERVICES	$188
Oct 23, 2024	Admin & Office	PHONE SERVICES	$188
Sep 24, 2024	Admin & Office	PAC PHONE SERVICES	$188
Aug 23, 2024	Admin & Office	PAC PHONE SERVICES	$188
Jul 23, 2024	Admin & Office	PAC PHONE SERVICES	$188
Jun 24, 2024	Admin & Office	PAC PHONE SERVICES	$188
May 23, 2024	Admin & Office	PAC PHONE SERVICES	$229
Apr 23, 2024	Admin & Office	PAC PHONE SERVICES	$188

View AT&T MOBILITY profile →

HOUSE GIFT SHOP 0% $15 1 disb

Sep 15, 2022 → Sep 15, 2022

Date	Category	Purpose	Amount
Sep 18, 2023	Travel & Events	PAC SUPPORTER GIFTS	$26
May 10, 2023	Travel & Events	PAC SUPPORTER GIFTS	$3
May 10, 2023	Travel & Events	PAC SUPPORTER GIFTS	$80
Mar 6, 2023	Travel & Events	PAC SUPPORTER GIFTS	$100
Feb 9, 2023	Travel & Events	PAC SUPPORTER GIFTS	$31
Feb 9, 2023	Travel & Events	PAC SUPPORTER GIFTS	$25
Feb 9, 2023	Admin & Office	PAC OFFICE SUPPLIES	$25
Feb 7, 2023	Travel & Events	PAC SUPPORTER GIFTS	$13
Sep 29, 2022	Travel & Events	PAC SUPPORTER GIFTS	$4
Sep 28, 2022	Travel & Events	PAC SUPPORTER GIFTS	$15

View HOUSE GIFT SHOP profile →

Travel & Events $86K 11% of category spend 20 vendors Concentrated · HHI 4998

&PIZZA 70% $60,187 124 disbs lapsed

Jan 5, 2017 → Feb 9, 2023 · avg gap 18d between disbursements · last disbursement 1194d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 6% $5,371 27 disbs lapsed

Apr 26, 2017 → Nov 20, 2024 · avg gap 106d between disbursements · last disbursement 544d ago

Date	Category	Purpose	Amount
Nov 20, 2024	Travel & Events	MEAL EXPENSES	$60
Mar 5, 2024	Contributions & Transfers	PAC MEMBERSHIP	$600
Nov 8, 2023	Travel & Events	PAC FOOD AND BEVERAGE	$60
May 3, 2023	Travel & Events	PAC MEAL EXPENSE	$203
Apr 4, 2023	Contributions & Transfers	PAC MEMBERSHIP	$75
Mar 3, 2023	Travel & Events	PAC FOOD AND BEVERAGE	$476
May 6, 2022	Travel & Events	PAC MEAL EXPENSE	$78
Apr 5, 2022	Travel & Events	PAC MEAL EXPENSE	$22
Mar 25, 2022	Travel & Events	PAC MEAL EXPENSE	$450
Nov 4, 2021	Travel & Events	MEAL EXPENSE	$50

View CAPITOL HILL CLUB profile →

AMERICAN AIRLINES 5% $4,598 10 disbs lapsed

Jan 27, 2017 → Aug 24, 2022 · avg gap 226d between disbursements · last disbursement 1363d ago

Date	Category	Purpose	Amount
Aug 24, 2022	Travel & Events	PAC MEMBERSHIP FEE	$500
Jan 31, 2018	Travel & Events	AIRFARE	$599
Oct 27, 2017	Travel & Events	AIRFARE	$615
Oct 27, 2017	Travel & Events	AIRLINE FEE	$18
Jul 26, 2017	Travel & Events	AIRFARE	$918
May 31, 2017	Travel & Events	AIRFARE	$246
May 31, 2017	Travel & Events	AIRFARE	$612
Mar 29, 2017	Travel & Events	AIRFARE	$676
Mar 29, 2017	Travel & Events	AIRFARE	$229
Jan 27, 2017	Travel & Events	AIRFARE	$186

View AMERICAN AIRLINES profile →

CHICK-FIL-A 2% $2,022 6 disbs lapsed

May 31, 2017 → Jan 9, 2019 · avg gap 118d between disbursements · last disbursement 2686d ago

Date	Category	Purpose	Amount
Jan 9, 2019	Travel & Events	CATERING	$835
Dec 5, 2018	Travel & Events	CATERING	$21
Nov 2, 2018	Travel & Events	CATERING	$671
Sep 28, 2018	Travel & Events	MEAL EXPENSE	$71
May 31, 2018	Travel & Events	MEAL EXPENSE	$64
May 31, 2017	Travel & Events	CATERING	$359

View CHICK-FIL-A profile →

UNITED AIRLINES 2% $1,864 3 disbs lapsed

Feb 27, 2017 → Nov 16, 2018 · avg gap 314d between disbursements · last disbursement 2740d ago

Date	Category	Purpose	Amount
Nov 16, 2018	Travel & Events	AIRFARE	$572
Jul 30, 2018	Travel & Events	AIRFARE	$1,085
Feb 27, 2017	Travel & Events	AIRFARE	$207

View UNITED AIRLINES profile →

Admin & Office $53K 7% of category spend 9 vendors Concentrated · HHI 3004

CAPITAL CRUISES 35% $18,840 42 disbs lapsed

Jan 23, 2017 → Sep 17, 2023 · avg gap 59d between disbursements · last disbursement 974d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T MOBILITY 35% $18,580 86 disbs lapsed

Jan 24, 2017 → Feb 24, 2025 · avg gap 35d between disbursements · last disbursement 448d ago

Date	Category	Purpose	Amount
Feb 24, 2025	Admin & Office	PHONE SERVICES	$188
Dec 24, 2024	Admin & Office	PHONE SERVICES	$188
Nov 25, 2024	Admin & Office	PHONE SERVICES	$188
Oct 23, 2024	Admin & Office	PHONE SERVICES	$188
Sep 24, 2024	Admin & Office	PAC PHONE SERVICES	$188
Aug 23, 2024	Admin & Office	PAC PHONE SERVICES	$188
Jul 23, 2024	Admin & Office	PAC PHONE SERVICES	$188
Jun 24, 2024	Admin & Office	PAC PHONE SERVICES	$188
May 23, 2024	Admin & Office	PAC PHONE SERVICES	$229
Apr 23, 2024	Admin & Office	PAC PHONE SERVICES	$188

View AT&T MOBILITY profile →

AT&T 23% $12,186 24 disbs lapsed

Jan 11, 2017 → Mar 18, 2019 · avg gap 35d between disbursements · last disbursement 2618d ago

Date	Category	Purpose	Amount
Mar 18, 2019	Admin & Office	TELEPHONE SERVICE	$504
Feb 14, 2019	Admin & Office	TELEPHONE SERVICE	$1,609
Nov 16, 2018	Admin & Office	TELEPHONE SERVICE	$550
Oct 17, 2018	Admin & Office	TELEPHONE SERVICE	$461
Sep 13, 2018	Admin & Office	TELEPHONE SERVICE	$450
Jul 31, 2018	Admin & Office	TELEPHONE SERVICE	$451
Jul 9, 2018	Admin & Office	TELEPHONE SERVICE	$449
Jun 28, 2018	Admin & Office	TELEPHONE SERVICE	$217
Jun 12, 2018	Admin & Office	TELEPHONE SERVICE	$473
May 8, 2018	Admin & Office	TELEPHONE SERVICE	$449

View AT&T profile →

AMAZON.COM 3% $1,777 18 disbs lapsed

Feb 8, 2017 → Jan 9, 2019 · avg gap 41d between disbursements · last disbursement 2686d ago

Date	Category	Purpose	Amount
Jan 9, 2019	Admin & Office	GENERAL OFFICE SUPPLIES	$85
Dec 13, 2018	Admin & Office	GENERAL OFFICE SUPPLIES	$48
Dec 5, 2018	Admin & Office	GIFTS AND MEMENTOS	$26
Nov 2, 2018	Admin & Office	GIFTS AND MEMENTOS	$85
Sep 28, 2018	Admin & Office	GIFTS AND MEMENTOS	$64
Aug 29, 2018	Admin & Office	GIFTS AND MEMENTOS	$328
Jul 30, 2018	Admin & Office	GIFTS AND MEMENTOS	$560
Jul 24, 2018	Admin & Office	GENERAL OFFICE SUPPLIES	$17
May 31, 2018	Admin & Office	GENERAL OFFICE SUPPLIES	$27
Jan 31, 2018	Admin & Office	GIFTS & MEMENTOS	$64

View AMAZON.COM profile →

COSTCO WHOLESALE 1% $606 3 disbs lapsed

Jan 23, 2017 → Oct 27, 2017 · avg gap 139d between disbursements · last disbursement 3125d ago

Date	Category	Purpose	Amount
Oct 27, 2017	Admin & Office	FOOD & BEVERAGES	$569
Mar 30, 2017	Admin & Office	FOOD & BEVERAGES	$14
Jan 23, 2017	Admin & Office	FOOD & BEVERAGES	$23

View COSTCO WHOLESALE profile →

Print & Mail $39K 5% of category spend 7 vendors Concentrated · HHI 2591

THOMAS GRAPHICS 37% $14,318 9 disbs lapsed

Jan 5, 2017 → Nov 2, 2018 · avg gap 83d between disbursements · last disbursement 2754d ago

Date	Category	Purpose	Amount
Nov 2, 2018	Print & Mail	PRINTING	$704
Oct 6, 2017	Print & Mail	PRINTING	$3,624
Oct 6, 2017	Print & Mail	PRINTING	$953
Jul 5, 2017	Print & Mail	PRINTING	$1,659
May 3, 2017	Print & Mail	PRINTING	$1,589
Apr 3, 2017	Print & Mail	PRINTING	$955
Apr 3, 2017	Print & Mail	PRINTING	$1,422
Mar 6, 2017	Print & Mail	PRINTING	$1,685
Jan 5, 2017	Print & Mail	PRINTING	$1,727

View THOMAS GRAPHICS profile →

UNITED STATES POSTAL SERVICE 25% $9,914 17 disbs lapsed

Jan 5, 2017 → Jan 25, 2019 · avg gap 47d between disbursements · last disbursement 2670d ago

Date	Category	Purpose	Amount
Jan 25, 2019	Print & Mail	POSTAGE	$63
Jan 9, 2019	Print & Mail	POSTAGE	$506
Jan 8, 2019	Print & Mail	POSTAGE	$516
Jun 12, 2018	Print & Mail	PO BOX RENTAL	$102
Dec 5, 2017	Print & Mail	POSTAGE	$781
Oct 6, 2017	Print & Mail	POSTAGE	$1,499
Sep 6, 2017	Print & Mail	POSTAGE	$424
Jul 5, 2017	Print & Mail	POSTAGE	$1,309
Jun 9, 2017	Print & Mail	PO BOX RENTAL	$94
Apr 5, 2017	Print & Mail	POSTAGE	$46

View UNITED STATES POSTAL SERVICE profile →

CAPRICE PRODUCTIONS 19% $7,291 25 disbs lapsed

Jan 5, 2017 → Jan 9, 2020 · avg gap 46d between disbursements · last disbursement 2321d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FEDERAL EXPRESS 16% $6,255 68 disbs lapsed

Jan 5, 2017 → Aug 9, 2018 · avg gap 9d between disbursements · last disbursement 2839d ago

Date	Category	Purpose	Amount
Aug 9, 2018	Print & Mail	EXPRESS SHIPPING	$62
Aug 7, 2018	Print & Mail	EXPRESS SHIPPING	$112
May 24, 2018	Print & Mail	EXPRESS SHIPPING	$39
May 17, 2018	Print & Mail	EXPRESS SHIPPING	$39
May 9, 2018	Print & Mail	EXPRESS SHIPPING	$22
Apr 13, 2018	Print & Mail	EXPRESS SHIPPING	$44
Apr 5, 2018	Print & Mail	EXPRESS SHIPPING	$38
Mar 30, 2018	Print & Mail	EXPRESS SHIPPING	$38
Mar 16, 2018	Print & Mail	EXPRESS SHIPPING	$60
Feb 22, 2018	Print & Mail	EXPRESS SHIPPING	$83

View FEDERAL EXPRESS profile →

FEDEX 3% $1,094 18 disbs lapsed

Aug 22, 2018 → Sep 26, 2024 · avg gap 131d between disbursements · last disbursement 599d ago

Date	Category	Purpose	Amount
Sep 26, 2024	Print & Mail	VOID STALE CHECK FROM 7/19/18 DISGORGED TO TREASURY	-$78
Jul 11, 2022	Print & Mail	SHIPPING FEES	$29
Jan 10, 2019	Print & Mail	EXPRESS MAIL	$38
Dec 10, 2018	Print & Mail	EXPRESS MAIL	$39
Nov 30, 2018	Print & Mail	EXPRESS MAIL	$39
Nov 26, 2018	Print & Mail	EXPRESS MAIL	$56
Nov 16, 2018	Print & Mail	EXPRESS MAIL	$72
Nov 2, 2018	Print & Mail	EXPRESS SHIPPING	$133
Nov 1, 2018	Print & Mail	EXPRESS MAIL	$40
Oct 26, 2018	Print & Mail	EXPRESS MAIL	$218

View FEDEX profile →

Strategy & Research $27K 3% of category spend 1 vendors

BERRY COMMUNICATIONS 100% $27,000 12 disbs lapsed

Feb 3, 2017 → Jan 2, 2018 · avg gap 30d between disbursements · last disbursement 3058d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $27K 3% of category spend 3 vendors Highly concentrated · HHI 8732

AUSTIN AMERICAN STATESMAN 93% $25,110 81 disbs lapsed

Jan 12, 2017 → Nov 12, 2023 · avg gap 31d between disbursements · last disbursement 918d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
BEST BUY 7% $1,831 1 disb

Nov 2, 2018 → Nov 2, 2018

Date Category Purpose Amount

Nov 2, 2018 Software & Tech COMPUTER SUPPLIES $1,831

View BEST BUY profile →

Date	Category	Purpose	Amount
Nov 2, 2018	Software & Tech	COMPUTER SUPPLIES	$1,831

APPLE.COM 0% $2 2 disbs regular

Jun 3, 2022 → Jul 3, 2022 · avg gap 30d between disbursements · last disbursement 1415d ago

Date	Category	Purpose	Amount
Jul 3, 2022	Software & Tech	DEVICE STORAGE	$1
Jun 3, 2022	Software & Tech	DEVICE STORAGE	$1

View APPLE.COM profile →

Wages & Payroll $8K 1% of category spend 1 vendors

U.S. TREASURY 100% $7,500 4 disbs lumpy

Dec 12, 2018 → Dec 12, 2018 · avg gap 0d between disbursements · last disbursement 2714d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Wages & Payroll	DISGORGEMENT OF CONTRIBUTION FROM SONNENSCHEIN PAC	$5,000
Dec 12, 2018	Wages & Payroll	DISGORGEMENT OF CONTRIBUTION FROM NUSTAR ASPHALT, LLC	$2,000
Dec 12, 2018	Wages & Payroll	DISGORGEMENT OF CONTRIBUTION FROM HOUSTON HARTE	$200
Dec 12, 2018	Wages & Payroll	DISGORGEMENT OF CONTRIBUTION FROM JOSEPH B. PARKER	$300

View U.S. TREASURY profile →

Legal & Compliance $7K 1% of category spend 1 vendors

CATTO & CATTO LLP 100% $7,427 5 disbs lapsed

Aug 28, 2017 → Apr 30, 2020 · avg gap 244d between disbursements · last disbursement 2209d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $6K 1% of category spend 2 vendors Highly concentrated · HHI 8038

SMITH, LAMAR 89% $5,447 4 disbs lapsed

Dec 22, 2005 → Jul 13, 2023 · avg gap 2137d between disbursements · last disbursement 1040d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 11% $675 2 disbs lapsed

Apr 4, 2023 → Mar 5, 2024 · avg gap 336d between disbursements · last disbursement 804d ago

Date	Category	Purpose	Amount
Nov 20, 2024	Travel & Events	MEAL EXPENSES	$60
Mar 5, 2024	Contributions & Transfers	PAC MEMBERSHIP	$600
Nov 8, 2023	Travel & Events	PAC FOOD AND BEVERAGE	$60
May 3, 2023	Travel & Events	PAC MEAL EXPENSE	$203
Apr 4, 2023	Contributions & Transfers	PAC MEMBERSHIP	$75
Mar 3, 2023	Travel & Events	PAC FOOD AND BEVERAGE	$476
May 6, 2022	Travel & Events	PAC MEAL EXPENSE	$78
Apr 5, 2022	Travel & Events	PAC MEAL EXPENSE	$22
Mar 25, 2022	Travel & Events	PAC MEAL EXPENSE	$450
Nov 4, 2021	Travel & Events	MEAL EXPENSE	$50

View CAPITOL HILL CLUB profile →

Digital $5K 1% of category spend 2 vendors Highly concentrated · HHI 9926

UPSTREAM COMMUNICATIONS 100% $5,470 22 disbs lapsed

Mar 15, 2017 → Sep 26, 2024 · avg gap 131d between disbursements · last disbursement 599d ago

Date	Category	Purpose	Amount
Sep 26, 2024	Digital	VOID STALE CHECK 7/7/18 DISGORGED TO TREASURY	-$138
Jan 7, 2019	Digital	SOFTWARE SERVICE	$138
Dec 31, 2018	Digital	SOFTWARE SERVICE	$357
Dec 10, 2018	Digital	SOFTWARE SERVICE	$138
Nov 7, 2018	Digital	SOFTWARE SERVICE	$138
Oct 9, 2018	Digital	SOFTWARE SERVICE	$275
Sep 7, 2018	Digital	SOFTWARE SERVICE	$138
Aug 3, 2018	Digital	SOFTWARE SERVICE	$138
Jul 6, 2018	Digital	SOFTWARE SERVICE	$138
Jun 7, 2018	Digital	SOFTWARE SERVICE	$138

View UPSTREAM COMMUNICATIONS profile →

Google LLC 0% $20 2 disbs regular

Jun 21, 2022 → Jul 21, 2022 · avg gap 30d between disbursements · last disbursement 1397d ago

Date	Category	Purpose	Amount
Jul 21, 2022	Digital	DEVICE STORAGE	$20
Jun 21, 2022	Digital	DEVICE STORAGE	$0

View Google LLC profile →

Media $3K 0% of category spend 1 vendors

AUSTIN REPUBLICAN WOMEN 100% $3,137 7 disbs lapsed

Jan 5, 2017 → Jan 8, 2019 · avg gap 122d between disbursements · last disbursement 2687d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

12 mo 6 mo 3 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$402,293	282
Other / Unclassified	$107,586	219
Travel & Events	$85,983	225
Admin & Office	$53,280	184
Print & Mail	$39,137	139
Strategy & Research	$27,000	12
Software & Tech	$26,943	84
Wages & Payroll	$7,500	4
Legal & Compliance	$7,427	5
Contributions & Transfers	$6,122	6
Digital	$5,491	24
Media	$3,137	7

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Feb 26, 2025	CFS COMPLIANCE	COMPLIANCE CONSULTING	$10
Feb 24, 2025	AT&T MOBILITY	PHONE SERVICES	$188
Feb 10, 2025	CFS COMPLIANCE	COMPLIANCE CONSULTING	$500
Jan 8, 2025	CFS COMPLIANCE	COMPLIANCE CONSULTING	$500
Dec 24, 2024	AT&T MOBILITY	PHONE SERVICES	$188
Dec 9, 2024	CFS COMPLIANCE	COMPLIANCE CONSULTING	$500
Nov 25, 2024	AT&T MOBILITY	PHONE SERVICES	$188
Nov 20, 2024	CAPITOL HILL CLUB	MEAL EXPENSES	$60
Nov 8, 2024	CFS COMPLIANCE	COMPLIANCE CONSULTING	$500
Oct 23, 2024	AT&T MOBILITY	PHONE SERVICES	$188
Oct 8, 2024	CFS COMPLIANCE	COMPLIANCE CONSULTING	$500
Sep 26, 2024	UPSTREAM COMMUNICATIONS	VOID STALE CHECK 7/7/18 DISGORGED TO TREASURY	-$138
Sep 26, 2024	FEDEX	VOID STALE CHECK FROM 7/19/18 DISGORGED TO TREASURY	-$78
Sep 24, 2024	AT&T MOBILITY	PAC PHONE SERVICES	$188
Sep 9, 2024	CFS COMPLIANCE	PAC COMPLIANCE CONSULTING	$500
Aug 23, 2024	AT&T MOBILITY	PAC PHONE SERVICES	$188
Aug 8, 2024	CFS COMPLIANCE	PAC COMPLIANCE CONSULTING	$500
Jul 23, 2024	AT&T MOBILITY	PAC PHONE SERVICES	$188
Jul 8, 2024	CFS COMPLIANCE	PAC COMPLIANCE CONSULTING	$500
Jun 24, 2024	AT&T MOBILITY	PAC PHONE SERVICES	$188

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