CLOUD, MICHAEL
U.S. House TX · C00655332 · 2026 cycle
Filings through Mar 31, 2026 · burn $53K/mo (last 90d ÷ 3)
Runway projection
$280K cash on hand · $53K/mo burn → 5.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 8 active vendors · 5 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 · 2025-06-30 → 2026-06-30
6/12 categories filled · 10 active vendors · 6 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 3 months · top 8
Top vendors paid last 6 months · top 10
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.
No activity in the last 6 months.
12-month spend by category
$363K across 12 months
Recent activity last 90 days
- ⚡ May 11, 2026 $7K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Apr 7, 2026 $17K to CARDMEMBER SERVICE — 2×+ this campaign's average
- 🔄 May 5, 2026 $28K to PUBLIC OPINION STRATEGIES — first disbursement after gap
- · Jun 30, 2026 $1K to Gusto, Inc.
- · Jun 30, 2026 $210 to Gusto, Inc.
- · Jun 29, 2026 $4K to WinRed Technical Services, LLC
- · Jun 29, 2026 $34 to NEC CO-OP ELECTRIC
- · Jun 29, 2026 $25 to ANEDOT
- · Jun 29, 2026 $3 to CFS COMPLIANCE
- · Jun 24, 2026 $153 to Mint & Vine LLC
- · Jun 24, 2026 $136 to ANEDOT
- · Jun 24, 2026 $16 to CFS COMPLIANCE
- · Jun 23, 2026 $5K to Olive Branch Consulting
- · Jun 23, 2026 $2K to FRONTLINE STRATEGIES LLC
- · Jun 22, 2026 $10K to CARDMEMBER SERVICE
Vendors by service category 13 categories
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BASTROP COUNTY ELECTIONS 28% $279,816 50 disbs lapsed
Sep 29, 2017 → Mar 4, 2025 · avg gap 55d between disbursements · last disbursement 556d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 17% $168,466 55 disbs lapsedinfrastructure
Jul 30, 2024 → Feb 9, 2026 · avg gap 10d between disbursements · last disbursement 214d agoDate Category Purpose Amount Jun 29, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $4,398 Jun 22, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $217 Jun 15, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,906 Jun 8, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $547 Jun 1, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,102 May 25, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,636 May 18, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,372 May 11, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $6,841 May 4, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $2,460 Apr 27, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $3,170 -
FUNDRAISING, INC. 15% $143,993 77 disbs lapsed
Sep 3, 2021 → Feb 4, 2026 · avg gap 21d between disbursements · last disbursement 219d agoDate Category Purpose Amount Jun 3, 2026 — FUNDRAISING CONSULTING $1,500 May 18, 2026 — FUNDRAISING CONSULTING $21 May 8, 2026 — FUNDRAISING CONSULTING $1,500 May 8, 2026 — FUNDRAISING CONSULTING $4,305 Apr 27, 2026 — FUNDRAISING CONSULTING $33 Apr 2, 2026 — FUNDRAISING CONSULTING $1,950 Mar 10, 2026 — FUNDRAISING CONSULTING $26 Mar 5, 2026 — FUNDRAISING CONSULTING $1,500 Mar 4, 2026 — FUNDRAISING CONSULTING $10 Mar 4, 2026 — FUNDRAISING CONSULTING $1,950 -
CFS COMPLIANCE 12% $120,630 94 disbs lapsed
Jul 9, 2021 → Feb 11, 2026 · avg gap 18d between disbursements · last disbursement 212d agoDate Category Purpose Amount Jun 29, 2026 — E-MERCHANT FEES $3 Jun 24, 2026 — E-MERCHANT FEES $16 Jun 17, 2026 — E-MERCHANT FEES $13 Jun 10, 2026 — E-MERCHANT FEES $1 Jun 8, 2026 — COMPLIANCE CONSULTING $2,000 Jun 2, 2026 — E-MERCHANT FEES $1 May 27, 2026 — E-MERCHANT FEES $0 May 19, 2026 — E-MERCHANT FEES $0 May 13, 2026 — E-MERCHANT FEES $3 May 8, 2026 — COMPLIANCE CONSULTING $2,000 -
American Express Company 7% $71,144 17 disbs lapsedinfrastructure
Oct 27, 2017 → Dec 7, 2018 · avg gap 25d between disbursements · last disbursement 2835d agoDate Category Purpose Amount Feb 20, 2020 Other / Unclassified SEE MEMO ITEM $125 Oct 29, 2019 Other / Unclassified SEE MEMO ITEMS $5,149 Oct 7, 2019 Other / Unclassified SEE MEMO ITEMS $4,201 Aug 30, 2019 Other / Unclassified SEE MEMO ITEMS $4,040 Jul 30, 2019 Other / Unclassified SEE MEMO ITEMS $2,176 Jul 3, 2019 Other / Unclassified SEE MEMO ITEMS $1,291 Jun 10, 2019 Other / Unclassified SEE MEMO ITEMS $2,601 Apr 30, 2019 Other / Unclassified SEE MEMO ITEMS $4,440 Apr 10, 2019 Other / Unclassified SEE MEMO ITEMS $2,696 Feb 28, 2019 Other / Unclassified SEE MEMO ITEMS $563
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CARDMEMBER SERVICE 54% $406,162 79 disbs lapsed
Sep 5, 2019 → Feb 9, 2026 · avg gap 30d between disbursements · last disbursement 214d agoDate Category Purpose Amount Jun 22, 2026 — SEE MEMO ITEMS $10,101 May 20, 2026 — SEE MEMO ITEMS $4,488 Apr 7, 2026 — SEE MEMO ITEMS $17,028 Mar 10, 2026 — SEE MEMO ITEMS $40,879 Feb 9, 2026 Other / Unclassified SEE MEMO ITEMS $7,137 Jan 5, 2026 Other / Unclassified SEE MEMO ITEMS $13,249 Dec 10, 2025 Other / Unclassified SEE MEMO ITEMS $8,886 Nov 4, 2025 Other / Unclassified SEE MEMO ITEMS $14,379 Oct 14, 2025 Other / Unclassified SEE MEMO ITEMS $6,901 Oct 2, 2025 Other / Unclassified SEE MEMO ITEMS $13,601 -
Gusto, Inc. 33% $247,751 128 disbs lapsedinfrastructure
Jan 10, 2020 → Jan 30, 2026 · avg gap 17d between disbursements · last disbursement 224d agoDate Category Purpose Amount Jun 30, 2026 — SEE MEMO ITEMS $1,193 Jun 30, 2026 — PAYROLL TAXES $210 Jun 15, 2026 — PAYROLL - SEE MEMO ITEMS $1,193 Jun 15, 2026 — PAYROLL TAXES $210 Jun 2, 2026 — PAYROLL FEES $124 May 29, 2026 — SEE MEMO ITEMS $1,193 May 29, 2026 — PAYROLL TAXES $210 May 15, 2026 — PAYROLL - SEE MEMO ITEMS $1,193 May 15, 2026 — PAYROLL TAXES $210 May 4, 2026 — SUBSCRIPTION FEES - PAYROLL FEES $124 -
BUNNI POUNDS & ASSOCIATES 8% $62,797 94 disbs lapsed
Sep 22, 2017 → Jan 27, 2026 · avg gap 33d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 5% $34,917 14 disbs lapsedinfrastructure
Dec 31, 2017 → Feb 20, 2020 · avg gap 60d between disbursements · last disbursement 2395d agoDate Category Purpose Amount Feb 20, 2020 Other / Unclassified SEE MEMO ITEM $125 Oct 29, 2019 Other / Unclassified SEE MEMO ITEMS $5,149 Oct 7, 2019 Other / Unclassified SEE MEMO ITEMS $4,201 Aug 30, 2019 Other / Unclassified SEE MEMO ITEMS $4,040 Jul 30, 2019 Other / Unclassified SEE MEMO ITEMS $2,176 Jul 3, 2019 Other / Unclassified SEE MEMO ITEMS $1,291 Jun 10, 2019 Other / Unclassified SEE MEMO ITEMS $2,601 Apr 30, 2019 Other / Unclassified SEE MEMO ITEMS $4,440 Apr 10, 2019 Other / Unclassified SEE MEMO ITEMS $2,696 Feb 28, 2019 Other / Unclassified SEE MEMO ITEMS $563
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FULGHUM, TONJA 23% $118,638 23 disbs lapsed
Oct 17, 2017 → Nov 17, 2025 · avg gap 134d between disbursements · last disbursement 298d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sign Crafters 15% $80,026 26 disbs lapsed
Oct 4, 2017 → Dec 9, 2025 · avg gap 120d between disbursements · last disbursement 276d agoDate Category Purpose Amount Dec 9, 2025 Print & Mail SIGNS AND BANNERS $256 Jul 18, 2024 Print & Mail SIGNS AND BANNERS $329 Apr 17, 2024 Print & Mail SIGNS AND BANNERS $1,042 Apr 17, 2024 Print & Mail SIGNS AND BANNERS $643 Mar 19, 2024 Print & Mail SIGNS AND BANNERS $4,622 Aug 7, 2023 Print & Mail SIGNS AND BANNERS $13,611 Dec 6, 2021 Print & Mail SIGNS AND BANNERS $8,799 Dec 3, 2021 Print & Mail SIGNS AND BANNERS $8,560 Oct 5, 2021 Print & Mail SIGNS AND BANNERS $984 Jul 13, 2021 Travel & Events SUPPORTER GIFTS $348 -
VALENTINE DIRECT MARKETING, LLC 11% $56,236 34 disbs lapsed
Mar 5, 2019 → Nov 29, 2022 · avg gap 41d between disbursements · last disbursement 1382d agoDate Category Purpose Amount Nov 29, 2022 Print & Mail PRINTING $3,508 Oct 4, 2022 Print & Mail PRINTING $317 Sep 30, 2022 Print & Mail PRINTING $1,368 Jun 16, 2022 Print & Mail PRINTING $376 May 16, 2022 Print & Mail PRINTING $2,262 Apr 29, 2022 Print & Mail PRINTING $403 Apr 13, 2022 Print & Mail PRINTING $395 Mar 1, 2022 Print & Mail PRINTING $257 Feb 16, 2022 Print & Mail PRINTING $3,614 Nov 18, 2021 Print & Mail PRINTING $344 -
FULFILLMENT SOLUTIONS INC. 10% $51,699 42 disbs lapsed
Dec 10, 2021 → Jan 23, 2026 · avg gap 37d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jan 23, 2026 Print & Mail DIRECT MAIL $682 Oct 9, 2025 Print & Mail DIRECT MAIL $1,234 Apr 10, 2025 Print & Mail DIRECT MAIL $500 Mar 27, 2025 Print & Mail DIRECT MAIL $675 Feb 25, 2025 Print & Mail DIRECT MAIL $759 Dec 19, 2024 Print & Mail DIRECT MAIL $648 Nov 14, 2024 Print & Mail DIRECT MAIL $548 Oct 23, 2024 Print & Mail DIRECT MAIL $515 Oct 16, 2024 Print & Mail DIRECT MAIL $1,094 Sep 5, 2024 Print & Mail DIRECT MAIL $562 -
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 7% $37,474 25 disbs lapsed
May 26, 2022 → Jan 27, 2026 · avg gap 56d between disbursements · last disbursement 227d agoDate Category Purpose Amount Jan 27, 2026 Print & Mail DIRECT MAIL $1,293 Oct 9, 2025 Print & Mail DIRECT MAIL $998 Mar 31, 2025 Print & Mail DIRECT MAIL $755 Mar 25, 2025 Print & Mail DIRECT MAIL $2,359 Mar 18, 2025 Print & Mail DIRECT MAIL $700 Mar 12, 2025 Print & Mail DIRECT MAIL $187 Mar 4, 2025 Print & Mail DIRECT MAIL $1,000 Jul 3, 2024 Print & Mail DIRECT MAIL $1,024 May 23, 2024 Print & Mail DIRECT MAIL $1,052 Feb 6, 2024 Print & Mail DIRECT MAIL $1,892
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PG TARGETING, LLC 57% $267,181 22 disbs lapsed
Nov 14, 2019 → Aug 26, 2022 · avg gap 48d between disbursements · last disbursement 1477d agoDate Category Purpose Amount Aug 26, 2022 Media DIRECT MAIL $4,000 Aug 26, 2022 Media DIRECT MAIL $2,942 Jun 22, 2022 Media DIRECT MAIL $4,000 May 16, 2022 Media DIRECT MAIL $3,000 Mar 11, 2022 Media DIRECT MAIL $483 Feb 22, 2022 Media DIRECT MAIL $4,544 Feb 17, 2022 Media DIRECT MAIL $19,467 Feb 9, 2022 Media DIRECT MAIL $4,972 Feb 9, 2022 Media DIRECT MAIL $19,467 Feb 3, 2022 Media DIRECT MAIL $19,467 -
JAMESTOWN ASSOCIATES 30% $142,645 9 disbs lapsed
Feb 9, 2018 → Dec 7, 2018 · avg gap 38d between disbursements · last disbursement 2835d agoDate Category Purpose Amount Jan 13, 2019 Strategy & Research GENERAL CONSULTING SERVICES $8,482 Jan 13, 2019 Travel & Events REIMBURSED-MILEAGE $285 Dec 7, 2018 Media GENERAL CONSULTING SERVICES & MEDIA PRODUCTION $20,000 Oct 19, 2018 Strategy & Research GENERAL CONSULTING SERVICES $3,000 Oct 19, 2018 Strategy & Research GENERAL CONSULTING SERVICES $8,726 Oct 6, 2018 Travel & Events REIMBURSE MILEAGE FOR TRAVEL TO DISTRICT $408 Oct 6, 2018 Fundraising GENERAL CONSULTING FEE $6,000 Aug 3, 2018 Media ADVERTISING AND GENERAL CONSULTING SERVICES $5,114 Jul 2, 2018 Media ADVERTISING AND GENERAL CONSULTING SERVICES $20,000 Jun 14, 2018 Media ADVERTISING AND GENERAL CONSULTING SERVICES $20,000 -
VICTORY PHONES 8% $36,750 4 disbs lapsed
Feb 10, 2022 → Mar 15, 2024 · avg gap 255d between disbursements · last disbursement 910d agoDate Category Purpose Amount Mar 15, 2024 Media TELECONFERENCE SERVICES $3,000 Feb 27, 2024 Media TELECONFERENCE SERVICES $6,250 Feb 25, 2022 Media TELECONFERENCE SERVICES $10,000 Feb 10, 2022 Media TELECONFERENCE SERVICES $17,500 -
ALBRECHT ARTISTIC PHOTOGRAPHY 4% $20,821 7 disbs lapsed
Aug 29, 2018 → Oct 16, 2024 · avg gap 373d between disbursements · last disbursement 695d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THOMAS GRAPHICS 0% $1,612 1 disb
Jun 10, 2025 → Jun 10, 2025Date Category Purpose Amount Jun 10, 2025 Media GRAPHIC DESIGN SERVICES $1,612 Feb 23, 2024 Print & Mail GRAPHIC DESIGN SERVICES $16,682 Feb 23, 2024 Print & Mail GRAPHIC DESIGN SERVICES $15,910 Mar 28, 2018 Print & Mail GRAPHIC DESIGN SERVICES $458
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DROGIN GROUP 38% $108,774 23 disbs lapsed
Nov 8, 2022 → Nov 18, 2024 · avg gap 34d between disbursements · last disbursement 662d agoDate Category Purpose Amount Apr 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $9,211 Apr 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,794 Feb 21, 2025 Strategy & Research COMMUNICATIONS CONSULTING $7,640 Nov 18, 2024 Digital ADVERTISING $3,977 Sep 5, 2024 Digital ADVERTISING $3,794 Aug 5, 2024 Digital ADVERTISING $3,794 Jul 3, 2024 Digital ADVERTISING $7,588 May 2, 2024 Digital ADVERTISING $3,743 Apr 8, 2024 Digital ADVERTISING $3,743 Mar 13, 2024 Digital ADVERTISING $20,000 -
FRONTLINE STRATEGIES LLC 22% $63,407 20 disbs lapsed
Apr 14, 2025 → Feb 1, 2026 · avg gap 15d between disbursements · last disbursement 222d agoDate Category Purpose Amount Jun 23, 2026 — FUNDRAISING CONSULTING $1,552 Jun 22, 2026 — FUNDRAISING CONSULTING $4,525 May 18, 2026 — FUNDRAISING CONSULTING $4,525 May 18, 2026 — FUNDRAISING CONSULTING $1,125 Apr 10, 2026 — FUNDRAISING CONSULTING $1,766 Apr 10, 2026 — FUNDRAISING CONSULTING $4,525 Mar 10, 2026 — FUNDRAISING CONSULTING $4,525 Mar 10, 2026 — FUNDRAISING CONSULTING $2,657 Feb 1, 2026 Digital FUNDRAISING CONSULTING $4,525 Feb 1, 2026 Digital FUNDRAISING CONSULTING $1,087 -
REDRIGHT STRATEGIES 15% $43,294 9 disbs lapsed
Jul 6, 2020 → Oct 11, 2022 · avg gap 103d between disbursements · last disbursement 1431d agoDate Category Purpose Amount Oct 11, 2022 Digital DIGITAL CONSULTING $100 Feb 14, 2022 Digital DIGITAL CONSULTING $4,300 Jan 12, 2022 Digital DIGITAL CONSULTING $2,894 Mar 25, 2021 Digital DIGITAL CONSULTING $1,000 Nov 3, 2020 Digital DIGITAL CONSULTING $1,000 Oct 9, 2020 Digital ADVERTISING $13,250 Sep 9, 2020 Digital ADVERTISING $14,250 Aug 5, 2020 Digital ADVERTISING $4,000 Jul 6, 2020 Digital DIGITAL CONSULTING $2,500 -
GO BIG MEDIA 9% $24,734 5 disbs lumpy
May 4, 2018 → Jun 25, 2018 · avg gap 13d between disbursements · last disbursement 3000d agoDate Category Purpose Amount Jun 25, 2018 Digital CAMPAIGN ADVERTISING/MEDIA BUYS $5,500 Jun 4, 2018 Digital CAMPAIGN ADVERTISING/MEDIA BUYS $4,750 May 21, 2018 Digital CAMPAIGN ADVERTISING/MEDIA BUYS $2,000 May 11, 2018 Digital CAMPAIGN ADVERTISING/MEDIA BUYS $2,000 May 4, 2018 Digital CAMPAIGN ADVERTISING/MEDIA BUYS $10,484 -
VICTORY TEXT 7% $19,020 2 disbs lumpy
Mar 5, 2024 → Mar 15, 2024 · avg gap 10d between disbursements · last disbursement 910d agoDate Category Purpose Amount Mar 15, 2024 Digital ADVERTISING $9,743 Mar 5, 2024 Digital ADVERTISING $9,277
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BUNNI POUNDS & ASSOCIATES 51% $127,916 74 disbs lapsed
Oct 1, 2017 → Mar 14, 2024 · avg gap 32d between disbursements · last disbursement 911d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Olive Branch Consulting 16% $40,000 8 disbs lapsed
Jul 15, 2025 → Feb 5, 2026 · avg gap 29d between disbursements · last disbursement 218d agoDate Category Purpose Amount Jun 23, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 May 18, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Apr 27, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Apr 6, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Mar 18, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Mar 4, 2026 — GENERAL CAMPAIGN CONSULTING $300 Feb 5, 2026 Strategy & Research GENERAL CAMPAIGN CONSULTING $5,000 Jan 5, 2026 Strategy & Research CAMPAIGN CONSULTING $5,000 Dec 9, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $5,000 Nov 17, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $5,000 -
PUBLIC OPINION STRATEGIES 11% $28,500 1 disb
Jan 3, 2022 → Jan 3, 2022Date Category Purpose Amount May 5, 2026 — POLLING $28,000 Jan 3, 2022 Strategy & Research POLLING $28,500 -
DROGIN GROUP 8% $20,644 3 disbs regular
Feb 21, 2025 → Apr 10, 2025 · avg gap 24d between disbursements · last disbursement 519d agoDate Category Purpose Amount Apr 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $9,211 Apr 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,794 Feb 21, 2025 Strategy & Research COMMUNICATIONS CONSULTING $7,640 Nov 18, 2024 Digital ADVERTISING $3,977 Sep 5, 2024 Digital ADVERTISING $3,794 Aug 5, 2024 Digital ADVERTISING $3,794 Jul 3, 2024 Digital ADVERTISING $7,588 May 2, 2024 Digital ADVERTISING $3,743 Apr 8, 2024 Digital ADVERTISING $3,743 Mar 13, 2024 Digital ADVERTISING $20,000 -
JAMESTOWN ASSOCIATES 8% $20,208 3 disbs lumpy
Oct 19, 2018 → Jan 13, 2019 · avg gap 43d between disbursements · last disbursement 2798d agoDate Category Purpose Amount Jan 13, 2019 Strategy & Research GENERAL CONSULTING SERVICES $8,482 Jan 13, 2019 Travel & Events REIMBURSED-MILEAGE $285 Dec 7, 2018 Media GENERAL CONSULTING SERVICES & MEDIA PRODUCTION $20,000 Oct 19, 2018 Strategy & Research GENERAL CONSULTING SERVICES $3,000 Oct 19, 2018 Strategy & Research GENERAL CONSULTING SERVICES $8,726 Oct 6, 2018 Travel & Events REIMBURSE MILEAGE FOR TRAVEL TO DISTRICT $408 Oct 6, 2018 Fundraising GENERAL CONSULTING FEE $6,000 Aug 3, 2018 Media ADVERTISING AND GENERAL CONSULTING SERVICES $5,114 Jul 2, 2018 Media ADVERTISING AND GENERAL CONSULTING SERVICES $20,000 Jun 14, 2018 Media ADVERTISING AND GENERAL CONSULTING SERVICES $20,000
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Gusto, Inc. 75% $148,356 255 disbs lapsedinfrastructure
Jan 10, 2020 → Feb 3, 2026 · avg gap 9d between disbursements · last disbursement 220d agoDate Category Purpose Amount Jun 30, 2026 — SEE MEMO ITEMS $1,193 Jun 30, 2026 — PAYROLL TAXES $210 Jun 15, 2026 — PAYROLL - SEE MEMO ITEMS $1,193 Jun 15, 2026 — PAYROLL TAXES $210 Jun 2, 2026 — PAYROLL FEES $124 May 29, 2026 — SEE MEMO ITEMS $1,193 May 29, 2026 — PAYROLL TAXES $210 May 15, 2026 — PAYROLL - SEE MEMO ITEMS $1,193 May 15, 2026 — PAYROLL TAXES $210 May 4, 2026 — SUBSCRIPTION FEES - PAYROLL FEES $124 -
BAKER, JAMES 25% $49,335 37 disbs lapsed
Mar 5, 2018 → Mar 29, 2024 · avg gap 62d between disbursements · last disbursement 896d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN LEGION POST 166 84% $92,548 171 disbs lapsed
Oct 23, 2017 → Jan 28, 2026 · avg gap 18d between disbursements · last disbursement 226d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF TEXAS 3% $3,361 3 disbs lapsed
Jun 15, 2018 → Nov 11, 2023 · avg gap 988d between disbursements · last disbursement 1035d agoDate Category Purpose Amount Nov 10, 2025 Legal & Compliance BALLOT FEES $3,125 Nov 11, 2023 Travel & Events REGISTRATION FEES $3,125 Oct 27, 2021 Fundraising FILING FEE $3,125 Oct 31, 2019 Fundraising FILING FEE $3,125 Jun 18, 2018 Travel & Events REGISTRATION FOR REPUBLICAN CONVENTION $177 Jun 15, 2018 Travel & Events REGISTRATION FOR REPUBLICAN CONVENTION $59 Nov 27, 2017 Fundraising FILING FEE $3,125 -
Sign Crafters 3% $3,207 5 disbs lapsed
Jun 15, 2020 → Jul 13, 2021 · avg gap 98d between disbursements · last disbursement 1886d agoDate Category Purpose Amount Dec 9, 2025 Print & Mail SIGNS AND BANNERS $256 Jul 18, 2024 Print & Mail SIGNS AND BANNERS $329 Apr 17, 2024 Print & Mail SIGNS AND BANNERS $1,042 Apr 17, 2024 Print & Mail SIGNS AND BANNERS $643 Mar 19, 2024 Print & Mail SIGNS AND BANNERS $4,622 Aug 7, 2023 Print & Mail SIGNS AND BANNERS $13,611 Dec 6, 2021 Print & Mail SIGNS AND BANNERS $8,799 Dec 3, 2021 Print & Mail SIGNS AND BANNERS $8,560 Oct 5, 2021 Print & Mail SIGNS AND BANNERS $984 Jul 13, 2021 Travel & Events SUPPORTER GIFTS $348 -
THE CONGRESSIONAL INSTITUTE 2% $2,181 2 disbs lapsed
Jan 4, 2019 → Aug 23, 2019 · avg gap 231d between disbursements · last disbursement 2576d agoDate Category Purpose Amount Aug 23, 2019 Travel & Events PROGRAM EXPENSE $1,168 Jan 4, 2019 Travel & Events PROGRAM EXPENSE $1,013 -
Nueces County Republican Party 2% $2,150 1 disb
Feb 10, 2022 → Feb 10, 2022Date Category Purpose Amount Feb 10, 2022 Travel & Events EVENT TICKETS AND ADVERTISING $2,150
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ATCHLEY & ASSOCIATES LLP 54% $44,324 9 disbs lapsed
Apr 12, 2018 → Jul 30, 2019 · avg gap 59d between disbursements · last disbursement 2600d agoDate Category Purpose Amount Jul 30, 2019 Legal & Compliance ACCOUNTING SERVICES $119 Mar 4, 2019 Legal & Compliance COMPLIANCE CONSULTING $2,297 Feb 15, 2019 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $2,641 Dec 5, 2018 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $9,690 Oct 19, 2018 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $5,927 Jul 29, 2018 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $9,260 Jul 9, 2018 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $5,726 May 10, 2018 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $4,504 Apr 12, 2018 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $4,163 -
THE GOBER GROUP PLLC 26% $21,500 6 disbs lapsed
Jun 22, 2021 → Oct 6, 2021 · avg gap 21d between disbursements · last disbursement 1801d agoDate Category Purpose Amount Oct 6, 2021 Legal & Compliance LEGAL CONSULTING $2,750 Sep 7, 2021 Legal & Compliance LEGAL CONSULTING $2,750 Aug 4, 2021 Legal & Compliance LEGAL CONSULTING $4,000 Jul 9, 2021 Legal & Compliance LEGAL CONSULTING $4,000 Jun 23, 2021 Legal & Compliance LEGAL CONSULTING $4,000 Jun 22, 2021 Legal & Compliance LEGAL CONSULTING $4,000 -
ARISTOTLE INTERNATIONAL, INC. 16% $12,792 5 disbs lapsed
Apr 2, 2025 → Feb 6, 2026 · avg gap 78d between disbursements · last disbursement 217d agoDate Category Purpose Amount May 8, 2026 — SOFTWARE SERVICE $2,558 Feb 6, 2026 Legal & Compliance SOFTWARE SERVICE $2,558 Nov 17, 2025 Legal & Compliance SOFTWARE SERVICE $2,558 Aug 12, 2025 Legal & Compliance SOFTWARE SERVICE $2,558 May 29, 2025 Legal & Compliance SOFTWARE SERVICE $2,558 Apr 2, 2025 Legal & Compliance SOFTWARE SERVICE $2,558 Nov 6, 2024 Fundraising SOFTWARE SERVICE $2,399 Aug 15, 2024 Fundraising SOFTWARE SERVICE $2,399 May 14, 2024 Fundraising SOFTWARE SERVICE $720 May 7, 2024 Fundraising SOFTWARE SERVICE $2,399 -
REPUBLICAN PARTY OF TEXAS 4% $3,125 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Legal & Compliance BALLOT FEES $3,125 Nov 11, 2023 Travel & Events REGISTRATION FEES $3,125 Oct 27, 2021 Fundraising FILING FEE $3,125 Oct 31, 2019 Fundraising FILING FEE $3,125 Jun 18, 2018 Travel & Events REGISTRATION FOR REPUBLICAN CONVENTION $177 Jun 15, 2018 Travel & Events REGISTRATION FOR REPUBLICAN CONVENTION $59 Nov 27, 2017 Fundraising FILING FEE $3,125
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Mint & Vine LLC 47% $22,160 51 disbs lapsed
Apr 5, 2018 → Jan 22, 2026 · avg gap 57d between disbursements · last disbursement 232d agoDate Category Purpose Amount Jun 24, 2026 — WEBSITE AND GRAPHIC DESIGN $153 Jun 3, 2026 — WEBSITE AND GRAPHIC DESIGN $126 May 8, 2026 — WEBSITE AND GRAPHIC DESIGN $637 Mar 25, 2026 — WEBSITE AND GRAPHIC DESIGN $469 Feb 24, 2026 — WEBSITE AND GRAPHIC DESIGN $63 Feb 24, 2026 — WEBSITE AND GRAPHIC DESIGN $626 Feb 24, 2026 — WEBSITE AND GRAPHIC DESIGN $351 Jan 22, 2026 Software & Tech WEBSITE AND GRAPHIC DESIGN $118 Jan 12, 2026 Software & Tech WEBSITE AND GRAPHIC DESIGN $282 Nov 25, 2025 Software & Tech WEBSITE AND GRAPHIC DESIGN $1,019 -
I360 LLC 41% $19,380 37 disbs lapsed
Apr 23, 2018 → Mar 10, 2022 · avg gap 39d between disbursements · last disbursement 1646d agoDate Category Purpose Amount Mar 10, 2022 Software & Tech SOFTWARE SERVICE $1,210 Feb 18, 2022 Software & Tech SOFTWARE SERVICE $1,210 Jan 12, 2022 Software & Tech SOFTWARE SERVICE $1,210 Dec 20, 2021 Software & Tech SOFTWARE SERVICE $2,324 Oct 13, 2021 Software & Tech SOFTWARE SERVICE $300 Aug 17, 2021 Software & Tech SOFTWARE SERVICE $150 Jul 21, 2021 Software & Tech SOFTWARE SERVICE $150 Jun 16, 2021 Software & Tech SOFTWARE SERVICE $150 May 13, 2021 Software & Tech SOFTWARE SERVICE $150 Apr 14, 2021 Software & Tech SOFTWARE SERVICE $150 -
BUNNI POUNDS & ASSOCIATES 7% $3,144 3 disbs lapsed
Feb 12, 2020 → Oct 29, 2024 · avg gap 861d between disbursements · last disbursement 682d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUNRISE DATA SERVICES 4% $2,020 3 disbs lapsed
Mar 24, 2022 → Nov 23, 2022 · avg gap 122d between disbursements · last disbursement 1388d agoDate Category Purpose Amount Nov 23, 2022 Software & Tech DATA PROCESSING $728 Nov 3, 2022 Software & Tech DATA PROCESSING $503 Mar 24, 2022 Software & Tech DATA PROCESSING $790 -
Gusto, Inc. 1% $456 4 disbs lapsedinfrastructure
Jul 3, 2025 → Nov 4, 2025 · avg gap 41d between disbursements · last disbursement 311d agoDate Category Purpose Amount Jun 30, 2026 — SEE MEMO ITEMS $1,193 Jun 30, 2026 — PAYROLL TAXES $210 Jun 15, 2026 — PAYROLL - SEE MEMO ITEMS $1,193 Jun 15, 2026 — PAYROLL TAXES $210 Jun 2, 2026 — PAYROLL FEES $124 May 29, 2026 — SEE MEMO ITEMS $1,193 May 29, 2026 — PAYROLL TAXES $210 May 15, 2026 — PAYROLL - SEE MEMO ITEMS $1,193 May 15, 2026 — PAYROLL TAXES $210 May 4, 2026 — SUBSCRIPTION FEES - PAYROLL FEES $124
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AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC 96% $43,146 124 disbs lapsed
Jan 12, 2018 → Jan 28, 2026 · avg gap 24d between disbursements · last disbursement 226d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Yoakum Community Center 3% $1,535 1 disb
Oct 18, 2022 → Oct 18, 2022Date Category Purpose Amount Oct 18, 2022 Admin & Office FACILITY RENTAL $1,535 -
REPUBLICAN NATIONAL COMMITTEE 1% $350 1 disb
May 22, 2019 → May 22, 2019Date Category Purpose Amount May 22, 2019 Admin & Office CAMPAIGN MANAGEMENT TRAINING $350
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CONSERVATIVE PARTNERSHIP INSTITUTE 59% $14,000 4 disbs lapsed
Nov 3, 2021 → Nov 25, 2024 · avg gap 373d between disbursements · last disbursement 655d agoDate Category Purpose Amount Nov 25, 2024 Contributions & Transfers SUBSCRIPTION $5,000 Oct 25, 2023 Contributions & Transfers MEMBERSHIP DUES $5,000 Mar 18, 2022 Contributions & Transfers MEMBERSHIP DUES $2,000 Nov 3, 2021 Contributions & Transfers MEMBERSHIP DUES $2,000 -
CLOUD, MICHAEL 31% $7,312 4 disbs lapsed
Oct 5, 2021 → Dec 16, 2025 · avg gap 511d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RAISE THE MONEY INC. 11% $2,614 70 disbs lapsed
Dec 23, 2017 → Jul 18, 2018 · avg gap 3d between disbursements · last disbursement 2977d agoDate Category Purpose Amount Oct 25, 2018 Fundraising CREDIT CARD PROCESSING FEE $1 Aug 27, 2018 Fundraising CREDIT CARD PROCESSING FEE $1 Aug 26, 2018 Fundraising CREDIT CARD PROCESSING FEE $1 Aug 1, 2018 Fundraising CREDIT CARD PROCESSING FEE $49 Jul 25, 2018 Fundraising CREDIT CARD PROCESSING FEE $1 Jul 18, 2018 Contributions & Transfers CONTRIBUTION TRANSACTION FEE $5 Jul 5, 2018 Contributions & Transfers CONTRIBUTION TRANSACTION FEE $18 Jul 3, 2018 Contributions & Transfers CONTRIBUTION TRANSACTION FEE $55 Jun 29, 2018 Contributions & Transfers CONTRIBUTION TRANSACTION FEE $5 Jun 27, 2018 Contributions & Transfers CONTRIBUTION TRANSACTION FEE $80
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GARCIA, JAYCOB 100% $1,609 7 disbs lapsed
May 4, 2018 → Nov 12, 2020 · avg gap 154d between disbursements · last disbursement 2129d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $989,863 | 1,123 |
| Other / Unclassified | $751,626 | 315 |
| Print & Mail | $517,311 | 251 |
| Media | $470,018 | 45 |
| Digital | $283,453 | 69 |
| Strategy & Research | $250,769 | 91 |
| Wages & Payroll | $197,690 | 292 |
| Travel & Events | $109,986 | 192 |
| Legal & Compliance | $81,741 | 21 |
| Software & Tech | $47,300 | 103 |
| Admin & Office | $45,031 | 126 |
| Contributions & Transfers | $23,927 | 78 |
| Field & Voter Contact | $1,609 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Gusto, Inc. | SEE MEMO ITEMS | $1,193 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $210 |
| Jun 29, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $4,398 |
| Jun 29, 2026 | NEC CO-OP ELECTRIC | UTILITIES | $34 |
| Jun 29, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $3 |
| Jun 29, 2026 | ANEDOT | E-MERCHANT FEES | $25 |
| Jun 24, 2026 | Mint & Vine LLC | WEBSITE AND GRAPHIC DESIGN | $153 |
| Jun 24, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $16 |
| Jun 24, 2026 | ANEDOT | E-MERCHANT FEES | $136 |
| Jun 23, 2026 | Olive Branch Consulting | GENERAL CAMPAIGN CONSULTING | $5,000 |
| Jun 23, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING CONSULTING | $1,552 |
| Jun 22, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $217 |
| Jun 22, 2026 | George R. Harrison | IN-KIND:SPONSORSHIP MEET AND GREET | $250 |
| Jun 22, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING CONSULTING | $4,525 |
| Jun 22, 2026 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $10,101 |
| Jun 17, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $13 |
| Jun 17, 2026 | ANEDOT | E-MERCHANT FEES | $106 |
| Jun 15, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $1,906 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,193 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $210 |