HULINGS, JAY
U.S. House TX · C00654277 · 2018 cycle
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$13K across 12 months
Recent activity last 90 days
- · Jun 30, 2021 $3K to HULINGS, JAY Strategy & Research
Vendors by service category 12 categories
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HULSEN MEDIA SERVICES, LLC 99% $247,841 8 disbs lumpy
Jan 8, 2018 → Mar 1, 2018 · avg gap 7d between disbursements · last disbursement 3003d agoDate 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 -
DUABLE BRAND TRUST 0% $693 1 disb
Oct 8, 2017 → Oct 8, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KWMC 0% $600 1 disb
Feb 22, 2018 → Feb 22, 2018Date Category Purpose Amount Feb 22, 2018 Media RADIO ADVERTISING $600 -
TEXAS TIMES 0% $225 1 disb
Feb 22, 2018 → Feb 22, 2018Date Category Purpose Amount Feb 22, 2018 Media ADVERTISING $225
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PAYROLL DATA PROCESSING 63% $73,799 29 disbs lapsedinfrastructure
Nov 15, 2017 → Apr 6, 2018 · avg gap 5d between disbursements · last disbursement 2967d agoDate Category Purpose Amount Apr 6, 2018 Wages & Payroll PAYROLL FEES $134 Mar 31, 2018 Wages & Payroll PAYROLL TAXES $311 Mar 31, 2018 Wages & Payroll PAYROLL FEES $36 Mar 31, 2018 Wages & Payroll PAYROLL - BELOW IF ITEMIZED $1,925 Feb 28, 2018 Wages & Payroll PAYROLL FEES $36 Feb 28, 2018 Wages & Payroll PAYROLL TAXES $1,149 Feb 28, 2018 Wages & Payroll PAYROLL - BELOW IF ITEMIZED $5,232 Feb 15, 2018 Wages & Payroll PAYROLL FEES $40 Feb 15, 2018 Wages & Payroll PAYROLL TAXES $1,906 Feb 15, 2018 Wages & Payroll PAYROLL - BELOW IF ITEMIZED $8,188 -
DIMITROFF, KALLEN 37% $43,508 31 disbs lapsed
Nov 15, 2017 → Aug 30, 2018 · avg gap 10d between disbursements · last disbursement 2821d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVISO STRATEGIES 64% $59,675 25 disbs lapsed
Oct 3, 2017 → Jun 30, 2021 · avg gap 57d between disbursements · last disbursement 1786d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANZALONE LISZT GROVE RESEARCH INC 36% $33,200 2 disbs lumpy
Dec 12, 2017 → Feb 23, 2018 · avg gap 73d between disbursements · last disbursement 3009d agoDate Category Purpose Amount Feb 23, 2018 Strategy & Research POLLING $16,600 Dec 12, 2017 Strategy & Research POLLING $16,600
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AGAVE MEXICAN RESTAURANT 82% $49,094 63 disbs lapsed
Sep 7, 2017 → Aug 30, 2018 · avg gap 6d between disbursements · last disbursement 2821d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 10% $6,120 26 disbs lapsed
Sep 7, 2017 → Feb 2, 2018 · avg gap 6d between disbursements · last disbursement 3030d agoDate 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 9, 2018 Travel & Events TRAVEL $40 Jan 9, 2018 Travel & Events TRAVEL $8 Jan 9, 2018 Travel & Events TRAVEL $8 Jan 9, 2018 Travel & Events TRAVEL $30 Jan 9, 2018 Travel & Events TRAVEL $8 Jan 9, 2018 Travel & Events TRAVEL $8 Jan 9, 2018 Travel & Events TRAVEL $500 -
HOTELS.COM 2% $1,210 1 disb
Jan 8, 2018 → Jan 8, 2018Date Category Purpose Amount Jan 8, 2018 Travel & Events TRAVEL $1,210 -
UNITED AIRLINES 2% $1,012 2 disbs lapsed
Jan 31, 2018 → Aug 30, 2018 · avg gap 211d between disbursements · last disbursement 2821d agoDate Category Purpose Amount Aug 30, 2018 Travel & Events TRAVEL $599 Jan 31, 2018 Travel & Events TRAVEL $413 -
DELTA AIR LINES 1% $744 1 disb
Nov 28, 2017 → Nov 28, 2017Date Category Purpose Amount Nov 28, 2017 Travel & Events TRAVEL $744
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ActBlue Technical Services, Inc. 38% $14,043 37 disbs lapsedinfrastructure
Aug 31, 2017 → Apr 21, 2019 · avg gap 17d between disbursements · last disbursement 2587d agoDate 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 -
AZUL STRATEGIES 25% $9,174 64 disbs lapsed
Oct 19, 2017 → Jan 29, 2021 · avg gap 19d between disbursements · last disbursement 1938d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRITY PARTNERS & ASSOCIATES 20% $7,349 2 disbs lumpy
Jan 6, 2018 → Jan 23, 2018 · avg gap 17d between disbursements · last disbursement 3040d agoDate Category Purpose Amount Jan 23, 2018 Fundraising BONUS $2,349 Jan 6, 2018 Fundraising FUNDRAISING CONSULTING $5,000 -
American Express Company 7% $2,416 3 disbs regularinfrastructure
Jan 8, 2018 → Feb 26, 2018 · avg gap 25d between disbursements · last disbursement 3006d agoDate 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 -
HM CONSULTING 5% $2,000 2 disbs lapsed
Nov 14, 2017 → Aug 30, 2018 · avg gap 289d between disbursements · last disbursement 2821d agoDate Category Purpose Amount Aug 30, 2018 Fundraising FUNDRAISING CONSULTING $500 Nov 14, 2017 Fundraising FUNDRAISING CONSULTING $1,500
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MBA CONSULTING GROUP 47% $12,264 10 disbs lapsed
Oct 8, 2017 → Dec 4, 2019 · avg gap 87d between disbursements · last disbursement 2360d agoDate 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 -
THE PIVOT GROUP, INC. 34% $8,829 5 disbs lumpy
Jan 6, 2018 → Feb 22, 2018 · avg gap 12d between disbursements · last disbursement 3010d agoDate 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 -
LONE STAR MEDIA 16% $4,171 8 disbs lapsed
Oct 13, 2017 → Mar 31, 2018 · avg gap 24d between disbursements · last disbursement 2973d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE UPS STORE 3% $792 14 disbs lapsed
Jan 16, 2018 → Aug 30, 2018 · avg gap 17d between disbursements · last disbursement 2821d agoDate Category Purpose Amount Aug 30, 2018 Print & Mail PRINTING $90 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
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AVISO STRATEGIES 96% $21,568 10 disbs lapsed
Nov 30, 2017 → Aug 30, 2018 · avg gap 30d between disbursements · last disbursement 2821d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TIME WARNER CABLE 4% $821 2 disbs lapsed
Feb 8, 2018 → Jun 28, 2018 · avg gap 140d between disbursements · last disbursement 2884d agoDate Category Purpose Amount Jun 28, 2018 Admin & Office INTERNET $578 Feb 8, 2018 Admin & Office INTERNET $243 -
AT&T 1% $171 1 disb
Jan 9, 2018 → Jan 9, 2018Date Category Purpose Amount Jan 9, 2018 Admin & Office TELEPHONE $171 Jan 9, 2018 Other / Unclassified MOBILE PHONE $103
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VERACITY MEDIA 86% $14,800 8 disbs lapsed
Nov 14, 2017 → Jun 30, 2019 · avg gap 85d between disbursements · last disbursement 2517d agoDate Category Purpose Amount Jun 30, 2019 Digital VENDOR DISCOUNT $950 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 -
Google LLC 8% $1,318 16 disbs lapsed
Jan 8, 2018 → Apr 8, 2019 · avg gap 30d between disbursements · last disbursement 2600d agoDate 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 -
BROAD STREET CO. 6% $1,000 2 disbs lumpy
Jan 19, 2018 → Jan 19, 2018 · avg gap 0d between disbursements · last disbursement 3044d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALDERON, JAVIER 90% $9,544 23 disbs lapsed
Jan 31, 2018 → Dec 23, 2018 · avg gap 15d between disbursements · last disbursement 2706d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN COMMUNICATION SOLUTIONS, INC. 10% $1,090 3 disbs lumpy
Feb 13, 2018 → Mar 1, 2018 · avg gap 8d between disbursements · last disbursement 3003d agoDate 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
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NGP VAN, Inc. (EveryAction) 62% $6,160 5 disbs regular
Oct 16, 2017 → Jan 6, 2018 · avg gap 21d between disbursements · last disbursement 3057d agoDate 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 -
REVUP SOFTWARE 32% $3,179 3 disbs lumpy
Feb 12, 2018 → Mar 2, 2018 · avg gap 9d between disbursements · last disbursement 3002d agoDate 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 -
GUZMAN, RAMIRO 7% $654 2 disbs lumpy
Mar 31, 2018 → Mar 31, 2018 · avg gap 0d between disbursements · last disbursement 2973d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HULINGS, JAY 99% $7,000 2 disbs lumpy
Dec 31, 2020 → Dec 31, 2020 · avg gap 0d between disbursements · last disbursement 1967d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 1% $103 1 disb
Jan 9, 2018 → Jan 9, 2018Date Category Purpose Amount Jan 9, 2018 Admin & Office TELEPHONE $171 Jan 9, 2018 Other / Unclassified MOBILE PHONE $103
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REMCHO, JOHANSEN & PURCELL LLP 60% $1,707 2 disbs lapsed
Nov 24, 2017 → Dec 23, 2018 · avg gap 394d between disbursements · last disbursement 2706d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP 30% $855 1 disb
Oct 27, 2017 → Oct 27, 2017Date 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 3139d agoDate Category Purpose Amount Oct 16, 2017 Legal & Compliance OFFICE SUPPLIES $103 Oct 10, 2017 Legal & Compliance OFFICE SUPPLIES $200
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $249,359 | 11 |
| Wages & Payroll | $117,307 | 60 |
| Strategy & Research | $92,875 | 27 |
| Travel & Events | $59,544 | 127 |
| Fundraising | $36,906 | 116 |
| Print & Mail | $26,055 | 37 |
| Admin & Office | $22,560 | 13 |
| Digital | $17,118 | 26 |
| Field & Voter Contact | $10,634 | 26 |
| Software & Tech | $9,993 | 10 |
| Other / Unclassified | $7,103 | 3 |
| Legal & Compliance | $2,865 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | HULINGS, JAY | POLITICAL CONSULTING IN-KINDED BY CANDIDATE AS PAYMENT TOWARD DEBT | $3,000 |
| 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 |
| Dec 31, 2020 | HULINGS, JAY | EMAIL LIST IN-KINDED BY CANDIDATE FOR PAYMENT TOWARD DEBT | $3,500 |
| Dec 31, 2020 | HULINGS, JAY | EMAIL LIST IN-KINDED BY CANDIDATE FOR PAYMENT TOWARD DEBT | $3,500 |
| Dec 23, 2020 | HULINGS, JAY | POLITICAL CONSULTING IN-KINDED BY CANDIDATE FOR PAYMENT TOWARD DEBT | $3,000 |
| 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 |