RUBIN, LARRY DAVID
U.S. House TX · C00929000 · 2026 cycle
Filings through Mar 31, 2026 · burn $106K/mo (last 90d ÷ 3)
Runway projection
$10K cash on hand · $106K/mo burn → 0.1 months runwayTech stack last 365 days · 2025-02-11 → 2026-02-11
4/12 categories filled · 5 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 180 days · 2025-08-15 → 2026-02-11
4/12 categories filled · 5 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 90 days · 2025-11-13 → 2026-02-11
4/12 categories filled · 5 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 12 months · top 10
Top vendors paid last 6 months · top 10
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$319K across 12 months
Recent activity last 90 days
- 🌱 Jan 2, 2026 first media disbursement of cycle — $12K to BEAVERS MEDIA Media
- ⚡ Feb 11, 2026 $52K to LOCAL FLYER DELIVERY — 2×+ this campaign's average Print & Mail
- ⚡ Feb 11, 2026 $32K to FAST SIGNS — 2×+ this campaign's average Print & Mail
- 🆕 Feb 11, 2026 first $87K to RUBIN, LARRY DAVID — new vendor relationship Print & Mail
- 🆕 Feb 9, 2026 first $17K to DATA AND MAILING RESOURCES OF TEXAS — new vendor relationship Travel & Events
- 🆕 Jan 13, 2026 first $9K to FAST SIGNS — new vendor relationship Print & Mail
- 🆕 Jan 13, 2026 first $5K to NORTHLIGHT STRATEGIES — new vendor relationship Strategy & Research
- 🆕 Jan 8, 2026 first $9K to LOCAL FLYER DELIVERY — new vendor relationship Print & Mail
- 🆕 Jan 6, 2026 first $9K to PENA GARZA CONSULTING — new vendor relationship Strategy & Research
- 🌅 Jan 16, 2026 $15K to STRYKE CONSULTING SERVICES — vendor onboarded in last 30 days Strategy & Research
- · Feb 11, 2026 $3K to THE TEXAS GOP STORE Print & Mail
- · Feb 11, 2026 $706 to WinRed Technical Services, LLC Fundraising
- · Feb 11, 2026 $107 to UBER EATS Travel & Events
- · Feb 11, 2026 $47 to SHELL OIL COMPANY Travel & Events
- · Feb 11, 2026 $2 to SQUARE PAYMENT PROCESSING Fundraising
Vendors by service category 10 categories
-
4IMPRINT.COM 80% $162,755 11 disbs lapsed
Dec 23, 2024 → Feb 11, 2026 · avg gap 42d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAST SIGNS 20% $40,976 3 disbs lumpy
Jan 13, 2026 → Feb 11, 2026 · avg gap 15d between disbursements · last disbursement 96d agoDate Category Purpose Amount Feb 11, 2026 Print & Mail COLLATERAL MATERIALS - PRINTING AND SIGNAGE $31,623 Jan 29, 2026 Print & Mail COLLATERAL MATERIALS - PRINTING AND SIGNAGE $455 Jan 13, 2026 Print & Mail COLLATERAL MATERIALS - PRINTING AND SIGNAGE $8,898 -
THE UPS STORE 0% $16 1 disb
Jan 15, 2026 → Jan 15, 2026Date Category Purpose Amount Jan 15, 2026 Print & Mail SHIPPING $16
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BEAVERS MEDIA 100% $61,550 9 disbs lapsed
Dec 23, 2024 → Jan 16, 2026 · avg gap 49d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEAVERS MEDIA 100% $50,451 5 disbs lumpy
Jan 2, 2026 → Feb 6, 2026 · avg gap 9d between disbursements · last disbursement 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BIRRIA BLACK 77% $19,180 31 disbs lumpy
Jan 14, 2026 → Feb 11, 2026 · avg gap 1d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 19% $4,745 18 disbs lumpy
Jan 20, 2026 → Feb 9, 2026 · avg gap 1d between disbursements · last disbursement 98d agoDate Category Purpose Amount Feb 9, 2026 Travel & Events TRAVEL $223 Feb 9, 2026 Travel & Events TRAVEL $12 Feb 9, 2026 Travel & Events TRAVEL $32 Feb 5, 2026 Travel & Events TRAVEL $35 Feb 5, 2026 Travel & Events TRAVEL $35 Feb 4, 2026 Travel & Events TRAVEL $851 Feb 4, 2026 Travel & Events TRAVEL $851 Feb 4, 2026 Travel & Events TRAVEL $42 Feb 4, 2026 Travel & Events TRAVEL $41 Feb 3, 2026 Travel & Events TRAVEL $495 -
UBER EATS 3% $628 10 disbs lumpy
Jan 20, 2026 → Feb 11, 2026 · avg gap 2d between disbursements · last disbursement 96d agoDate Category Purpose Amount Feb 11, 2026 Travel & Events FOOD/BEVERAGES $107 Feb 10, 2026 Travel & Events FOOD/BEVERAGES $26 Feb 10, 2026 Travel & Events FOOD/BEVERAGES $108 Feb 9, 2026 Travel & Events FOOD/BEVERAGES $162 Feb 9, 2026 Travel & Events FOOD/BEVERAGES $14 Feb 2, 2026 Travel & Events FOOD/BEVERAGES $74 Jan 30, 2026 Travel & Events FOOD/BEVERAGES $26 Jan 29, 2026 Travel & Events FOOD/BEVERAGES $29 Jan 29, 2026 Travel & Events FOOD/BEVERAGES $41 Jan 20, 2026 Travel & Events FOOD/BEVERAGES $42 -
Uber Technologies, Inc. 1% $161 5 disbs lumpy
Jan 16, 2026 → Feb 2, 2026 · avg gap 4d between disbursements · last disbursement 105d agoDate Category Purpose Amount Feb 2, 2026 Travel & Events TRAVEL $53 Jan 29, 2026 Travel & Events TRAVEL $33 Jan 28, 2026 Travel & Events TRAVEL $54 Jan 16, 2026 Travel & Events TRAVEL $10 Jan 16, 2026 Travel & Events TRAVEL $10 -
WESTIN 0% $22 1 disb
Jan 14, 2026 → Jan 14, 2026Date Category Purpose Amount Jan 14, 2026 Travel & Events TRAVEL $22
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WinRed Technical Services, LLC 87% $3,074 2 disbs lumpyinfrastructure
Dec 31, 2025 → Feb 11, 2026 · avg gap 42d between disbursements · last disbursement 96d agoDate Category Purpose Amount Feb 11, 2026 Fundraising CREDIT CARD MERCHANT FEES $706 Dec 31, 2025 Fundraising CREDIT CARD MERCHANT FEES $2,368 -
CHAIN BRIDGE BANK 13% $440 18 disbs lapsed
Dec 23, 2024 → Feb 9, 2026 · avg gap 24d between disbursements · last disbursement 98d agoDate Category Purpose Amount Feb 9, 2026 Fundraising BANK FEE $25 Feb 6, 2026 Fundraising BANK FEE $25 Jan 26, 2026 Fundraising BANK FEE $25 Jan 16, 2026 Fundraising BANK FEE $25 Jan 16, 2026 Fundraising BANK FEE $25 Jan 16, 2026 Fundraising BANK FEE $25 Jan 13, 2026 Fundraising BANK FEE $25 Jan 13, 2026 Fundraising BANK FEE $25 Jan 13, 2026 Fundraising BANK FEE $25 Jan 12, 2026 Fundraising BANK FEE $25 -
SQUARE PAYMENT PROCESSING 0% $3 2 disbs lumpy
Feb 10, 2026 → Feb 11, 2026 · avg gap 1d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEX POLITICA PLLC 100% $1,150 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Legal & Compliance LEGAL CONSULTING $1,150
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PENS.COM 100% $414 1 disb
Jan 20, 2026 → Jan 20, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 59% $220 2 disbs lumpy
Jan 15, 2026 → Jan 15, 2026 · avg gap 0d between disbursements · last disbursement 123d agoDate Category Purpose Amount Jan 15, 2026 Admin & Office OFFICE SUPPLIES $172 Jan 15, 2026 Admin & Office OFFICE SUPPLIES $48 -
FEDEX OFFICE 29% $106 4 disbs lumpy
Jan 16, 2026 → Feb 6, 2026 · avg gap 7d between disbursements · last disbursement 101d agoDate Category Purpose Amount Feb 6, 2026 Admin & Office OFFICE SUPPLIES $74 Feb 3, 2026 Admin & Office OFFICE SUPPLIES $22 Jan 16, 2026 Admin & Office OFFICE SUPPLIES $1 Jan 16, 2026 Admin & Office OFFICE SUPPLIES $10 -
IGEEKS PHONE REPAIR 12% $44 1 disb
Jan 20, 2026 → Jan 20, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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META FACEBOOK 100% $326 9 disbs lumpy
Jan 13, 2026 → Feb 10, 2026 · avg gap 4d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RUBLE USA INC 93% $200 1 disb
Jan 14, 2026 → Jan 14, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LINKEDIN CORPORATION 7% $15 1 disb
Jan 23, 2026 → Jan 23, 2026Date Category Purpose Amount Jan 23, 2026 Software & Tech SUBSCRIPTION FEE $15
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $203,746 | 15 |
| Strategy & Research | $61,550 | 9 |
| Media | $50,451 | 5 |
| Travel & Events | $24,757 | 67 |
| Fundraising | $3,517 | 22 |
| Legal & Compliance | $1,150 | 1 |
| Other / Unclassified | $414 | 1 |
| Admin & Office | $369 | 7 |
| Digital | $326 | 9 |
| Software & Tech | $215 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $706 |
| Feb 11, 2026 | UBER EATS | FOOD/BEVERAGES | $107 |
| Feb 11, 2026 | SQUARE PAYMENT PROCESSING | CREDIT CARD MERCHANT FEES | $2 |
| Feb 11, 2026 | SHELL OIL COMPANY | TRAVEL | $47 |
| Feb 11, 2026 | THE TEXAS GOP STORE | COLLATERAL MATERIALS - PRINTING AND SIGNAGE | $3,464 |
| Feb 11, 2026 | LOCAL FLYER DELIVERY | COLLATERAL MATERIALS: PRINTING AND SIGNAGE | $51,536 |
| Feb 11, 2026 | FAST SIGNS | COLLATERAL MATERIALS - PRINTING AND SIGNAGE | $31,623 |
| Feb 11, 2026 | RUBIN, LARRY DAVID | IN-KIND: COLLATERAL MATERIALS - PRINTING AND SIGNAGE | $86,623 |
| Feb 10, 2026 | UBER EATS | FOOD/BEVERAGES | $26 |
| Feb 10, 2026 | UBER EATS | FOOD/BEVERAGES | $108 |
| Feb 10, 2026 | SQUARE PAYMENT PROCESSING | CREDIT CARD MERCHANT FEES | $1 |
| Feb 10, 2026 | META FACEBOOK | DIGITAL MEDIA | $61 |
| Feb 10, 2026 | META FACEBOOK | DIGITAL MEDIA | $1 |
| Feb 10, 2026 | CLAYS RESTAURANT | FOOD/BEVERAGES | $65 |
| Feb 9, 2026 | UNITED AIRLINES | TRAVEL | $223 |
| Feb 9, 2026 | UNITED AIRLINES | TRAVEL | $12 |
| Feb 9, 2026 | UNITED AIRLINES | TRAVEL | $32 |
| Feb 9, 2026 | UBER EATS | FOOD/BEVERAGES | $162 |
| Feb 9, 2026 | UBER EATS | FOOD/BEVERAGES | $14 |
| Feb 9, 2026 | SALATA | FOOD/BEVERAGES | $56 |