GARZA, MAURO EVERETT MR.
U.S. House TX · C00663435 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $2K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-05-03 → 2025-08-01
1/12 categories filled · 1 active vendor · 1 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 · 2025-02-02 → 2025-08-01
1/12 categories filled · 1 active vendor · 1 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 · 2024-08-01 → 2025-08-01
4/12 categories filled · 4 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$15K across 12 months
Recent activity last 90 days
- · Aug 1, 2025 $1K to GOP COMPLIANCE Legal & Compliance
- · Jun 30, 2025 $2K to McShane LLC Fundraising
- · Jun 30, 2025 $1K to GOP COMPLIANCE Legal & Compliance
- · Jun 3, 2025 $1K to FEC Legal & Compliance
- · May 30, 2025 $2K to McShane LLC Fundraising
Vendors by service category 13 categories
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McShane LLC 96% $889,220 142 disbs lapsed
Feb 8, 2021 → Jun 30, 2025 · avg gap 11d between disbursements · last disbursement 350d agoDate Category Purpose Amount Jun 30, 2025 Fundraising GENERAL CAMPAIGN CONSULTING $2,000 May 30, 2025 Fundraising GENERAL CAMPAIGN CONSULTING $1,500 Apr 28, 2025 Fundraising GENERAL CAMPAIGN CONSULTING $3,500 Mar 13, 2025 Fundraising DIRECT MAIL $1,000 Mar 1, 2025 Fundraising DIRECT MAIL $500 Nov 9, 2024 Fundraising RETAINER $500 Sep 13, 2024 Fundraising $500 Aug 28, 2024 Fundraising $500 Aug 13, 2024 Fundraising $500 Jul 29, 2024 Fundraising $500 -
ANEDOT FEES 2% $14,386 16 disbs lapsed
Jun 22, 2020 → Oct 1, 2023 · avg gap 80d between disbursements · last disbursement 988d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 1% $11,762 6 disbs lapsedinfrastructure
Apr 1, 2019 → Jul 23, 2021 · avg gap 169d between disbursements · last disbursement 1788d agoDate Category Purpose Amount Jul 23, 2021 Fundraising CREDIT CARD PAYMENT $103 Dec 15, 2019 Other / Unclassified PAYMENT TO AMERICAN EXPRESS $20,980 Sep 29, 2019 Fundraising FEE FROM AM X $39 Sep 29, 2019 Other / Unclassified INTEREST FEES $240 Sep 29, 2019 Fundraising CREDIT CARD PAYMENT $2,000 Aug 12, 2019 Other / Unclassified PAYMENT $358 Aug 12, 2019 Other / Unclassified AMERICAN EXPRESS INTEREST CHARGED $86 Jul 10, 2019 Other / Unclassified COMMITTEE AM EXPRESS PAYMENT $3,000 Jul 10, 2019 Other / Unclassified INTEREST FEES $226 Jun 3, 2019 Fundraising CREDIT CARD PAYMENT $3,000 -
REPUBLICAN PARTY OF TEXAS 1% $6,250 2 disbs lapsed
Dec 8, 2017 → Nov 21, 2019 · avg gap 713d between disbursements · last disbursement 2398d agoDate Category Purpose Amount Nov 22, 2021 Legal & Compliance FILING FEES $3,130 Nov 21, 2019 Fundraising FILING FEE TO BE PLACED ON BALLOT $3,125 Dec 8, 2017 Fundraising PRIMARY BALLOT APP FEE/FEDERAL $3,125 -
ANEDOT 0% $1,940 14 disbs lapsedinfrastructure
Sep 30, 2021 → Sep 21, 2023 · avg gap 55d between disbursements · last disbursement 998d agoDate Category Purpose Amount Sep 21, 2023 Fundraising CC FEES $2 Aug 28, 2023 Fundraising CC FEES $135 Aug 24, 2023 Fundraising CC FEES $23 Aug 8, 2023 Fundraising CC FEES $1 Aug 4, 2023 Fundraising CC FEES $90 Aug 2, 2023 Fundraising CC FEES $77 Jul 3, 2023 Fundraising CC FEES $2 Mar 31, 2023 Fundraising CC FEES $125 Mar 30, 2023 Fundraising CC FEES $143 Mar 22, 2023 Fundraising CC FEES $168
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AX MEDIA 80% $321,449 5 disbs regular
Nov 23, 2021 → Feb 19, 2022 · avg gap 22d between disbursements · last disbursement 1577d agoDate Category Purpose Amount Feb 19, 2022 Media RADIO AD $1,688 Feb 10, 2022 Media MEDIA BUY $60,111 Feb 9, 2022 Media MEDIA BUY $208,183 Dec 31, 2021 Media MEDIA BUY $35,979 Nov 23, 2021 Media AD BUY $15,488 -
EAGLE FORD GRAPHICS 10% $41,688 9 disbs lapsed
Feb 5, 2018 → Feb 14, 2024 · avg gap 275d between disbursements · last disbursement 852d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR ADVERTISING 9% $35,508 6 disbs lumpy
Dec 28, 2017 → Jan 29, 2018 · avg gap 6d between disbursements · last disbursement 3059d agoDate Category Purpose Amount Feb 6, 2018 Other / Unclassified ADVERTISMENT $15,979 Jan 29, 2018 Media ADVERTISING $9,000 Jan 29, 2018 Other / Unclassified ADVERTISMENT $15,979 Jan 23, 2018 Media ADVERTISEMENT $9,000 Jan 23, 2018 Media ADVERTISING $4,000 Jan 8, 2018 Media ADVERTISEMENT $1,008 Jan 8, 2018 Media ADVERTISING $2,500 Dec 28, 2017 Media CAMPAIGN ADVERTISING $10,000 -
Radio United 0% $979 1 disb
Feb 21, 2022 → Feb 21, 2022Date Category Purpose Amount Feb 21, 2022 Media RADIO AD $979
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BROCKHOUSE, GREG 34% $73,281 28 disbs lapsed
Feb 1, 2018 → Aug 22, 2023 · avg gap 75d between disbursements · last disbursement 1028d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MADISON MCQUEEN LLC 27% $57,555 6 disbs lapsed
Jan 15, 2022 → Aug 1, 2023 · avg gap 113d between disbursements · last disbursement 1049d agoDate Category Purpose Amount Aug 1, 2023 Strategy & Research DIRECT MAIL $10,000 Jun 5, 2023 Strategy & Research FUNDRAISING $5,000 Feb 25, 2022 Strategy & Research TV MEDIA $5,500 Feb 25, 2022 Strategy & Research TV MEDIA $9,500 Feb 25, 2022 Strategy & Research TV MEDIA $9,600 Jan 15, 2022 Strategy & Research VIDEO PRODUCTION $17,955 -
WPAI 20% $43,154 3 disbs lapsed
Jan 14, 2022 → Jun 13, 2022 · avg gap 75d between disbursements · last disbursement 1463d agoDate Category Purpose Amount Jun 13, 2022 Strategy & Research POLL CONDUCTORS AND DATA $5,000 Apr 25, 2022 Strategy & Research POLL CONDUCTORS AND DATA $5,000 Jan 14, 2022 Strategy & Research POLLING EXPENSE $33,154 -
VANGUARD FIELD STRATEGIES 15% $32,050 1 disb
Feb 7, 2022 → Feb 7, 2022Date Category Purpose Amount Feb 7, 2022 Strategy & Research FIELD STAFF CANVASSING $32,050 -
CANNON RESEARCH GROUP 5% $10,000 1 disb
Jan 17, 2022 → Jan 17, 2022Date Category Purpose Amount Jan 17, 2022 Strategy & Research RESEARCH SERVICES $10,000
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ALICE ECHO NEWS 59% $100,411 167 disbs lapsed
Jan 24, 2018 → Sep 24, 2024 · avg gap 15d between disbursements · last disbursement 629d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR ADVERTISING 19% $31,957 2 disbs lumpy
Jan 29, 2018 → Feb 6, 2018 · avg gap 8d between disbursements · last disbursement 3051d agoDate Category Purpose Amount Feb 6, 2018 Other / Unclassified ADVERTISMENT $15,979 Jan 29, 2018 Media ADVERTISING $9,000 Jan 29, 2018 Other / Unclassified ADVERTISMENT $15,979 Jan 23, 2018 Media ADVERTISEMENT $9,000 Jan 23, 2018 Media ADVERTISING $4,000 Jan 8, 2018 Media ADVERTISEMENT $1,008 Jan 8, 2018 Media ADVERTISING $2,500 Dec 28, 2017 Media CAMPAIGN ADVERTISING $10,000 -
American Express Company 15% $24,890 6 disbs lapsedinfrastructure
Jul 10, 2019 → Dec 15, 2019 · avg gap 32d between disbursements · last disbursement 2374d agoDate Category Purpose Amount Jul 23, 2021 Fundraising CREDIT CARD PAYMENT $103 Dec 15, 2019 Other / Unclassified PAYMENT TO AMERICAN EXPRESS $20,980 Sep 29, 2019 Fundraising FEE FROM AM X $39 Sep 29, 2019 Other / Unclassified INTEREST FEES $240 Sep 29, 2019 Fundraising CREDIT CARD PAYMENT $2,000 Aug 12, 2019 Other / Unclassified PAYMENT $358 Aug 12, 2019 Other / Unclassified AMERICAN EXPRESS INTEREST CHARGED $86 Jul 10, 2019 Other / Unclassified COMMITTEE AM EXPRESS PAYMENT $3,000 Jul 10, 2019 Other / Unclassified INTEREST FEES $226 Jun 3, 2019 Fundraising CREDIT CARD PAYMENT $3,000 -
FEC 6% $9,969 4 disbs lapsed
May 24, 2021 → Aug 29, 2023 · avg gap 276d between disbursements · last disbursement 1021d agoDate Category Purpose Amount Jun 3, 2025 Legal & Compliance PENALTIES $1,000 Mar 4, 2025 Legal & Compliance PENALTIES $500 Jun 4, 2024 Legal & Compliance PENALTY $1,100 Aug 29, 2023 Other / Unclassified FINES $1,000 Jul 20, 2023 Other / Unclassified FEC FINES JUNE & JULY $1,000 May 7, 2023 Legal & Compliance FEC FINES $500 Apr 27, 2023 Legal & Compliance FEC FINES $500 Mar 27, 2023 Legal & Compliance FEC FINES $500 Feb 17, 2023 Legal & Compliance FEC FINES $500 Aug 3, 2021 Admin & Office FEES $6,050 -
Shell 0% $386 9 disbs lapsed
Jan 17, 2024 → Aug 16, 2024 · avg gap 27d between disbursements · last disbursement 668d agoDate Category Purpose Amount Aug 16, 2024 Other / Unclassified $66 Aug 13, 2024 Other / Unclassified $52 Aug 13, 2024 Other / Unclassified $14 Aug 6, 2024 Other / Unclassified $75 Jul 30, 2024 Other / Unclassified $35 Jul 30, 2024 Other / Unclassified $27 Jul 12, 2024 Other / Unclassified $67 Jul 4, 2024 Other / Unclassified $44 Jun 30, 2024 Travel & Events FUEL $70 Jun 24, 2024 Travel & Events FUEL $68
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AXIOM 29% $39,814 3 disbs lumpy
Feb 18, 2022 → May 2, 2022 · avg gap 37d between disbursements · last disbursement 1505d agoDate Category Purpose Amount May 2, 2022 Print & Mail DIRECT MAIL $13,271 Mar 31, 2022 Print & Mail DIRECT MAIL $13,272 Feb 18, 2022 Print & Mail DIRECT MAIL $13,271 -
AXIOM STRATEGIES 28% $39,301 5 disbs lumpy
Jan 5, 2022 → Jan 17, 2022 · avg gap 3d between disbursements · last disbursement 1610d agoDate Category Purpose Amount Jan 17, 2022 Print & Mail MAILERS EXPENSE $13,272 Jan 16, 2022 Print & Mail MAILERS EXPENSE $5,119 Jan 15, 2022 Print & Mail MAILERS EXPENSE $5,199 Jan 14, 2022 Print & Mail MAILERS EXPENSE $10,711 Jan 5, 2022 Print & Mail GENERAL CAMPAIGN CONSULTING $5,000 -
3-D SCREENING 23% $32,158 29 disbs lapsed
Feb 15, 2018 → Jun 5, 2024 · avg gap 82d between disbursements · last disbursement 740d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLEGIANCE DIRECT LLC 13% $17,350 2 disbs lumpy
Apr 14, 2023 → Jul 1, 2023 · avg gap 78d between disbursements · last disbursement 1080d agoDate Category Purpose Amount Jul 1, 2023 Print & Mail DIRECT MAIL $5,000 Apr 14, 2023 Print & Mail DIRECT MAIL $12,350 -
AXCAPITAL, LLC 3% $4,575 6 disbs lapsed
Apr 10, 2023 → Feb 14, 2024 · avg gap 62d between disbursements · last disbursement 852d agoDate Category Purpose Amount Feb 14, 2024 Print & Mail COMPLIANCE $500 Dec 5, 2023 Print & Mail COMPLIANCE $515 Oct 24, 2023 Print & Mail COMPLIANCE $515 Sep 7, 2023 Print & Mail COMPLIANCE CONSULTING $515 Aug 29, 2023 Print & Mail COMPLIANCE CONSULTING $1,030 Apr 10, 2023 Print & Mail CONSULTING: COMPLIANCE $1,500
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ARAMARK 66% $47,212 265 disbs lapsed
Dec 18, 2017 → Jun 22, 2024 · avg gap 9d between disbursements · last disbursement 723d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLIDAY INN EXPRESS 7% $4,755 28 disbs lapsed
Oct 6, 2023 → Jul 9, 2024 · avg gap 10d between disbursements · last disbursement 706d agoDate Category Purpose Amount Jul 9, 2024 Travel & Events $97 Jul 8, 2024 Travel & Events $112 Jul 7, 2024 Travel & Events $111 Jul 3, 2024 Travel & Events $335 Jun 30, 2024 Travel & Events LODGING $335 Jun 25, 2024 Travel & Events LODGING $117 Jun 23, 2024 Travel & Events LODGING $245 Jun 13, 2024 Travel & Events LODGING $117 Jun 8, 2024 Travel & Events LODGING $112 Jun 2, 2024 Travel & Events LODGING $117 -
AMERICAN AIRLINES 6% $4,090 4 disbs lapsed
Jan 22, 2023 → Jul 7, 2023 · avg gap 55d between disbursements · last disbursement 1074d agoDate Category Purpose Amount Jul 7, 2023 Travel & Events AIRFARE $1,384 May 5, 2023 Travel & Events AIRFARE $771 Apr 5, 2023 Travel & Events AIRFARE $771 Jan 22, 2023 Travel & Events AIRFARE $1,164 -
CAPITOL HILL HOTEL 5% $3,729 3 disbs lapsed
Jan 26, 2023 → Jul 14, 2023 · avg gap 85d between disbursements · last disbursement 1067d agoDate Category Purpose Amount Jul 14, 2023 Travel & Events LODGING $1,497 Jul 7, 2023 Travel & Events LODGING $1,348 Jan 26, 2023 Travel & Events HOTEL $884 -
Shell 4% $2,716 44 disbs lapsed
Feb 7, 2023 → Jun 30, 2024 · avg gap 12d between disbursements · last disbursement 715d agoDate Category Purpose Amount Aug 16, 2024 Other / Unclassified $66 Aug 13, 2024 Other / Unclassified $52 Aug 13, 2024 Other / Unclassified $14 Aug 6, 2024 Other / Unclassified $75 Jul 30, 2024 Other / Unclassified $35 Jul 30, 2024 Other / Unclassified $27 Jul 12, 2024 Other / Unclassified $67 Jul 4, 2024 Other / Unclassified $44 Jun 30, 2024 Travel & Events FUEL $70 Jun 24, 2024 Travel & Events FUEL $68
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AGUILAR, ADAM 100% $68,070 311 disbs lapsed
Apr 18, 2018 → Apr 10, 2022 · avg gap 5d between disbursements · last disbursement 1527d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EVEREST MARKETING 65% $19,650 8 disbs lapsed
Apr 23, 2020 → Feb 20, 2023 · avg gap 148d between disbursements · last disbursement 1211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LGM CONSULTING GROUP LLC 18% $5,519 12 disbs lapsed
Feb 28, 2021 → Jun 30, 2021 · avg gap 11d between disbursements · last disbursement 1811d agoDate Category Purpose Amount Jun 30, 2021 Digital FEES FOR LGM $581 May 30, 2021 Digital FEES FOR LGM $2,302 Apr 30, 2021 Digital FEES $55 Mar 31, 2021 Digital FEES $99 Mar 28, 2021 Digital FEES FOR INITIAL DONOR EMAIL $32 Mar 26, 2021 Digital FEES FOR INITIAL DONOR EMAIL $77 Mar 25, 2021 Digital FEES $61 Mar 25, 2021 Digital FEES FOR INITIAL DONOR EMAIL $1,453 Mar 4, 2021 Digital FEES FOR INITIAL DONOR EMAIL $45 Mar 3, 2021 Digital FEES FOR INITIAL DONOR EMAIL $113 -
CONSTANT CONTACT 12% $3,715 21 disbs lapsed
Feb 11, 2022 → Aug 11, 2024 · avg gap 46d between disbursements · last disbursement 673d agoDate Category Purpose Amount Aug 11, 2024 Digital $155 Jul 11, 2024 Digital $155 Jun 11, 2024 Digital CAMPAIGN EMAIL SERVICE $155 May 11, 2024 Digital CAMPAIGN EMAIL SERVICE $155 Apr 11, 2024 Digital CAMPAIGN EMAIL SERVICE $155 Mar 11, 2024 Digital SOFTWARE $155 Feb 11, 2024 Digital CAMPAIGN EMAIL SERVICE $155 Jan 11, 2024 Digital CAMPAIGN EMAIL SERVICE $155 Dec 11, 2023 Digital OFFICE SUBSCRIPTION $155 Nov 11, 2023 Digital OFFICE SUBSCRIPTION $155 -
MAIL CHIMP 5% $1,471 14 disbs lapsed
May 8, 2022 → Feb 8, 2024 · avg gap 49d between disbursements · last disbursement 858d agoDate Category Purpose Amount Feb 8, 2024 Digital WEBSITE EMAIL SERVICE $107 Jan 8, 2024 Digital WEBSITE EMAIL SERVICE $107 Dec 8, 2023 Digital WEBSITE COSTS $107 Nov 8, 2023 Digital WEBSITE COSTS $107 Sep 8, 2023 Digital WEBSITE EMAIL SERVICE $107 Aug 8, 2023 Digital WEBSITE EMAIL SERVICE $107 Jul 8, 2023 Digital WEBSITE EMAIL SERVICE $107 Jun 8, 2023 Digital WEBSITE EMAIL SERVICE $107 May 8, 2023 Digital WEBSITE EMAIL SERVICE $107 Apr 8, 2023 Digital WEBSITE EMAIL SERVICE $107
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FLORES, LAURA 95% $26,100 5 disbs lumpy
Mar 15, 2022 → May 9, 2022 · avg gap 14d between disbursements · last disbursement 1498d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXAS FEDERATION OF REPUBLICAN WOMEN 5% $1,500 1 disb
Jan 31, 2018 → Jan 31, 2018Date Category Purpose Amount Jan 31, 2018 Contributions & Transfers SPONSORSHIP $1,500
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ANGELITA GARCIA 100% $19,015 24 disbs lapsed
May 3, 2018 → Mar 9, 2024 · avg gap 93d between disbursements · last disbursement 828d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT FEES 42% $7,610 32 disbs lapsed
Feb 12, 2018 → Jun 18, 2024 · avg gap 75d between disbursements · last disbursement 727d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEC 34% $6,050 1 disb
Aug 3, 2021 → Aug 3, 2021Date Category Purpose Amount Jun 3, 2025 Legal & Compliance PENALTIES $1,000 Mar 4, 2025 Legal & Compliance PENALTIES $500 Jun 4, 2024 Legal & Compliance PENALTY $1,100 Aug 29, 2023 Other / Unclassified FINES $1,000 Jul 20, 2023 Other / Unclassified FEC FINES JUNE & JULY $1,000 May 7, 2023 Legal & Compliance FEC FINES $500 Apr 27, 2023 Legal & Compliance FEC FINES $500 Mar 27, 2023 Legal & Compliance FEC FINES $500 Feb 17, 2023 Legal & Compliance FEC FINES $500 Aug 3, 2021 Admin & Office FEES $6,050 -
T-MOBILE 16% $2,960 27 disbs lapsed
May 22, 2018 → Jun 18, 2024 · avg gap 85d between disbursements · last disbursement 727d agoDate Category Purpose Amount Sep 18, 2024 Other / Unclassified $80 Aug 18, 2024 Other / Unclassified $80 Jul 18, 2024 Other / Unclassified $80 Jun 18, 2024 Admin & Office PHONE SERVICE $80 May 18, 2024 Admin & Office PHONE SERVICE $80 Apr 18, 2024 Admin & Office PHONE SERVICE $80 Mar 18, 2024 Admin & Office PHONE SERVICE $80 Mar 15, 2024 Admin & Office PHONE SERVICE $104 Mar 12, 2024 Admin & Office PHONE SERVICE $286 Feb 18, 2024 Admin & Office PHONE SERVICE $80 -
SPECTRUM 6% $1,102 2 disbs lumpy
Dec 28, 2020 → Jan 5, 2021 · avg gap 8d between disbursements · last disbursement 1987d agoDate Category Purpose Amount Jan 5, 2021 Admin & Office WIRELESS, CABEL HQ $551 Dec 28, 2020 Admin & Office HQ CABEL WIRELESS PHONE $551 -
OFFICE DEPOT 2% $271 1 disb
Mar 12, 2020 → Mar 12, 2020Date Category Purpose Amount Mar 12, 2020 Admin & Office SUPPLIES REIMBURSEMENT $271
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FEC 41% $6,006 9 disbs lapsed
Apr 29, 2019 → Jun 3, 2025 · avg gap 278d between disbursements · last disbursement 377d agoDate Category Purpose Amount Jun 3, 2025 Legal & Compliance PENALTIES $1,000 Mar 4, 2025 Legal & Compliance PENALTIES $500 Jun 4, 2024 Legal & Compliance PENALTY $1,100 Aug 29, 2023 Other / Unclassified FINES $1,000 Jul 20, 2023 Other / Unclassified FEC FINES JUNE & JULY $1,000 May 7, 2023 Legal & Compliance FEC FINES $500 Apr 27, 2023 Legal & Compliance FEC FINES $500 Mar 27, 2023 Legal & Compliance FEC FINES $500 Feb 17, 2023 Legal & Compliance FEC FINES $500 Aug 3, 2021 Admin & Office FEES $6,050 -
GOP COMPLIANCE 31% $4,500 7 disbs lapsed
Feb 13, 2024 → Aug 1, 2025 · avg gap 89d between disbursements · last disbursement 318d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF TEXAS 21% $3,130 1 disb
Nov 22, 2021 → Nov 22, 2021Date Category Purpose Amount Nov 22, 2021 Legal & Compliance FILING FEES $3,130 Nov 21, 2019 Fundraising FILING FEE TO BE PLACED ON BALLOT $3,125 Dec 8, 2017 Fundraising PRIMARY BALLOT APP FEE/FEDERAL $3,125 -
HENRYALAN 7% $1,000 1 disb
Jan 20, 2023 → Jan 20, 2023Date Category Purpose Amount Jan 20, 2023 Legal & Compliance COMPLIANCE ASSISTANCE $1,000
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FORMS SWIFT 63% $6,747 20 disbs lapsed
Nov 12, 2019 → Oct 27, 2024 · avg gap 95d between disbursements · last disbursement 596d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DROPBOX 37% $3,937 25 disbs lapsed
Apr 9, 2022 → Aug 9, 2024 · avg gap 36d between disbursements · last disbursement 675d agoDate Category Purpose Amount Aug 9, 2024 Software & Tech $154 Jul 9, 2024 Software & Tech $154 Jun 9, 2024 Software & Tech CAMPAIGN MEDIA FILE STORAGE $154 May 9, 2024 Software & Tech CAMPAIGN MEDIA FILE STORAGE $154 May 2, 2024 Software & Tech CAMPAIGN MEDIA FILE STORAGE $212 Apr 9, 2024 Software & Tech CAMPAIGN MEDIA FILE STORAGE $154 Mar 9, 2024 Software & Tech SOFTWARE $154 Feb 9, 2024 Software & Tech CAMPAIGN MEDIA FILE STORAGE $154 Jan 9, 2024 Software & Tech CAMPAIGN MEDIA FILE STORAGE $154 Dec 9, 2023 Software & Tech OFFICE SUBSCRIPTION $154
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 |
|---|---|---|
| Fundraising | $924,935 | 200 |
| Media | $399,624 | 21 |
| Strategy & Research | $216,040 | 39 |
| Other / Unclassified | $168,782 | 210 |
| Print & Mail | $138,597 | 67 |
| Travel & Events | $71,441 | 461 |
| Field & Voter Contact | $68,070 | 311 |
| Digital | $30,355 | 55 |
| Contributions & Transfers | $27,600 | 6 |
| Wages & Payroll | $19,015 | 24 |
| Admin & Office | $18,001 | 64 |
| Legal & Compliance | $14,636 | 18 |
| Software & Tech | $10,683 | 45 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2025 | GOP COMPLIANCE | COMPLIANCE CONSULTING | $1,000 |
| Jun 30, 2025 | McShane LLC | GENERAL CAMPAIGN CONSULTING | $2,000 |
| Jun 30, 2025 | GOP COMPLIANCE | COMPLIANCE CONSULTING | $1,000 |
| Jun 3, 2025 | FEC | PENALTIES | $1,000 |
| May 30, 2025 | McShane LLC | GENERAL CAMPAIGN CONSULTING | $1,500 |
| Apr 28, 2025 | McShane LLC | GENERAL CAMPAIGN CONSULTING | $3,500 |
| Mar 13, 2025 | McShane LLC | DIRECT MAIL | $1,000 |
| Mar 4, 2025 | FEC | PENALTIES | $500 |
| Mar 1, 2025 | McShane LLC | DIRECT MAIL | $500 |
| Jan 31, 2025 | GOP COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Nov 9, 2024 | McShane LLC | RETAINER | $500 |
| Oct 27, 2024 | WORD PRESS | WEBSITE HOSTING AND DEVELOPMENT | $463 |
| Oct 13, 2024 | GOP COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Sep 30, 2024 | FROST BANK | — | $10 |
| Sep 27, 2024 | FROST BANK | — | $35 |
| Sep 24, 2024 | WALK ONS | — | $46 |
| Sep 21, 2024 | FORMS SWIFT | — | $33 |
| Sep 18, 2024 | T-MOBILE | — | $80 |
| Sep 18, 2024 | CRICKET | — | $45 |
| Sep 16, 2024 | FROST BANK | — | $35 |