HULINGS, JAY

U.S. House TX · C00654277 · 2018 cycle

Democratic challenger

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$3K across 12 months

Recent activity last 90 days

· Jan 29, 2021 $3 to LONE STAR BANK Fundraising
· Dec 31, 2020 $8 to LONE STAR BANK Fundraising
· Dec 31, 2020 $3 to LONE STAR BANK Fundraising
· Nov 30, 2020 $8 to LONE STAR BANK Fundraising
· Nov 30, 2020 $3 to LONE STAR BANK Fundraising
· Oct 31, 2020 $8 to LONE STAR BANK Fundraising
· Oct 31, 2020 $3 to LONE STAR BANK Fundraising

Vendors by service category 11 categories

Media $249K 44% of category spend 4 vendors Highly concentrated · HHI 9879

HULSEN MEDIA SERVICES, LLC 99% $247,841 8 disbs lumpy

Jan 8, 2018 → Mar 1, 2018 · avg gap 7d between disbursements · last disbursement 3025d ago

Date	Category	Purpose	Amount
Mar 1, 2018	Media	TV ADVERTISING	$30,000
Feb 23, 2018	Media	TV ADVERTISING	$1,500
Feb 22, 2018	Media	TV ADVERTISING	$30,000
Feb 15, 2018	Media	TV ADVERTISING	$25,000
Feb 8, 2018	Media	TV ADVERTISING	$50,000
Feb 5, 2018	Media	TV ADVERTISING	$2,045
Jan 19, 2018	Media	TV ADVERTISING	$87,682
Jan 8, 2018	Media	RADIO ADVERTISING	$21,614

View HULSEN MEDIA SERVICES, LLC profile →

DUABLE BRAND TRUST 0% $693 1 disb

Oct 8, 2017 → Oct 8, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
KWMC 0% $600 1 disb

Feb 22, 2018 → Feb 22, 2018

Date Category Purpose Amount

Feb 22, 2018 Media RADIO ADVERTISING $600

View KWMC profile →
TEXAS TIMES 0% $225 1 disb

Feb 22, 2018 → Feb 22, 2018

Date Category Purpose Amount

Feb 22, 2018 Media ADVERTISING $225

View TEXAS TIMES profile →

Date	Category	Purpose	Amount
Feb 22, 2018	Media	RADIO ADVERTISING	$600

Date	Category	Purpose	Amount
Feb 22, 2018	Media	ADVERTISING	$225

Strategy & Research $87K 15% of category spend 2 vendors Highly concentrated · HHI 5278

AVISO STRATEGIES 62% $53,675 23 disbs lapsed

Oct 3, 2017 → Jun 11, 2020 · avg gap 45d between disbursements · last disbursement 2192d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANZALONE LISZT GROVE RESEARCH INC 38% $33,200 2 disbs lumpy

Dec 12, 2017 → Feb 23, 2018 · avg gap 73d between disbursements · last disbursement 3031d ago

Date	Category	Purpose	Amount
Feb 23, 2018	Strategy & Research	POLLING	$16,600
Dec 12, 2017	Strategy & Research	POLLING	$16,600

View ANZALONE LISZT GROVE RESEARCH INC profile →

Wages & Payroll $59K 10% of category spend 2 vendors Highly concentrated · HHI 9915

PAYROLL DATA PROCESSING 100% $58,604 11 disbs lapsedinfrastructure

Nov 15, 2017 → Apr 6, 2018 · avg gap 14d between disbursements · last disbursement 2989d ago

Date	Category	Purpose	Amount
Apr 6, 2018	Wages & Payroll	PAYROLL FEES	$134
Mar 31, 2018	Wages & Payroll	PAYROLL - BELOW IF ITEMIZED	$1,925
Feb 28, 2018	Wages & Payroll	PAYROLL - BELOW IF ITEMIZED	$5,232
Feb 15, 2018	Wages & Payroll	PAYROLL - BELOW IF ITEMIZED	$8,188
Jan 31, 2018	Wages & Payroll	PAYROLL - BELOW IF ITEMIZED	$8,798
Jan 26, 2018	Wages & Payroll	PAYROLL FEES	$17
Jan 12, 2018	Wages & Payroll	PAYROLL - BELOW IF ITEMIZED	$8,359
Jan 2, 2018	Wages & Payroll	PAYROLL - BELOW IF ITEMIZED	$9,480
Dec 15, 2017	Wages & Payroll	PAYROLL - BELOW IF ITEMIZED	$5,860
Nov 30, 2017	Wages & Payroll	PAYROLL - BELOW IF ITEMIZED	$5,508

View PAYROLL DATA PROCESSING profile →

SANTIBANEZ, BERT A. 0% $250 1 disb

Aug 30, 2018 → Aug 30, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $51K 9% of category spend 6 vendors Highly concentrated · HHI 7741

AGAVE MEXICAN RESTAURANT 88% $44,576 53 disbs lapsed

Sep 7, 2017 → Aug 30, 2018 · avg gap 7d between disbursements · last disbursement 2843d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SOUTHWEST AIRLINES 7% $3,306 9 disbs lumpy

Nov 6, 2017 → Feb 2, 2018 · avg gap 11d between disbursements · last disbursement 3052d ago

Date	Category	Purpose	Amount
Feb 2, 2018	Travel & Events	TRAVEL	$351
Jan 24, 2018	Travel & Events	TRAVEL	$15
Jan 24, 2018	Travel & Events	TRAVEL	$176
Jan 8, 2018	Travel & Events	TRAVEL	$278
Jan 5, 2018	Travel & Events	TRAVEL	$428
Jan 5, 2018	Travel & Events	TRAVEL	$15
Dec 13, 2017	Travel & Events	TRAVEL	$342
Nov 10, 2017	Travel & Events	TRAVEL	$704
Nov 6, 2017	Travel & Events	TRAVEL	$998

View SOUTHWEST AIRLINES profile →

HOTELS.COM 2% $1,210 1 disb

Jan 8, 2018 → Jan 8, 2018

Date Category Purpose Amount

Jan 8, 2018 Travel & Events TRAVEL $1,210

View HOTELS.COM profile →
DELTA AIR LINES 1% $744 1 disb

Nov 28, 2017 → Nov 28, 2017

Date Category Purpose Amount

Nov 28, 2017 Travel & Events TRAVEL $744

View DELTA AIR LINES profile →

Date	Category	Purpose	Amount
Jan 8, 2018	Travel & Events	TRAVEL	$1,210

Date	Category	Purpose	Amount
Nov 28, 2017	Travel & Events	TRAVEL	$744

AMERICAN AIRLINES 1% $587 3 disbs lumpy

Jan 8, 2018 → Feb 12, 2018 · avg gap 18d between disbursements · last disbursement 3042d ago

Date	Category	Purpose	Amount
Feb 12, 2018	Travel & Events	TRAVEL	$302
Feb 12, 2018	Travel & Events	TRAVEL	$72
Jan 8, 2018	Travel & Events	TRAVEL	$213

View AMERICAN AIRLINES profile →

Fundraising $37K 6% of category spend 6 vendors Concentrated · HHI 2562

ActBlue Technical Services, Inc. 38% $14,043 37 disbs lapsedinfrastructure

Aug 31, 2017 → Apr 21, 2019 · avg gap 17d between disbursements · last disbursement 2609d ago

Date	Category	Purpose	Amount
Apr 21, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$9
Apr 7, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$24
Mar 31, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$17
Mar 6, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$187
Mar 5, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$356
Mar 1, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$501
Feb 27, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$301
Feb 26, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$239
Feb 22, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$310
Feb 20, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$81

View ActBlue Technical Services, Inc. profile →

AZUL STRATEGIES 25% $9,084 61 disbs lapsed

Oct 19, 2017 → Jan 29, 2021 · avg gap 20d between disbursements · last disbursement 1960d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTEGRITY PARTNERS & ASSOCIATES 20% $7,349 2 disbs lumpy

Jan 6, 2018 → Jan 23, 2018 · avg gap 17d between disbursements · last disbursement 3062d ago

Date	Category	Purpose	Amount
Jan 23, 2018	Fundraising	BONUS	$2,349
Jan 6, 2018	Fundraising	FUNDRAISING CONSULTING	$5,000

View INTEGRITY PARTNERS & ASSOCIATES profile →

American Express Company 7% $2,416 3 disbs regularinfrastructure

Jan 8, 2018 → Feb 26, 2018 · avg gap 25d between disbursements · last disbursement 3028d ago

Date	Category	Purpose	Amount
Feb 26, 2018	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$318
Jan 8, 2018	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$1,304
Jan 8, 2018	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$794

View American Express Company profile →

HM CONSULTING 5% $2,000 2 disbs lapsed

Nov 14, 2017 → Aug 30, 2018 · avg gap 289d between disbursements · last disbursement 2843d ago

Date	Category	Purpose	Amount
Aug 30, 2018	Fundraising	FUNDRAISING CONSULTING	$500
Nov 14, 2017	Fundraising	FUNDRAISING CONSULTING	$1,500

View HM CONSULTING profile →

Print & Mail $26K 5% of category spend 4 vendors Concentrated · HHI 3652

MBA CONSULTING GROUP 47% $12,264 10 disbs lapsed

Oct 8, 2017 → Dec 4, 2019 · avg gap 87d between disbursements · last disbursement 2382d ago

Date	Category	Purpose	Amount
Dec 4, 2019	Print & Mail	COMPLIANCE CONSULTING	$227
Dec 4, 2019	Print & Mail	COMPLIANCE CONSULTING	$773
Jun 1, 2019	Print & Mail	COMPLIANCE CONSULTING	$1,000
Dec 23, 2018	Print & Mail	COMPLIANCE CONSULTING	$500
Aug 30, 2018	Print & Mail	COMPLIANCE CONSULTING	$250
Feb 5, 2018	Print & Mail	COMPLIANCE CONSULTING, POSTAGE	$1,784
Jan 6, 2018	Print & Mail	COMPLIANCE CONSULTING	$1,750
Dec 11, 2017	Print & Mail	COMPLIANCE CONSULTING, POSTAGE	$1,897
Nov 14, 2017	Print & Mail	COMPLIANCE CONSULTING, POSTAGE, OFFICE SUPPLIES	$1,825
Oct 8, 2017	Print & Mail	COMPLIANCE CONSULTING	$2,258

View MBA CONSULTING GROUP profile →

THE PIVOT GROUP, INC. 34% $8,829 5 disbs lumpy

Jan 6, 2018 → Feb 22, 2018 · avg gap 12d between disbursements · last disbursement 3032d ago

Date	Category	Purpose	Amount
Feb 22, 2018	Print & Mail	PRINTING	$2,010
Feb 5, 2018	Print & Mail	PRINTING	$1,885
Jan 19, 2018	Print & Mail	PRINTING	$2,800
Jan 6, 2018	Print & Mail	PHOTOGRAPHY AND TRAVEL	$1,185
Jan 6, 2018	Print & Mail	PRINTING	$949

View THE PIVOT GROUP, INC. profile →

LONE STAR MEDIA 16% $4,171 8 disbs lapsed

Oct 13, 2017 → Mar 31, 2018 · avg gap 24d between disbursements · last disbursement 2995d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE UPS STORE 3% $702 13 disbs lumpy

Jan 16, 2018 → Mar 6, 2018 · avg gap 4d between disbursements · last disbursement 3020d ago

Date	Category	Purpose	Amount
Mar 6, 2018	Print & Mail	PRINTING	$6
Feb 20, 2018	Print & Mail	POSTAGE	$18
Feb 14, 2018	Print & Mail	POSTAGE	$20
Feb 14, 2018	Print & Mail	POSTAGE	$27
Feb 6, 2018	Print & Mail	PRINTING	$37
Feb 5, 2018	Print & Mail	PRINTING	$37
Feb 5, 2018	Print & Mail	PRINTING	$36
Feb 5, 2018	Print & Mail	PRINTING	$41
Feb 2, 2018	Print & Mail	PRINTING	$41
Feb 1, 2018	Print & Mail	POSTAGE	$44

View THE UPS STORE profile →

Admin & Office $22K 4% of category spend 2 vendors Highly concentrated · HHI 9289

AVISO STRATEGIES 96% $21,407 9 disbs lapsed

Nov 30, 2017 → Aug 30, 2018 · avg gap 34d between disbursements · last disbursement 2843d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TIME WARNER CABLE 4% $821 2 disbs lapsed

Feb 8, 2018 → Jun 28, 2018 · avg gap 140d between disbursements · last disbursement 2906d ago

Date	Category	Purpose	Amount
Jun 28, 2018	Admin & Office	INTERNET	$578
Feb 8, 2018	Admin & Office	INTERNET	$243

View TIME WARNER CABLE profile →

Digital $16K 3% of category spend 3 vendors Highly concentrated · HHI 7895

VERACITY MEDIA 88% $13,850 7 disbs lapsed

Nov 14, 2017 → Jun 1, 2019 · avg gap 94d between disbursements · last disbursement 2568d ago

Date	Category	Purpose	Amount
Jun 1, 2019	Digital	DIGITAL CONSULTING	$1,250
Feb 1, 2019	Digital	WEBSITE DEVELOPMENT	$1,000
Dec 23, 2018	Digital	WEBSITE DEVELOPMENT	$500
Aug 30, 2018	Digital	WEBSITE DEVELOPMENT	$500
Jun 5, 2018	Digital	WEBSITE DEVELOPMENT	$4,000
Dec 11, 2017	Digital	ONLINE ADVERTISING	$1,100
Nov 14, 2017	Digital	ONLINE ADVERTISING	$5,500

View VERACITY MEDIA profile →

Google LLC 8% $1,318 16 disbs lapsed

Jan 8, 2018 → Apr 8, 2019 · avg gap 30d between disbursements · last disbursement 2622d ago

Date	Category	Purpose	Amount
Apr 8, 2019	Digital	EMAIL SERVICES	$10
Mar 6, 2019	Digital	EMAIL SERVICES	$75
Feb 6, 2019	Digital	EMAIL SERVICES	$75
Jan 7, 2019	Digital	EMAIL SERVICES	$75
Dec 6, 2018	Digital	EMAIL SERVICES	$75
Nov 6, 2018	Digital	EMAIL SERVICES	$75
Oct 9, 2018	Digital	EMAIL SERVICES	$75
Sep 6, 2018	Digital	EMAIL SERVICES	$75
Aug 6, 2018	Digital	EMAIL SERVICES	$75
Jul 6, 2018	Digital	EMAIL SERVICES	$77

View Google LLC profile →

BROAD STREET CO. 3% $500 1 disb

Jan 19, 2018 → Jan 19, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $11K 2% of category spend 2 vendors Highly concentrated · HHI 8160

CALDERON, JAVIER 90% $9,544 23 disbs lapsed

Jan 31, 2018 → Dec 23, 2018 · avg gap 15d between disbursements · last disbursement 2728d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAMPAIGN COMMUNICATION SOLUTIONS, INC. 10% $1,090 3 disbs lumpy

Feb 13, 2018 → Mar 1, 2018 · avg gap 8d between disbursements · last disbursement 3025d ago

Date	Category	Purpose	Amount
Mar 1, 2018	Field & Voter Contact	PHONE PROGRAM	$455
Feb 23, 2018	Field & Voter Contact	PHONE PROGRAM	$169
Feb 13, 2018	Field & Voter Contact	PHONE PROGRAM	$466

View CAMPAIGN COMMUNICATION SOLUTIONS, INC. profile →

Software & Tech $10K 2% of category spend 3 vendors Highly concentrated · HHI 5043

NGP VAN, Inc. (EveryAction) 63% $6,160 5 disbs regular

Oct 16, 2017 → Jan 6, 2018 · avg gap 21d between disbursements · last disbursement 3079d ago

Date	Category	Purpose	Amount
Jan 6, 2018	Software & Tech	SOFTWARE SUBSCRIPTION	$165
Dec 14, 2017	Software & Tech	SOFTWARE SUBSCRIPTION	$495
Dec 14, 2017	Software & Tech	SOFTWARE SUBSCRIPTION	$45
Dec 11, 2017	Software & Tech	SOFTWARE SUBSCRIPTION	$2,700
Oct 16, 2017	Software & Tech	SOFTWARE SUBSCRIPTION	$2,755

View NGP VAN, Inc. (EveryAction) profile →

REVUP SOFTWARE 32% $3,179 3 disbs lumpy

Feb 12, 2018 → Mar 2, 2018 · avg gap 9d between disbursements · last disbursement 3024d ago

Date	Category	Purpose	Amount
Mar 2, 2018	Software & Tech	SOFTWARE SUBSCRIPTION	$1,000
Feb 12, 2018	Software & Tech	SOFTWARE SUBSCRIPTION	$1,500
Feb 12, 2018	Software & Tech	SOFTWARE SUBSCRIPTION	$679

View REVUP SOFTWARE profile →

GUZMAN, RAMIRO 5% $442 1 disb

Mar 31, 2018 → Mar 31, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $3K 1% of category spend 3 vendors Concentrated · HHI 4552

REMCHO, JOHANSEN & PURCELL LLP 60% $1,707 2 disbs lapsed

Nov 24, 2017 → Dec 23, 2018 · avg gap 394d between disbursements · last disbursement 2728d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP 30% $855 1 disb

Oct 27, 2017 → Oct 27, 2017

Date Category Purpose Amount

Oct 27, 2017 Legal & Compliance EVENT CATERING AND ROOM RENTAL $855

View SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP profile →

Date	Category	Purpose	Amount
Oct 27, 2017	Legal & Compliance	EVENT CATERING AND ROOM RENTAL	$855

INTUIT 11% $303 2 disbs lumpy

Oct 10, 2017 → Oct 16, 2017 · avg gap 6d between disbursements · last disbursement 3161d ago

Date	Category	Purpose	Amount
Oct 16, 2017	Legal & Compliance	OFFICE SUPPLIES	$103
Oct 10, 2017	Legal & Compliance	OFFICE SUPPLIES	$200

View INTUIT profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$249,359	11
Strategy & Research	$86,875	25
Wages & Payroll	$58,854	12
Travel & Events	$50,837	68
Fundraising	$36,816	113
Print & Mail	$25,966	36
Admin & Office	$22,228	11
Digital	$15,668	24
Field & Voter Contact	$10,634	26
Software & Tech	$9,780	9
Legal & Compliance	$2,865	5

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jan 29, 2021	LONE STAR BANK	BANK FEE	$3
Dec 31, 2020	LONE STAR BANK	BANK FEE	$3
Dec 31, 2020	LONE STAR BANK	BANK FEE	$8
Nov 30, 2020	LONE STAR BANK	BANK FEE	$3
Nov 30, 2020	LONE STAR BANK	BANK FEE	$8
Oct 31, 2020	LONE STAR BANK	BANK FEE	$3
Oct 31, 2020	LONE STAR BANK	BANK FEE	$8
Sep 30, 2020	LONE STAR BANK	BANK FEE	$8
Sep 30, 2020	LONE STAR BANK	BANK FEE	$3
Aug 31, 2020	LONE STAR BANK	BANK FEE	$8
Aug 31, 2020	LONE STAR BANK	BANK FEE	$3
Jul 31, 2020	LONE STAR BANK	BANK FEE	$8
Jul 31, 2020	LONE STAR BANK	BANK FEE	$3
Jun 30, 2020	LONE STAR BANK	BANK FEE	$8
Jun 30, 2020	LONE STAR BANK	BANK FEE	$3
Jun 11, 2020	THE GLIDER GROUP	PUBLIC RELATIONS CONSULTING	$2,500
May 29, 2020	LONE STAR BANK	BANK FEE	$8
May 29, 2020	LONE STAR BANK	BANK FEE	$3
Apr 30, 2020	LONE STAR BANK	BANK FEE	$8
Apr 30, 2020	LONE STAR BANK	BANK FEE	$3

See all 340 disbursements → Download CSV