SCHWAB, KURT
U.S. House TX · C00893073 · 2026 cycle
$13K
Total raised
$12K
Total spent
$870
Cash on hand
1.3 mo
Runway at current pace
Filings through Feb 11, 2026 · burn $663/mo (last 90d ÷ 3)
Runway projection
$870 cash on hand · $663/mo burn → 1.3 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 4
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.
12-month spend by category
$10K across 12 months
Recent activity last 90 days
- · Jan 26, 2026 $62 to GODADDY Other / Unclassified
- · Jan 16, 2026 $125 to POSTNET Other / Unclassified
- · Dec 31, 2025 $212 to Uber Technologies, Inc. Travel & Events
- · Dec 23, 2025 $89 to AMERICAN LEGION DALLAS Other / Unclassified
- · Dec 18, 2025 $213 to FORESTWOOD Other / Unclassified
- · Dec 12, 2025 $359 to WILDTURKEY Other / Unclassified
- · Dec 1, 2025 $425 to REPOBLICAN COMM OF ARLINGTTON TEXAS Other / Unclassified
- · Dec 1, 2025 $241 to MR TUXEDO Other / Unclassified
- · Nov 26, 2025 $265 to GODADDY Other / Unclassified
Vendors by service category 2 categories
-
AMERICAN LEGION DALLAS 91% $7,288 12 disbs lapsed
Jan 21, 2025 → Dec 23, 2025 · avg gap 31d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 4% $327 2 disbs lumpy
Nov 26, 2025 → Jan 26, 2026 · avg gap 61d between disbursements · last disbursement 133d agoDate Category Purpose Amount Jan 26, 2026 Other / Unclassified $62 Nov 26, 2025 Other / Unclassified $265 -
SPRINGHILL SUITES 3% $265 1 disb
Sep 28, 2025 → Sep 28, 2025Date Category Purpose Amount Sep 28, 2025 Other / Unclassified DEBIT CARD $265 -
POSTNET 2% $125 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Jan 16, 2026 Other / Unclassified $125
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Uber Technologies, Inc. 77% $1,927 4 disbs lapsed
Mar 31, 2025 → Dec 31, 2025 · avg gap 92d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events $212 Sep 30, 2025 Travel & Events DEBIIT CARD $658 Jun 30, 2025 Travel & Events TRANSPORTATOION $406 Mar 31, 2025 Travel & Events RENTALS $651 -
MCCULLARS IRISH PUB 23% $567 2 disbs lapsed
Feb 28, 2025 → Jun 30, 2025 · avg gap 122d between disbursements · last disbursement 343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,005 | 16 |
| Travel & Events | $2,494 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2026 | GODADDY | — | $62 |
| Jan 16, 2026 | POSTNET | — | $125 |
| Dec 31, 2025 | Uber Technologies, Inc. | — | $212 |
| Dec 23, 2025 | AMERICAN LEGION DALLAS | MILTARY | $89 |
| Dec 18, 2025 | FORESTWOOD | — | $213 |
| Dec 12, 2025 | WILDTURKEY | — | $359 |
| Dec 1, 2025 | REPOBLICAN COMM OF ARLINGTTON TEXAS | — | $425 |
| Dec 1, 2025 | MR TUXEDO | — | $241 |
| Nov 26, 2025 | GODADDY | — | $265 |
| Sep 30, 2025 | Uber Technologies, Inc. | DEBIIT CARD | $658 |
| Sep 30, 2025 | BIG APPLE | DEBIT CARDS | $680 |
| Sep 29, 2025 | MCCULLARS IRISH PUB | DEBIT CARDS | $380 |
| Sep 28, 2025 | SPRINGHILL SUITES | DEBIT CARD | $265 |
| Sep 19, 2025 | AMERICAN LEGION DALLAS | DEBIT CARDS | $347 |
| Sep 17, 2025 | HAWATMEH, OLA | BAN CHECCONSULTANT | $2,500 |
| Aug 18, 2025 | SQUARE U UP | DEBIT CARD | $420 |
| Jul 29, 2025 | SQUARE U UP | DEBIT CARD | $1,300 |
| Jun 30, 2025 | Uber Technologies, Inc. | TRANSPORTATOION | $406 |
| Jun 30, 2025 | MCCULLARS IRISH PUB | REFRESHMENTS | $365 |
| Mar 31, 2025 | Uber Technologies, Inc. | RENTALS | $651 |