CRUZ, RAFAEL EDWARD TED
U.S. Senate TX · C00492785 · 2030 cycle
Filings through Mar 31, 2026 · burn $570K/mo (last 90d ÷ 3)
Runway projection
$2.58M cash on hand · $570K/mo burn → 4.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
9/12 categories filled · 15 active vendors · 11 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 · 2025-10-02 → 2026-03-31
11/12 categories filled · 19 active vendors · 13 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 · 2025-03-31 → 2026-03-31
11/12 categories filled · 19 active vendors · 14 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 10
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 vendorActive staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$5.52M across 12 months
Recent activity last 90 days
- ⚡ Mar 6, 2026 $14K to GEORGE, JONATHAN — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 4, 2026 $58K to FUNDRAISING, INC. — 2×+ this campaign's average Fundraising
- ⚡ Mar 4, 2026 $15K to CAMPAIGN SOLUTIONS — 2×+ this campaign's average Digital
- ⚡ Feb 3, 2026 $16K to JPM STRATEGIES INC — 2×+ this campaign's average Other / Unclassified
- ⚡ Feb 3, 2026 $12K to CAMPAIGN SOLUTIONS — 2×+ this campaign's average Digital
- ⚡ Jan 31, 2026 $90K to BB&T BANK CARD — 2×+ this campaign's average Contributions & Transfers
- ⚡ Jan 5, 2026 $17K to TEXTBRIDGE LLC — 2×+ this campaign's average Field & Voter Contact
- ⚡ Jan 5, 2026 $14K to CAMPAIGN SOLUTIONS — 2×+ this campaign's average Digital
- 🔄 Feb 3, 2026 $77K to REIGNITE DIGITAL LLC — first disbursement after gap Digital
- 🔄 Jan 5, 2026 $41K to THE PROSPER GROUP — first disbursement after gap Digital
- · Mar 31, 2026 $36K to BB&T BANK CARD Contributions & Transfers
- · Mar 31, 2026 $33K to WinRed Technical Services, LLC Fundraising
- · Mar 31, 2026 $346 to ANEDOT Fundraising
- · Mar 31, 2026 $302 to ANEDOT Fundraising
- · Mar 31, 2026 $289 to ANEDOT Fundraising
Vendors by service category 13 categories
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AX MEDIA 100% $49,067,956 33 disbs lapsed
Mar 7, 2018 → Nov 7, 2024 · avg gap 76d between disbursements · last disbursement 579d agoDate Category Purpose Amount Nov 7, 2024 Media TRAVEL $1,899 Nov 1, 2024 Media MEDIA $723,272 Oct 31, 2024 Media MEDIA $2,000,000 Oct 30, 2024 Media MEDIA $1,538,826 Oct 24, 2024 Media MEDIA $5,588,951 Oct 18, 2024 Media MEDIA $4,733,951 Oct 18, 2024 Media TRAVEL $1,871 Oct 10, 2024 Media MEDIA $3,716,951 Oct 4, 2024 Media MEDIA $3,716,951 Oct 1, 2024 Media MEDIA $3,260,955 -
CC MEDIA 0% $137,256 10 disbs lapsed
Nov 2, 2017 → Apr 3, 2025 · avg gap 301d between disbursements · last disbursement 432d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 34% $9,394,599 330 disbs lumpyinfrastructure
May 12, 2020 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEE $33,340 Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEE $15,237 Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $41,877 Mar 16, 2026 Fundraising CREDIT CARD MERCHANT FEE $37,339 Mar 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $32,719 Mar 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $11,184 Feb 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $10,073 Feb 17, 2026 Fundraising CREDIT CARD MERCHANT FEE $16,180 Feb 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $7,437 Feb 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $8,884 -
DIRECT RESPONSE LLC 22% $6,056,122 75 disbs lapsed
May 3, 2021 → Mar 4, 2026 · avg gap 24d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Fundraising FUNDRAISING PHONE CALLS/LIST RENTAL $45,312 Feb 3, 2026 Fundraising FUNDRAISING PHONE CALLS/LIST RENTAL $37,034 Jan 5, 2026 Fundraising FUNDRAISING PHONE CALLS $2,698 Dec 3, 2025 Fundraising FUNDRAISING PHONE CALLS/LIST RENTAL $38,719 Nov 3, 2025 Fundraising FUNDRAISING PHONE CALLS/LIST RENTAL $46,407 Oct 3, 2025 Fundraising FUNDRAISING PHONE CALLS/LIST RENTAL $64,623 Sep 2, 2025 Fundraising FUNDRAISING PHONE CALLS $51,521 Aug 4, 2025 Fundraising FUNDRAISING PHONE CALLS $44,742 Jul 3, 2025 Fundraising FUNDRAISING PHONE CALLS $84,998 Jun 2, 2025 Fundraising FUNDRAISIGN PHONE CALLS/LIST RENTAL $71,423 -
CAMPAIGNHQ 19% $5,323,852 64 disbs lapsed
Jan 3, 2017 → May 2, 2022 · avg gap 31d between disbursements · last disbursement 1499d agoDate Category Purpose Amount May 2, 2022 Fundraising FUNDRAISING PHONE CALLS $1,751 Apr 3, 2022 Fundraising FUNDRAISING PHONE CALLS $7,416 Feb 2, 2022 Fundraising FUNDRAISING PHONE CALLS $11,679 Jan 3, 2022 Fundraising FUNDRAISING PHONE CALLS $8,630 Dec 2, 2021 Fundraising FUNDRAISING PHONE CALLS $9,868 Nov 1, 2021 Fundraising FUNDRAISING PHONE CALLS $17,740 Oct 1, 2021 Fundraising FUNDRAISING PHONE CALLS $53,285 Sep 1, 2021 Fundraising FUNDRAISING PHONE CALLS $25,224 Aug 3, 2021 Fundraising FUNDRAISING PHONE CALLS $42,727 Jul 1, 2021 Fundraising FUNDRAISING PHONE CALLS $13,497 -
ANEDOT 13% $3,718,060 1502 disbs lumpyinfrastructure
Jul 30, 2018 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEE $289 Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEE $302 Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEE $346 Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEE $328 Mar 26, 2026 Fundraising CREDIT CARD MERCHANT FEE $162 Mar 25, 2026 Fundraising CREDIT CARD MERCHANT FEE $205 Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $355 Mar 19, 2026 Fundraising CREDIT CARD MERCHANT FEE $336 Mar 18, 2026 Fundraising CREDIT CARD MERCHANT FEE $129 Mar 17, 2026 Fundraising CREDIT CARD MERCHANT FEE $279 -
Targeted Victory, LLC 3% $920,956 34 disbs lapsed
Feb 3, 2017 → Jun 11, 2019 · avg gap 26d between disbursements · last disbursement 2555d agoDate Category Purpose Amount Jun 11, 2019 Fundraising CREDIT CARD MERCHANT FEE $1 Nov 26, 2018 Fundraising CREDIT CARD MERCHANT FEE $2,655 Oct 31, 2018 Fundraising CREDIT CARD MERCHANT FEE $5,150 Oct 17, 2018 Fundraising CREDIT CARD MERCHANT FEE $6,151 Oct 12, 2018 Fundraising EMAIL MARKETING/LIST RENTAL $194,571 Sep 30, 2018 Fundraising CREDIT CARD MERCHANT FEE $15,183 Sep 11, 2018 Fundraising CREDIT CARD MERCHANT FEE $17,118 Sep 5, 2018 Fundraising LIST RENTAL $75,000 Aug 15, 2018 Fundraising CREDIT CARD MERCHANT FEE $25,744 Aug 2, 2018 Fundraising LIST RENTAL/WEB SERVICE $99,337
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THE RICHARD NORMAN COMPANY 28% $6,838,001 39 disbs lapsed
Mar 14, 2023 → Jan 6, 2025 · avg gap 17d between disbursements · last disbursement 519d agoDate Category Purpose Amount Jan 6, 2025 Print & Mail PRINTING/POSTAGE $236,200 Nov 7, 2024 Print & Mail PRINTING/POSTAGE $11,452 Oct 2, 2024 Print & Mail PRINTING/POSTAGE $569,194 Aug 16, 2024 Print & Mail PRINTING/POSTAGE $333,930 Aug 2, 2024 Print & Mail PRINTING/POSTAGE $196,627 Jul 18, 2024 Print & Mail PRINTING/POSTAGE $403,318 Jul 11, 2024 Print & Mail PRINTING/POSTAGE $145,850 Jul 3, 2024 Print & Mail PRINTING/POSTAGE $471,400 Jun 6, 2024 Print & Mail PRINTING/POSTAGE $528,102 May 6, 2024 Print & Mail PRINTING/POSTAGE $238,835 -
THE LUKENS COMPANY 26% $6,299,852 61 disbs lapsed
Jan 3, 2017 → Nov 2, 2023 · avg gap 42d between disbursements · last disbursement 950d agoDate Category Purpose Amount Nov 2, 2023 Print & Mail PRINTING/POSTAGE $1,924 Aug 4, 2023 Print & Mail PRINTING/POSTAGE $5,986 Jun 9, 2023 Print & Mail PRINTING/POSTAGE $3,822 May 8, 2023 Print & Mail PRINTING/POSTAGE $72,699 Apr 4, 2023 Print & Mail PRINTING/POSTAGE $922 Mar 3, 2023 Print & Mail PRINTING/POSTAGE $172,762 Feb 3, 2023 Print & Mail PRINTING/POSTAGE $7,785 Nov 3, 2022 Print & Mail PRINTING/POSTAGE $129,111 Oct 1, 2022 Print & Mail PRINTING/POSTAGE $12,661 Sep 2, 2022 Print & Mail POSTAGE $8,225 -
AXIOM STRATEGIES 11% $2,613,337 97 disbs lapsed
Jan 3, 2017 → Mar 4, 2026 · avg gap 35d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Print & Mail POLITICAL STRATEGY CONSULTING/TRAVEL $16,233 Feb 3, 2026 Print & Mail POLITICAL STRATEGY CONSULTING/TRAVEL/EVENT MANAGEMENT SVC $19,571 Jan 5, 2026 Print & Mail POLITICAL STRATEGY CONSULTING/TRAVEL/PRINTING $4,479 Dec 3, 2025 Strategy & Research POLITICAL STRATEGY/COMMUNICATIONS/TRAVEL/FOOD/BEVERAGES $26,083 Nov 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $4,053 Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,000 Sep 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $5,951 Aug 4, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $6,808 Jul 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL/FOOD/BEVERAGES $7,975 Jun 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $5,281 -
IMAGE DIRECT LLC 9% $2,311,398 21 disbs lapsed
Oct 19, 2017 → Nov 15, 2022 · avg gap 93d between disbursements · last disbursement 1302d agoDate Category Purpose Amount Nov 15, 2022 Print & Mail PRINTING/POSTAGE $137,409 Aug 16, 2022 Print & Mail POSTAGE $52,789 Jul 1, 2022 Print & Mail POSTAGE $104,054 Jul 1, 2022 Print & Mail POSTAGE $30,465 Apr 1, 2022 Print & Mail POSTAGE $86,946 Mar 3, 2022 Print & Mail POSTAGE $35,079 Nov 22, 2021 Print & Mail POSTAGE $34,217 Nov 19, 2021 Print & Mail POSTAGE $107,873 Oct 12, 2021 Print & Mail POSTAGE $106,531 Oct 2, 2021 Print & Mail POSTAGE $34,356 -
1776 CONSULTING 5% $1,119,939 51 disbs lapsed
Mar 7, 2017 → Mar 3, 2025 · avg gap 58d between disbursements · last disbursement 463d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PROSPER GROUP 66% $14,827,901 101 disbs lapsed
Jul 17, 2017 → Mar 9, 2026 · avg gap 32d between disbursements · last disbursement 92d agoDate Category Purpose Amount Mar 9, 2026 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $41,702 Feb 3, 2026 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $41,021 Jan 5, 2026 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $40,598 Nov 3, 2025 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $37,324 Oct 3, 2025 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $57,647 Sep 2, 2025 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $31,386 Aug 4, 2025 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $32,000 Jul 29, 2025 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $36,763 Jul 3, 2025 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $35,720 May 1, 2025 Digital DIGITAL CONSUTLING/WEB SERVICE/TEXT $34,000 -
REIGNITE DIGITAL LLC 18% $4,111,867 19 disbs lapsed
Nov 1, 2019 → Feb 3, 2026 · avg gap 127d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 3, 2026 Digital DIGITAL CONSULTING $77,390 Nov 3, 2025 Digital DIGITAL CONSULTING $59,520 Jul 3, 2025 Digital DIGITAL CONSULTING $137,188 Mar 3, 2025 Digital DIGITAL CONSULTING $243,660 Nov 21, 2024 Digital DIGITAL CONSULTING/COMMISSION $1,646,182 Oct 29, 2024 Digital DIGITAL CONSULTING $805,003 Sep 3, 2024 Digital DIGITAL CONSULTING $528,750 Oct 2, 2023 Digital DIGITAL CONSULTING/FINANCE CONSULTING $104,993 Nov 3, 2022 Digital DIGITAL CONSULTING/FINANCE CONSULTING/WEB SERVICE $60,212 Jul 4, 2022 Digital DIGITAL CONSULTING/WEB SERVIC $36,757 -
MUSTARD SEED INTERACTIVE LLC 9% $2,062,342 30 disbs lapsed
Jul 4, 2018 → Mar 4, 2026 · avg gap 97d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Digital LIST RENTAL $2,595 Feb 3, 2026 Digital LIST RENTAL $1,325 Jan 5, 2026 Digital DIGITAL CONSULTING $3,141 Dec 3, 2025 Digital DIGITAL CONSULTING $2,552 Nov 3, 2025 Digital DIGITAL CONSULTING $2,879 Oct 3, 2025 Digital DIGITAL CONSULTING $7,340 Aug 4, 2025 Digital DIGITAL CONSULTING $3,441 Jul 3, 2025 Digital DIGITAL CONSULTING $10,869 Mar 3, 2025 Fundraising LIST RENTAL $58,472 Oct 18, 2024 Digital LIST RENTAL $240,000 -
G2 ANALYTICS RESEARCH GROUP LLC 3% $783,411 24 disbs lapsed
Jan 3, 2017 → Dec 3, 2025 · avg gap 142d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SOLUTIONS 2% $469,445 80 disbs lapsed
Jan 9, 2017 → Mar 4, 2026 · avg gap 42d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $14,625 Feb 3, 2026 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $12,157 Jan 5, 2026 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $13,810 Dec 3, 2025 Digital DIGITAL CONSULTING/WEB SERVICE $20,821 Nov 3, 2025 Digital DIGITAL CONSULTING/WEB SERVICE $12,358 Oct 3, 2025 Digital DIGITAL CONSULTING/WEB SERVICE/TEXT $15,283 Sep 2, 2025 Digital DIGITAL CONSULTING/WEB SERVICE $9,439 Aug 4, 2025 Digital TEXTING SERVICE $23,857 Jul 3, 2025 Digital DIGITAL CONSULTING/WEB SERVICE $18,813 Jun 2, 2025 Digital DIGITAL CONSULTING $8,500
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WPAI 34% $2,171,178 66 disbs lapsed
Apr 4, 2017 → Nov 7, 2024 · avg gap 43d between disbursements · last disbursement 579d agoDate Category Purpose Amount Nov 7, 2024 Strategy & Research SURVEY RESEARCH $162,000 Oct 18, 2024 Strategy & Research SURVEY RESEARCH $24,450 Oct 11, 2024 Strategy & Research SURVEY RESEARCH $78,910 Sep 3, 2024 Strategy & Research SURVEY RESEARCH $186,750 Aug 26, 2024 Strategy & Research SURVEY RESEARCH $90,000 Jul 2, 2024 Strategy & Research SURVEY RESEARCH/TRAVEL $67,324 Feb 22, 2024 Strategy & Research SURVEY RESEARCH/TRAVEL $53,896 Nov 2, 2023 Strategy & Research SURVEY RESEARCH $5,048 Oct 2, 2023 Strategy & Research SURVEY RESEARCH $96,700 Aug 4, 2023 Strategy & Research SURVEY RESEARCH $7,824 -
REMINGTON RESEARCH GROUP 30% $1,870,347 16 disbs lapsed
Jul 6, 2017 → Nov 3, 2025 · avg gap 203d between disbursements · last disbursement 218d agoDate Category Purpose Amount Nov 3, 2025 Strategy & Research SURVEY RESEARCH $17,200 Nov 7, 2024 Strategy & Research TEXTING SERVICE $514,495 Oct 29, 2024 Strategy & Research TEXTING SERVICE/SURVEY RESEARCH $684,491 Oct 18, 2024 Strategy & Research SURVEY RESEARCH/TEXT $311,868 Oct 11, 2024 Strategy & Research TEXT SERVICE $321 Sep 17, 2024 Strategy & Research TEXTING SERVICE $10,358 Sep 3, 2024 Strategy & Research TEXTING SERVICE $274,338 Aug 5, 2024 Strategy & Research TEXTING SERVICE $28,843 Apr 5, 2024 Strategy & Research TEXTING SERVICE $1,222 Sep 1, 2021 Strategy & Research SURVEY RESEARCH $3,000 -
MADISON MCQUEEN LLC 8% $509,980 19 disbs lapsed
Mar 1, 2018 → Nov 8, 2024 · avg gap 136d between disbursements · last disbursement 578d agoDate Category Purpose Amount Nov 8, 2024 Strategy & Research TRAVEL $231 Nov 7, 2024 Strategy & Research MEDIA PRODUCTION $26,175 Nov 7, 2024 Strategy & Research MEDIA PRODUCTION $11,000 Oct 18, 2024 Strategy & Research MEDIA PRODUCTION/TRAVEL $94,415 Oct 11, 2024 Strategy & Research MEDIA PRODUCTION $62,500 Sep 17, 2024 Strategy & Research MEDIA PRODUCTION $10,980 Aug 4, 2023 Strategy & Research MEDIA PRODUCTION $13,500 Aug 5, 2022 Strategy & Research MEDIA $4,700 Nov 20, 2018 Strategy & Research MEDIA $20,000 Nov 13, 2018 Strategy & Research MEDIA/TRAVEL $24,139 -
J2 STRATEGIES 8% $490,460 47 disbs lapsed
Jan 3, 2017 → Feb 3, 2026 · avg gap 72d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 3, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $11,965 Jan 7, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Dec 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Nov 5, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $20,000 Aug 5, 2025 Travel & Events POLITICAL STRATEGY CONSULTING/TRAVEL $33,126 May 8, 2025 Travel & Events POLITICAL STRATEGY CONSULTING/TRAVEL $10,696 Apr 7, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Mar 12, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Feb 5, 2025 Travel & Events POLITICAL STRATEGY CONSULTING/TRAVEL $10,756 -
BRUCE 7% $460,421 58 disbs lapsed
Jan 4, 2017 → Oct 18, 2024 · avg gap 50d between disbursements · last disbursement 599d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRYAN 47% $2,334,842 1701 disbs lumpy
Jan 5, 2017 → Mar 20, 2026 · avg gap 2d between disbursements · last disbursement 81d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Insperity, Inc. 13% $635,799 257 disbs lumpyinfrastructure
Jan 5, 2017 → Mar 20, 2026 · avg gap 13d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 20, 2026 Wages & Payroll PAYROLL SERVICE/INSURANCE $3,507 Mar 5, 2026 Wages & Payroll PAYROLL SERVICE/INSURANCE $3,268 Feb 20, 2026 Wages & Payroll PAYROLL SERVICE/INSURANCE $3,719 Feb 5, 2026 Wages & Payroll PAYROLL SERVICE/INSURANCE $3,829 Jan 20, 2026 Wages & Payroll PAYROLL SERVICE/INSURANCE $3,804 Jan 5, 2026 Wages & Payroll PAYROLL SERVICE/INSURANCE $4,161 Dec 19, 2025 Wages & Payroll PAYROLL SERVICE/INSURANCE $3,319 Dec 5, 2025 Wages & Payroll PAYROLL SERVICE/INSURANCE $3,060 Nov 20, 2025 Wages & Payroll PAYROLL SERVICE/INSURANCE $3,060 Nov 5, 2025 Wages & Payroll PAYROLL SERVICE/INSURANCE $2,770 -
LOYOLA, BEATRIZ 11% $527,389 250 disbs lumpy
Sep 5, 2017 → Mar 20, 2026 · avg gap 13d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 20, 2026 Wages & Payroll PAYROLL $2,500 Mar 5, 2026 Wages & Payroll PAYROLL $2,500 Feb 20, 2026 Wages & Payroll PAYROLL $2,500 Feb 5, 2026 Wages & Payroll PAYROLL $2,500 Jan 20, 2026 Wages & Payroll PAYROLL $2,500 Jan 5, 2026 Wages & Payroll PAYROLL $2,500 Dec 19, 2025 Wages & Payroll PAYROLL $2,500 Dec 5, 2025 Wages & Payroll PAYROLL $2,500 Nov 20, 2025 Wages & Payroll PAYROLL $2,500 Nov 5, 2025 Wages & Payroll PAYROLL $2,500 -
LESTER, ADAM 7% $333,456 56 disbs lapsed
Jun 2, 2023 → Nov 21, 2024 · avg gap 10d between disbursements · last disbursement 565d agoDate Category Purpose Amount Nov 21, 2024 Wages & Payroll TRAVEL- MILEAGE/FOOD/BEVERAGES $7,284 Nov 19, 2024 Wages & Payroll PAYROLL $30,000 Nov 19, 2024 Wages & Payroll PAYROLL $6,525 Nov 4, 2024 Wages & Payroll PAYROLL $6,525 Nov 3, 2024 Wages & Payroll TRAVEL/FOOD/BEVERAGES $6,833 Oct 17, 2024 Wages & Payroll PAYROLL $6,525 Oct 11, 2024 Wages & Payroll TRAVEL/FOOD/BEVERAGES $4,852 Oct 3, 2024 Wages & Payroll PAYROLL $6,525 Sep 19, 2024 Wages & Payroll PAYROLL $6,525 Sep 4, 2024 Wages & Payroll TRAVEL/FOOD/BEVERAGES $4,358 -
LITTLE, WILLIAM 7% $331,424 81 disbs lapsed
Apr 2, 2018 → Jan 2, 2025 · avg gap 31d between disbursements · last disbursement 523d agoDate Category Purpose Amount Apr 3, 2025 Travel & Events TRAVEL- MILEAGE/FOOD/BEVERAGES $23,534 Jan 2, 2025 Wages & Payroll PAYROLL $5,000 Dec 19, 2024 Wages & Payroll PAYROLL $5,000 Dec 4, 2024 Wages & Payroll PAYROLL $5,000 Nov 19, 2024 Wages & Payroll PAYROLL $30,000 Nov 19, 2024 Wages & Payroll PAYROLL $5,019 Nov 4, 2024 Wages & Payroll PAYROLL $5,019 Oct 17, 2024 Wages & Payroll PAYROLL $5,019 Oct 11, 2024 Wages & Payroll TRAVEL- MILEAGE/FOOD/BEVERAGES $12,638 Oct 3, 2024 Wages & Payroll PAYROLL $5,019
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CMDI 94% $3,419,695 102 disbs lapsed
Jan 3, 2017 → Mar 4, 2026 · avg gap 33d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Software & Tech DATABASE MANAGEMENT SERVICE $14,593 Feb 3, 2026 Software & Tech DATABASE MANAGEMENT SERVICE $16,988 Jan 5, 2026 Software & Tech DATABASE MANAGEMENT SERVICE $22,282 Dec 3, 2025 Software & Tech DATABASE MANAGEMENT SERVICE $18,816 Nov 3, 2025 Software & Tech DATABASE MANAGEMENT SERVICE $15,318 Oct 3, 2025 Software & Tech DATABASE MANAGEMENT SERVICE $4,164 Sep 2, 2025 Software & Tech DATABASE MANAGEMENT SERVICE $2,777 Aug 4, 2025 Software & Tech DATABASE MANAGEMENT SERVICE $2,754 Jul 3, 2025 Software & Tech DATABASE MANAGEMENT SERVICE $2,790 Jun 2, 2025 Software & Tech DATABASE MANAGEMENT SERVICE $1,650 -
CFB STRATEGIES 4% $133,014 9 disbs lapsed
Apr 4, 2017 → Jan 6, 2025 · avg gap 354d between disbursements · last disbursement 519d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JPM STRATEGIES INC 1% $46,590 12 disbs lapsed
Jan 6, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 4, 2026 Other / Unclassified WEB SERVICE $2,800 Feb 3, 2026 Other / Unclassified WEB SERVICE $15,790 Jan 5, 2026 Other / Unclassified WEB SERVICE $2,800 Dec 3, 2025 Software & Tech WEB SERVICE $2,800 Nov 3, 2025 Software & Tech WEB SERVICE $2,800 Oct 3, 2025 Software & Tech WEB SERVICE $2,800 Sep 2, 2025 Software & Tech WEB SERVICE $2,800 Aug 4, 2025 Software & Tech WEB SERVICE $2,800 Jul 3, 2025 Software & Tech WEB SERVICE $2,800 Jun 2, 2025 Software & Tech WEB SERVICE $2,800 -
CAMPAIGN SIDEKICK 1% $38,170 7 disbs lapsed
Aug 4, 2023 → Jun 3, 2024 · avg gap 51d between disbursements · last disbursement 736d agoDate Category Purpose Amount Jun 3, 2024 Software & Tech WEB SERVICE $5,771 May 7, 2024 Software & Tech WEB SERVICE $3,679 Apr 5, 2024 Software & Tech TEXTING SERVICE $4,011 Feb 22, 2024 Software & Tech WEB SERVICE $2,514 Jan 3, 2024 Software & Tech WEB SERVICE $6,808 Oct 2, 2023 Software & Tech VOTER ID CALLS $12,806 Aug 4, 2023 Software & Tech VOTER ID CALLS $2,582 -
CISION US INC. 0% $16,803 3 disbs lapsed
Nov 3, 2022 → Oct 11, 2024 · avg gap 354d between disbursements · last disbursement 606d agoDate Category Purpose Amount Oct 3, 2025 Field & Voter Contact TEXTING SERVICE $6,170 Oct 11, 2024 Software & Tech DATABASE MANAGEMENT SERVICE $5,876 Jan 3, 2024 Software & Tech SUBSCRIPTION $5,597 Nov 3, 2022 Software & Tech DATABASE MANAGEMENT SERVICE $5,330
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BB&T BANK CARD 100% $3,276,814 98 disbs regular
Mar 3, 2017 → Mar 31, 2026 · avg gap 34d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Contributions & Transfers CREDIT CARD PAYMENT $35,963 Mar 2, 2026 Contributions & Transfers CREDIT CARD PAYMENT $14,777 Jan 31, 2026 Contributions & Transfers CREDIT CARD PAYMENT $89,882 Dec 1, 2025 Fundraising CREDIT CARD PAYMENT $91,348 Oct 30, 2025 Fundraising CREDIT CARD PAYMENT $37,424 Sep 30, 2025 Fundraising CREDIT CARD PAYMENT $28,260 Aug 30, 2025 Fundraising CREDIT CARD PAYMENT $50,590 Jul 30, 2025 Fundraising CREDIT CARD PAYMENT $40,436 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $41,260 May 30, 2025 Fundraising CREDIT CARD PAYMENT $93,824 -
TFRW PAC 0% $10,000 1 disb
Oct 6, 2017 → Oct 6, 2017Date Category Purpose Amount Apr 20, 2022 Fundraising REGISTRATION FEE $2,500 Oct 6, 2017 Contributions & Transfers SPONSORSHIP $10,000 -
B&C PORTABLE TOILETS LLC -0% -$908 7 disbs lapsed
Jun 26, 2018 → Aug 20, 2024 · avg gap 375d between disbursements · last disbursement 658d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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360 GROUP INTERNATIONAL OF TEXAS INC 35% $1,061,384 29 disbs regular
Oct 2, 2023 → Mar 25, 2026 · avg gap 32d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 25, 2026 Admin & Office SECURITY SERVICE $14,110 Feb 3, 2026 Admin & Office SECURITY SERVICE $54,791 Jan 5, 2026 Admin & Office SECURITY SERVICE $36,760 Dec 3, 2025 Admin & Office SECURITY SERVICES $36,729 Nov 3, 2025 Admin & Office SECURITY SERVICE $45,621 Oct 3, 2025 Admin & Office SECURITY SERVICE $35,036 Sep 2, 2025 Admin & Office SECURITY SERVICE $35,480 Aug 4, 2025 Admin & Office SECURITY SERVICE $36,086 Jul 3, 2025 Admin & Office SECURITY SERVICE $34,952 Jun 2, 2025 Admin & Office SECURITY SERVICE $37,094 -
ATLAS GLINN LLC 35% $1,054,761 35 disbs lapsed
Nov 10, 2020 → Oct 2, 2023 · avg gap 31d between disbursements · last disbursement 981d agoDate Category Purpose Amount Oct 2, 2023 Admin & Office SECURITY SERVICE $20,169 Aug 4, 2023 Admin & Office SECURITY SERVICE $29,799 Jul 7, 2023 Admin & Office SECURITY SERVICE $28,978 Jun 9, 2023 Admin & Office SECURITY SERVICE $29,875 May 8, 2023 Admin & Office SECURITY SERVICE $29,158 Apr 4, 2023 Admin & Office SECURITY SERVICE $29,992 Mar 3, 2023 Admin & Office SECURITY SERVICE $28,658 Feb 3, 2023 Admin & Office SECURITY SERVICE $31,261 Jan 3, 2023 Admin & Office SECURITY SERVICE $30,800 Dec 2, 2022 Admin & Office SECURITY SERVICE $35,334 -
8X8 IN 27% $804,853 154 disbs lapsed
Jan 3, 2017 → Nov 3, 2025 · avg gap 21d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 1% $34,553 122 disbs lapsed
Jan 3, 2017 → Sep 30, 2024 · avg gap 23d between disbursements · last disbursement 617d agoDate Category Purpose Amount Sep 30, 2024 Admin & Office TELEPHONE SERVICE $322 Sep 3, 2024 Admin & Office TELEPHONE SERVICE $322 Aug 1, 2024 Admin & Office TELEPHONE SERVICE $360 Jul 1, 2024 Admin & Office TELEPHONE SERVICE $335 May 31, 2024 Admin & Office TELEPHONE SERVICE $322 Apr 30, 2024 Admin & Office TELEPHONE SERVICE $322 Apr 1, 2024 Admin & Office TELEPHONE SERVICE $322 Feb 29, 2024 Admin & Office TELEPHONE SERVICE $328 Feb 1, 2024 Admin & Office TELEPHONE SERVICE $322 Jan 2, 2024 Admin & Office TELEPHONE SERVICE $324 -
HILTON HOUSTON POST OAK 0% $10,000 1 disb
Oct 30, 2018 → Oct 30, 2018Date Category Purpose Amount Nov 13, 2018 Travel & Events FACILITY RENTAL/CATERING $19,612 Nov 1, 2018 Travel & Events FACILITY RENTAL/CATERING/PERSONNEL SERVICE/EQUIPMENT $45,537 Oct 30, 2018 Admin & Office FACILITY RENTAL $10,000
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DANA 63% $1,461,001 669 disbs lapsed
Jan 3, 2017 → Mar 6, 2026 · avg gap 5d between disbursements · last disbursement 95d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BIG TEX BUS LLC 12% $286,197 4 disbs regular
Aug 28, 2024 → Nov 21, 2024 · avg gap 28d between disbursements · last disbursement 565d agoDate Category Purpose Amount Nov 21, 2024 Travel & Events TRANSPORTATION SERVICE $117,400 Oct 24, 2024 Travel & Events TRANSPORTATION SERVICE $88,797 Sep 16, 2024 Travel & Events TRANSPORTATION SERVICE $40,000 Aug 28, 2024 Travel & Events TRANSPORTATION SERVICE $40,000 -
ADVANCED AVIATION TEAM 10% $234,713 10 disbs lapsed
Jun 1, 2017 → Nov 1, 2024 · avg gap 301d between disbursements · last disbursement 585d agoDate Category Purpose Amount Nov 1, 2024 Travel & Events TRAVEL $77,764 Oct 24, 2024 Travel & Events TRAVEL $21,213 Feb 23, 2022 Travel & Events TRAVEL $19,328 Apr 30, 2021 Travel & Events TRAVEL $11,989 Oct 10, 2018 Travel & Events TRAVEL $11,996 Aug 28, 2018 Travel & Events TRAVEL $13,505 Aug 24, 2018 Travel & Events TRAVEL $11,182 Apr 26, 2018 Travel & Events TRAVEL $5,997 Apr 2, 2018 Travel & Events TRAVEL $49,268 Jun 1, 2017 Travel & Events TRAVEL $12,471 -
HILTON HOUSTON POST OAK 3% $65,148 2 disbs lumpy
Nov 1, 2018 → Nov 13, 2018 · avg gap 12d between disbursements · last disbursement 2765d agoDate Category Purpose Amount Nov 13, 2018 Travel & Events FACILITY RENTAL/CATERING $19,612 Nov 1, 2018 Travel & Events FACILITY RENTAL/CATERING/PERSONNEL SERVICE/EQUIPMENT $45,537 Oct 30, 2018 Admin & Office FACILITY RENTAL $10,000 -
STEIN ERIKSEN LODGE 2% $55,500 2 disbs lapsed
Feb 28, 2022 → Jul 20, 2022 · avg gap 142d between disbursements · last disbursement 1420d agoDate Category Purpose Amount Jul 20, 2022 Travel & Events FACILITY RENTAL/TRAVEL/FOOD/BEVERAGES $45,500 Feb 28, 2022 Travel & Events FACILITY RENTAL $10,000
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1776 CONSULTING 66% $733,303 66 disbs lapsed
Jan 27, 2017 → Nov 5, 2025 · avg gap 49d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JPM STRATEGIES INC 34% $371,415 80 disbs lapsed
Apr 4, 2017 → Mar 4, 2026 · avg gap 41d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Other / Unclassified WEB SERVICE $2,800 Feb 3, 2026 Other / Unclassified WEB SERVICE $15,790 Jan 5, 2026 Other / Unclassified WEB SERVICE $2,800 Dec 3, 2025 Software & Tech WEB SERVICE $2,800 Nov 3, 2025 Software & Tech WEB SERVICE $2,800 Oct 3, 2025 Software & Tech WEB SERVICE $2,800 Sep 2, 2025 Software & Tech WEB SERVICE $2,800 Aug 4, 2025 Software & Tech WEB SERVICE $2,800 Jul 3, 2025 Software & Tech WEB SERVICE $2,800 Jun 2, 2025 Software & Tech WEB SERVICE $2,800
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THE GOBER GROUP PLLC 69% $564,798 83 disbs lapsed
Jan 3, 2017 → Jun 2, 2025 · avg gap 37d between disbursements · last disbursement 372d agoDate Category Purpose Amount Jun 2, 2025 Legal & Compliance LEGAL CONSULTING $10,049 Mar 3, 2025 Legal & Compliance LEGAL CONSULTING $19,213 Nov 22, 2024 Legal & Compliance LEGAL CONSULTING $12,186 Oct 18, 2024 Legal & Compliance LEGAL CONSULTING $25,646 Oct 11, 2024 Legal & Compliance LEGAL CONSULTING $6,082 Sep 17, 2024 Legal & Compliance LEGAL CONSULTING $5,511 Sep 4, 2024 Legal & Compliance LEGAL CONSULTING $6,197 Aug 5, 2024 Legal & Compliance LEGAL CONSULTING $11,488 May 7, 2024 Legal & Compliance LEGAL CONSULTING $4,860 Apr 5, 2024 Legal & Compliance LEGAL CONSULTING $14,020 -
AMTRUST 16% $126,689 70 disbs lapsed
Feb 7, 2017 → Oct 21, 2025 · avg gap 46d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMPLIANCE CONSULTING LLC 7% $58,610 12 disbs lapsed
Jan 6, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 4, 2026 Print & Mail COMPLIANCE CONSULTING $4,500 Feb 3, 2026 Print & Mail COMPLIANCE CONSULTING $4,500 Jan 5, 2026 Print & Mail COMPLIANCE CONSULTING $4,500 Dec 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 Nov 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 Sep 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 Aug 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 Jul 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 Jun 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 -
LEX POLITICA PLLC 5% $37,658 13 disbs lapsed
Mar 3, 2025 → Mar 4, 2026 · avg gap 31d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Legal & Compliance LEGAL CONSULTING $3,006 Feb 3, 2026 Legal & Compliance LEGAL CONSULTING $4,875 Jan 5, 2026 Legal & Compliance LEGAL CONSULTING $4,613 Dec 3, 2025 Legal & Compliance LEGAL CONSULTING $2,625 Nov 3, 2025 Legal & Compliance LEGAL CONSULTING $2,464 Oct 3, 2025 Legal & Compliance LEGAL CONSULTING $1,500 Sep 2, 2025 Legal & Compliance LEGAL CONSULTING $4,688 Aug 4, 2025 Legal & Compliance LEGAL CONSULTING $3,600 Jul 3, 2025 Legal & Compliance LEGAL CONSULTING $3,350 Jun 2, 2025 Legal & Compliance LEGAL CONSULTING $3,788 -
ATCHLEY & ASSOCIATES LLP 2% $15,450 12 disbs lapsed
Jan 2, 2018 → May 1, 2025 · avg gap 243d between disbursements · last disbursement 404d agoDate Category Purpose Amount May 1, 2025 Legal & Compliance ACCOUNTING CONSULTING $2,421 Nov 7, 2024 Legal & Compliance ACCOUNTING CONSULTING $2,289 Oct 2, 2023 Legal & Compliance ACCOUNTING CONSULTING $734 Jun 9, 2023 Legal & Compliance ACCOUNTING CONSULTING $980 Jul 4, 2022 Legal & Compliance ACCOUNTING SERVICES $526 Jun 7, 2022 Legal & Compliance ACCOUNTING SERVICE $1,239 Jan 3, 2022 Legal & Compliance ACCOUNTING CONSULTING $2,087 Mar 2, 2021 Legal & Compliance ACCOUNTING CONSULTING $266 Jun 1, 2020 Legal & Compliance ACCOUNTING CONSULTING $1,166 Sep 5, 2019 Legal & Compliance ACCOUNTING CONSULTING $1,324
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TEXTBRIDGE LLC 89% $52,165 8 disbs lapsed
Aug 4, 2025 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CISION US INC. 11% $6,170 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Oct 3, 2025 Field & Voter Contact TEXTING SERVICE $6,170 Oct 11, 2024 Software & Tech DATABASE MANAGEMENT SERVICE $5,876 Jan 3, 2024 Software & Tech SUBSCRIPTION $5,597 Nov 3, 2022 Software & Tech DATABASE MANAGEMENT SERVICE $5,330
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $49,205,213 | 43 |
| Fundraising | $27,682,654 | 2,566 |
| Print & Mail | $24,443,377 | 975 |
| Digital | $22,600,563 | 284 |
| Strategy & Research | $6,331,834 | 266 |
| Wages & Payroll | $5,006,162 | 2,564 |
| Software & Tech | $3,655,499 | 165 |
| Contributions & Transfers | $3,285,906 | 106 |
| Admin & Office | $3,002,415 | 406 |
| Travel & Events | $2,329,961 | 758 |
| Other / Unclassified | $1,104,718 | 146 |
| Legal & Compliance | $812,940 | 211 |
| Field & Voter Contact | $58,335 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $33,340 |
| Mar 31, 2026 | BB&T BANK CARD | CREDIT CARD PAYMENT | $35,963 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $289 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $302 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $346 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $15,237 |
| Mar 30, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $328 |
| Mar 26, 2026 | USPS | POSTAGE | $84 |
| Mar 26, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $162 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $205 |
| Mar 25, 2026 | 360 GROUP INTERNATIONAL OF TEXAS INC | SECURITY SERVICE | $14,110 |
| Mar 24, 2026 | TRUIST BANK | BANK FEE | $1,035 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $41,877 |
| Mar 23, 2026 | INTUIT | PRINTING | $1,242 |
| Mar 23, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $355 |
| Mar 20, 2026 | Insperity, Inc. | PAYROLL SERVICE/INSURANCE | $3,507 |
| Mar 20, 2026 | PLUCHINO, AVA | PAYROLL | $600 |
| Mar 20, 2026 | MURRAY, MATTHEW | PAYROLL | $500 |
| Mar 20, 2026 | MARTINEZ, MACARENA | PAYROLL | $625 |
| Mar 20, 2026 | LOYOLA, BEATRIZ | PAYROLL | $2,500 |