CRUZ, RAFAEL EDWARD TED

U.S. Senate TX · C00492785 · 2030 cycle

Republican incumbent
$8.27M Total raised
$7.47M Total spent
$2.58M Cash on hand
4.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $570K/mo (last 90d ÷ 3)

Runway projection

$2.58M cash on hand · $570K/mo burn → 4.5 months runway
general 2026-11-03 funds out today
#

Tech 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
Supporting categoriesWages & Payroll: ALM, MICHAEL, GEORGE, JONATHAN · Travel & Events: · Admin & Office: ●● 360 GROUP INTERNATIONAL OF TEXAS INC · Contributions & Transfers: ●●● BB&T BANK CARD

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
Supporting categoriesWages & Payroll: ALM, MICHAEL, GEORGE, JONATHAN · Travel & Events: GEORGE, JONATHAN, ALM, MICHAEL · Admin & Office: ●● 360 GROUP INTERNATIONAL OF TEXAS INC · Contributions & Transfers: ●●● BB&T BANK CARD

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
Supporting categoriesWages & Payroll: ALM, MICHAEL, ●●● LOYOLA, BEATRIZ · Travel & Events:LITTLE, WILLIAM, GEORGE, JONATHAN · Admin & Office: ●● 360 GROUP INTERNATIONAL OF TEXAS INC · Contributions & Transfers: ●●● BB&T BANK CARD

Top vendors paid last 3 months · top 10

WinRed Technical Services, LLC $161K Fundraising · 5 txns ROCKWELL SOLUTIONS $116K Print & Mail · 1 txn THE PROSPER GROUP $42K Digital · 1 txn BB&T BANK CARD $36K Contributions & Transfers · 1 txn 360 GROUP INTERNATIONAL OF TEXAS INC $14K Admin & Office · 1 txn ALM, MICHAEL $6K Wages & Payroll · 1 txn USPS $4K Print & Mail · 2 txns ANEDOT $4K Fundraising · 13 txns Insperity, Inc. $4K Wages & Payroll · 1 txn LOYOLA, BEATRIZ $3K Wages & Payroll · 1 txn CR CRUZ, RAFAEL EDWARD TED

Top vendors paid last 6 months · top 10

ROCKWELL SOLUTIONS $408K Print & Mail · 4 txns WinRed Technical Services, LLC $258K Fundraising · 17 txns BB&T BANK CARD $141K Contributions & Transfers · 3 txns THE PROSPER GROUP $123K Digital · 3 txns FUNDRAISING, INC. $113K Fundraising · 3 txns 360 GROUP INTERNATIONAL OF TEXAS INC $106K Admin & Office · 3 txns DIRECT RESPONSE LLC $85K Fundraising · 3 txns REIGNITE DIGITAL LLC $77K Digital · 1 txn CMDI $54K Software & Tech · 3 txns ALM, MICHAEL $44K Wages & Payroll · 7 txns CR CRUZ, RAFAEL EDWARD TED

Top vendors paid last 12 months · top 10

ROCKWELL SOLUTIONS $684K Print & Mail · 9 txns WinRed Technical Services, LLC $579K Fundraising · 48 txns FUNDRAISING, INC. $436K Fundraising · 9 txns BB&T BANK CARD $430K Fundraising · 9 txns DIRECT RESPONSE LLC $416K Fundraising · 9 txns THE PROSPER GROUP $354K Digital · 9 txns 360 GROUP INTERNATIONAL OF TEXAS INC $330K Admin & Office · 9 txns REIGNITE DIGITAL LLC $274K Digital · 3 txns CAMPAIGN SOLUTIONS $141K Digital · 9 txns ALM, MICHAEL $120K Wages & Payroll · 20 txns CR CRUZ, RAFAEL EDWARD TED
#

Money flow: spend by category → top vendor

category → campaign → top vendor
CRUZ, RAFAEL EDWARD TED Fundraising $165K Print & Mail $120K Digital $42K Contributions & Transfers $36K Wages & Payroll $20K Admin & Office $14K Legal & Compliance $1K WinRed Technical Services, … $161K ROCKWELL SOLUTIONS $116K THE PROSPER GROUP $42K BB&T BANK CARD $36K ALM, MICHAEL $6K 360 GROUP INTERNATIONAL OF … $14K INTUIT $1K Total in: $399K Total out: $376K
CRUZ, RAFAEL EDWARD TED Print & Mail $472K Fundraising $472K Digital $265K Wages & Payroll $156K Contributions & Transfers $141K Admin & Office $106K Software & Tech $54K Travel & Events $32K Field & Voter Contact $24K Strategy & Research $22K ROCKWELL SOLUTIONS $408K WinRed Technical Services, … $258K THE PROSPER GROUP $123K ALM, MICHAEL $44K BB&T BANK CARD $141K 360 GROUP INTERNATIONAL OF … $106K CMDI $54K ELLINGTON, VICTORIA $26K TEXTBRIDGE LLC $24K J2 STRATEGIES $22K Total in: $1.74M Total out: $1.2M
CRUZ, RAFAEL EDWARD TED Fundraising $1.76M Digital $853K Print & Mail $763K Wages & Payroll $351K Admin & Office $330K Contributions & Transfers $141K Strategy & Research $132K Software & Tech $117K Travel & Events $83K Legal & Compliance $59K WinRed Technical Services, … $579K THE PROSPER GROUP $354K ROCKWELL SOLUTIONS $684K ALM, MICHAEL $119K 360 GROUP INTERNATIONAL OF … $330K BB&T BANK CARD $141K J2 STRATEGIES $62K CMDI $100K CRUZ, HEIDI $43K LEX POLITICA PLLC $31K Total in: $4.59M Total out: $2.44M
#

Active staff & reimbursements last 12 months · top 10 individuals

Michael Alm $119K Compensation · 19 txns Beatriz Loyola $48K Compensation · 19 txns John Etue $22K Compensation · 17 txns Jonathan George $21K Compensation · 9 txns Victoria Ellington $14K Compensation · 19 txns Macarena Martinez $12K Compensation · 19 txns Ava Pluchino $11K Compensation · 19 txns Lee Dudley $10K Compensation · 20 txns Matthew Murray $10K Compensation · 19 txns Eric Freed $8K Travel · 23 txns CR CRUZ, RAFAEL EDWARD TED

Need contact info or career history? Premium · coming soon

12-month spend by category

$5.52M across 12 months

Apr 25 Mar 26 peak $749K Fundrais… 40% Digital 17% Print & … 14% Admin & … 8% Wages & … 8% Strategy… 3%

Recent activity last 90 days

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Vendors by service category 13 categories

Media $49.21M 2 vendors Highly concentrated · HHI 9944
  • AX MEDIA $49,067,956 33 disbs lapsed
    Mar 7, 2018 → Nov 7, 2024 · avg gap 76d between disbursements · last disbursement 579d ago
    DateCategoryPurposeAmount
    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

    View AX MEDIA profile →

  • CC MEDIA $137,256 10 disbs lapsed
    Nov 2, 2017 → Apr 3, 2025 · avg gap 301d between disbursements · last disbursement 432d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $27.68M 25 vendors Moderate · HHI 2206
  • WinRed Technical Services, LLC $9,394,599 330 disbs lumpyinfrastructure
    May 12, 2020 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

  • DIRECT RESPONSE LLC $6,056,122 75 disbs lapsed
    May 3, 2021 → Mar 4, 2026 · avg gap 24d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    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

    View DIRECT RESPONSE LLC profile →

  • CAMPAIGNHQ $5,323,852 64 disbs lapsed
    Jan 3, 2017 → May 2, 2022 · avg gap 31d between disbursements · last disbursement 1499d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGNHQ profile →

  • ANEDOT $3,718,060 1502 disbs lumpyinfrastructure
    Jul 30, 2018 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

  • Targeted Victory, LLC $920,956 34 disbs lapsed
    Feb 3, 2017 → Jun 11, 2019 · avg gap 26d between disbursements · last disbursement 2555d ago
    DateCategoryPurposeAmount
    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

    View Targeted Victory, LLC profile →

Print & Mail $24.44M 26 vendors Moderate · HHI 1727
  • THE RICHARD NORMAN COMPANY $6,838,001 39 disbs lapsed
    Mar 14, 2023 → Jan 6, 2025 · avg gap 17d between disbursements · last disbursement 519d ago
    DateCategoryPurposeAmount
    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

    View THE RICHARD NORMAN COMPANY profile →

  • THE LUKENS COMPANY $6,299,852 61 disbs lapsed
    Jan 3, 2017 → Nov 2, 2023 · avg gap 42d between disbursements · last disbursement 950d ago
    DateCategoryPurposeAmount
    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

    View THE LUKENS COMPANY profile →

  • AXIOM STRATEGIES $2,613,337 97 disbs lapsed
    Jan 3, 2017 → Mar 4, 2026 · avg gap 35d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    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

    View AXIOM STRATEGIES profile →

  • IMAGE DIRECT LLC $2,311,398 21 disbs lapsed
    Oct 19, 2017 → Nov 15, 2022 · avg gap 93d between disbursements · last disbursement 1302d ago
    DateCategoryPurposeAmount
    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

    View IMAGE DIRECT LLC profile →

  • 1776 CONSULTING $1,119,939 51 disbs lapsed
    Mar 7, 2017 → Mar 3, 2025 · avg gap 58d between disbursements · last disbursement 463d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $22.60M 14 vendors Concentrated · HHI 4736
  • THE PROSPER GROUP $14,827,901 101 disbs lapsed
    Jul 17, 2017 → Mar 9, 2026 · avg gap 32d between disbursements · last disbursement 92d ago
    DateCategoryPurposeAmount
    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

    View THE PROSPER GROUP profile →

  • REIGNITE DIGITAL LLC $4,111,867 19 disbs lapsed
    Nov 1, 2019 → Feb 3, 2026 · avg gap 127d between disbursements · last disbursement 126d ago
    DateCategoryPurposeAmount
    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

    View REIGNITE DIGITAL LLC profile →

  • MUSTARD SEED INTERACTIVE LLC $2,062,342 30 disbs lapsed
    Jul 4, 2018 → Mar 4, 2026 · avg gap 97d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    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

    View MUSTARD SEED INTERACTIVE LLC profile →

  • G2 ANALYTICS RESEARCH GROUP LLC $783,411 24 disbs lapsed
    Jan 3, 2017 → Dec 3, 2025 · avg gap 142d between disbursements · last disbursement 188d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAMPAIGN SOLUTIONS $469,445 80 disbs lapsed
    Jan 9, 2017 → Mar 4, 2026 · avg gap 42d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SOLUTIONS profile →

Strategy & Research $6.33M 15 vendors Moderate · HHI 2256
  • WPAI $2,171,178 66 disbs lapsed
    Apr 4, 2017 → Nov 7, 2024 · avg gap 43d between disbursements · last disbursement 579d ago
    DateCategoryPurposeAmount
    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

    View WPAI profile →

  • REMINGTON RESEARCH GROUP $1,870,347 16 disbs lapsed
    Jul 6, 2017 → Nov 3, 2025 · avg gap 203d between disbursements · last disbursement 218d ago
    DateCategoryPurposeAmount
    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

    View REMINGTON RESEARCH GROUP profile →

  • MADISON MCQUEEN LLC $509,980 19 disbs lapsed
    Mar 1, 2018 → Nov 8, 2024 · avg gap 136d between disbursements · last disbursement 578d ago
    DateCategoryPurposeAmount
    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

    View MADISON MCQUEEN LLC profile →

  • J2 STRATEGIES $490,460 47 disbs lapsed
    Jan 3, 2017 → Feb 3, 2026 · avg gap 72d between disbursements · last disbursement 126d ago
    DateCategoryPurposeAmount
    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

    View J2 STRATEGIES profile →

  • BRUCE $460,421 58 disbs lapsed
    Jan 4, 2017 → Oct 18, 2024 · avg gap 50d between disbursements · last disbursement 599d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $5.01M 15 vendors Concentrated · HHI 2597
  • BRYAN $2,334,842 1701 disbs lumpy
    Jan 5, 2017 → Mar 20, 2026 · avg gap 2d between disbursements · last disbursement 81d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Insperity, Inc. $635,799 257 disbs lumpyinfrastructure
    Jan 5, 2017 → Mar 20, 2026 · avg gap 13d between disbursements · last disbursement 81d ago
    DateCategoryPurposeAmount
    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

    View Insperity, Inc. profile →

  • LOYOLA, BEATRIZ $527,389 250 disbs lumpy
    Sep 5, 2017 → Mar 20, 2026 · avg gap 13d between disbursements · last disbursement 81d ago
    DateCategoryPurposeAmount
    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

    View LOYOLA, BEATRIZ profile →

  • LESTER, ADAM $333,456 56 disbs lapsed
    Jun 2, 2023 → Nov 21, 2024 · avg gap 10d between disbursements · last disbursement 565d ago
    DateCategoryPurposeAmount
    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

    View LESTER, ADAM profile →

  • LITTLE, WILLIAM $331,424 81 disbs lapsed
    Apr 2, 2018 → Jan 2, 2025 · avg gap 31d between disbursements · last disbursement 523d ago
    DateCategoryPurposeAmount
    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

    View LITTLE, WILLIAM profile →

Software & Tech $3.66M 8 vendors Highly concentrated · HHI 8768
  • CMDI $3,419,695 102 disbs lapsed
    Jan 3, 2017 → Mar 4, 2026 · avg gap 33d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    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

    View CMDI profile →

  • CFB STRATEGIES $133,014 9 disbs lapsed
    Apr 4, 2017 → Jan 6, 2025 · avg gap 354d between disbursements · last disbursement 519d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JPM STRATEGIES INC $46,590 12 disbs lapsed
    Jan 6, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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

    View JPM STRATEGIES INC profile →

  • CAMPAIGN SIDEKICK $38,170 7 disbs lapsed
    Aug 4, 2023 → Jun 3, 2024 · avg gap 51d between disbursements · last disbursement 736d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SIDEKICK profile →

  • CISION US INC. $16,803 3 disbs lapsed
    Nov 3, 2022 → Oct 11, 2024 · avg gap 354d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    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

    View CISION US INC. profile →

Contributions & Transfers $3.29M 3 vendors Highly concentrated · HHI 9945
  • BB&T BANK CARD $3,276,814 98 disbs regular
    Mar 3, 2017 → Mar 31, 2026 · avg gap 34d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    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

    View BB&T BANK CARD profile →

  • TFRW PAC $10,000 1 disb
    Oct 6, 2017 → Oct 6, 2017
    DateCategoryPurposeAmount
    Apr 20, 2022 Fundraising REGISTRATION FEE $2,500
    Oct 6, 2017 Contributions & Transfers SPONSORSHIP $10,000

    View TFRW PAC profile →

  • B&C PORTABLE TOILETS LLC -$908 7 disbs lapsed
    Jun 26, 2018 → Aug 20, 2024 · avg gap 375d between disbursements · last disbursement 658d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $3.00M 10 vendors Concentrated · HHI 3204
  • 360 GROUP INTERNATIONAL OF TEXAS INC $1,061,384 29 disbs regular
    Oct 2, 2023 → Mar 25, 2026 · avg gap 32d between disbursements · last disbursement 76d ago
    DateCategoryPurposeAmount
    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

    View 360 GROUP INTERNATIONAL OF TEXAS INC profile →

  • ATLAS GLINN LLC $1,054,761 35 disbs lapsed
    Nov 10, 2020 → Oct 2, 2023 · avg gap 31d between disbursements · last disbursement 981d ago
    DateCategoryPurposeAmount
    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

    View ATLAS GLINN LLC profile →

  • 8X8 IN $804,853 154 disbs lapsed
    Jan 3, 2017 → Nov 3, 2025 · avg gap 21d between disbursements · last disbursement 218d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $34,553 122 disbs lapsed
    Jan 3, 2017 → Sep 30, 2024 · avg gap 23d between disbursements · last disbursement 617d ago
    DateCategoryPurposeAmount
    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

    View AT&T profile →

  • HILTON HOUSTON POST OAK $10,000 1 disb
    Oct 30, 2018 → Oct 30, 2018
    DateCategoryPurposeAmount
    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

    View HILTON HOUSTON POST OAK profile →

Travel & Events $2.33M 23 vendors Concentrated · HHI 4211
  • DANA $1,461,001 669 disbs lapsed
    Jan 3, 2017 → Mar 6, 2026 · avg gap 5d between disbursements · last disbursement 95d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BIG TEX BUS LLC $286,197 4 disbs regular
    Aug 28, 2024 → Nov 21, 2024 · avg gap 28d between disbursements · last disbursement 565d ago
    DateCategoryPurposeAmount
    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

    View BIG TEX BUS LLC profile →

  • ADVANCED AVIATION TEAM $234,713 10 disbs lapsed
    Jun 1, 2017 → Nov 1, 2024 · avg gap 301d between disbursements · last disbursement 585d ago
    DateCategoryPurposeAmount
    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

    View ADVANCED AVIATION TEAM profile →

  • HILTON HOUSTON POST OAK $65,148 2 disbs lumpy
    Nov 1, 2018 → Nov 13, 2018 · avg gap 12d between disbursements · last disbursement 2765d ago
    DateCategoryPurposeAmount
    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

    View HILTON HOUSTON POST OAK profile →

  • STEIN ERIKSEN LODGE $55,500 2 disbs lapsed
    Feb 28, 2022 → Jul 20, 2022 · avg gap 142d between disbursements · last disbursement 1420d ago
    DateCategoryPurposeAmount
    Jul 20, 2022 Travel & Events FACILITY RENTAL/TRAVEL/FOOD/BEVERAGES $45,500
    Feb 28, 2022 Travel & Events FACILITY RENTAL $10,000

    View STEIN ERIKSEN LODGE profile →

Other / Unclassified $1.10M 2 vendors Highly concentrated · HHI 5537
  • 1776 CONSULTING $733,303 66 disbs lapsed
    Jan 27, 2017 → Nov 5, 2025 · avg gap 49d between disbursements · last disbursement 216d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JPM STRATEGIES INC $371,415 80 disbs lapsed
    Apr 4, 2017 → Mar 4, 2026 · avg gap 41d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    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

    View JPM STRATEGIES INC profile →

Legal & Compliance $813K 6 vendors Highly concentrated · HHI 5148
  • THE GOBER GROUP PLLC $564,798 83 disbs lapsed
    Jan 3, 2017 → Jun 2, 2025 · avg gap 37d between disbursements · last disbursement 372d ago
    DateCategoryPurposeAmount
    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

    View THE GOBER GROUP PLLC profile →

  • AMTRUST $126,689 70 disbs lapsed
    Feb 7, 2017 → Oct 21, 2025 · avg gap 46d between disbursements · last disbursement 231d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COMPLIANCE CONSULTING LLC $58,610 12 disbs lapsed
    Jan 6, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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

    View COMPLIANCE CONSULTING LLC profile →

  • LEX POLITICA PLLC $37,658 13 disbs lapsed
    Mar 3, 2025 → Mar 4, 2026 · avg gap 31d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    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

    View LEX POLITICA PLLC profile →

  • ATCHLEY & ASSOCIATES LLP $15,450 12 disbs lapsed
    Jan 2, 2018 → May 1, 2025 · avg gap 243d between disbursements · last disbursement 404d ago
    DateCategoryPurposeAmount
    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

    View ATCHLEY & ASSOCIATES LLP profile →

Field & Voter Contact $58K 2 vendors Highly concentrated · HHI 8108
  • TEXTBRIDGE LLC $52,165 8 disbs lapsed
    Aug 4, 2025 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 97d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CISION US INC. $6,170 1 disb
    Oct 3, 2025 → Oct 3, 2025
    DateCategoryPurposeAmount
    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

    View CISION US INC. profile →

#

Spend by service category

Spending by category

last 3 months
Fundraising $165K Print & Mail $120K Digital $42K Contributions & Transfers $36K Wages & Payroll $20K Admin & Office $14K Legal & Compliance $1K

Spending by category

last 6 months
Print & Mail $472K Fundraising $472K Digital $265K Wages & Payroll $156K Contributions & Transfers $141K Admin & Office $106K Software & Tech $54K Travel & Events $32K Field & Voter Contact $24K Strategy & Research $22K Legal & Compliance $14K

Spending by category

last 12 months
Fundraising $1.76M Digital $853K Print & Mail $763K Wages & Payroll $351K Admin & Office $330K Contributions & Transfers $141K Strategy & Research $132K Software & Tech $117K Travel & Events $83K Legal & Compliance $59K Field & Voter Contact $58K
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
See all 8,499 disbursements → Download CSV