KEOUGH, STEVE
U.S. Senate TX · C00844050 · 2024 cycle
Tech stack last 90 days · 2023-11-14 → 2024-02-12
1/12 categories filled · 1 active vendor · 0 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 · 2023-08-16 → 2024-02-12
2/12 categories filled · 2 active vendors · 0 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 · 2023-02-12 → 2024-02-12
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$25K across 12 months
Recent activity last 90 days
- · Feb 12, 2024 $204 to LA QUINTA INN & SUITES Travel & Events
- · Feb 2, 2024 $20 to PARAGON PAYMENT SOLUTIONS Fundraising
- · Feb 2, 2024 $7 to PNC BANK Fundraising
- · Feb 1, 2024 $12 to PNC BANK Fundraising
- · Jan 17, 2024 $36 to PNC BANK Fundraising
- · Jan 4, 2024 $375 to NUECES COUNTY DEMOCRATIC PARTY Other / Unclassified
- · Jan 2, 2024 $12 to PNC BANK Fundraising
- · Jan 2, 2024 $7 to PNC BANK Fundraising
- · Dec 15, 2023 $108 to PNC BANK Fundraising
- · Dec 14, 2023 $72 to PNC BANK Fundraising
- · Dec 14, 2023 $71 to MOTEL 6 LEWISVILLE Other / Unclassified
- · Dec 13, 2023 $144 to PNC BANK Fundraising
- · Dec 12, 2023 $138 to MOTEL 6 LEWISVILLE Other / Unclassified
- · Dec 8, 2023 $269 to SUPER 8 BY WYNDHAM CLEBURNE Other / Unclassified
- · Dec 4, 2023 $7 to PNC BANK Fundraising
Vendors by service category 8 categories
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AGGREGATE OF UNDER $200 ADMINISTRATIVE EXPENSES 100% $9,024 10 disbs lapsed
Sep 30, 2023 → Jan 4, 2024 · avg gap 11d between disbursements · last disbursement 868d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AGGREGATE OF UNDER $200 CANDIDATE EVENT EXPENSES 80% $4,708 4 disbs lapsed
Aug 31, 2023 → Feb 12, 2024 · avg gap 55d between disbursements · last disbursement 829d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HAMPTON INN & SUITES 16% $935 1 disb
Jul 2, 2023 → Jul 2, 2023Date Category Purpose Amount Jul 2, 2023 Travel & Events HOTEL EXPENSE TRAVELING TO CONVENTION $935 -
Harris County Democratic Party 4% $250 1 disb
Oct 18, 2023 → Oct 18, 2023Date Category Purpose Amount Oct 18, 2023 Travel & Events EVENT REGISTRATION $250
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RODRIGUEZ, JAIME 100% $3,000 1 disb
Sep 30, 2023 → Sep 30, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CCR STUDIOS 100% $2,500 1 disb
Jul 15, 2023 → Jul 15, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RODRIGUEZ, JOSEPH A DR. 100% $2,500 1 disb
Sep 30, 2023 → Sep 30, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $1,242 1 disb
Jul 1, 2023 → Jul 1, 2023Date Category Purpose Amount Jul 1, 2023 Software & Tech CAMPAIGN SOFTWARE $1,242
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PNC BANK 95% $417 10 disbs lumpy
Dec 1, 2023 → Feb 2, 2024 · avg gap 7d between disbursements · last disbursement 839d agoDate Category Purpose Amount Feb 2, 2024 Fundraising BANK FEES $7 Feb 1, 2024 Fundraising BANK FEE $12 Jan 17, 2024 Fundraising BANK FEE $36 Jan 2, 2024 Fundraising BANK FEE $12 Jan 2, 2024 Fundraising BANK FEE $7 Dec 15, 2023 Fundraising BANK FEES $108 Dec 14, 2023 Fundraising BANK FEES $72 Dec 13, 2023 Fundraising BANK FEES $144 Dec 4, 2023 Fundraising BANK FEE $7 Dec 1, 2023 Fundraising BANK SERVICE CHARGE $13 -
PARAGON PAYMENT SOLUTIONS 5% $20 1 disb
Feb 2, 2024 → Feb 2, 2024Date Category Purpose Amount Feb 2, 2024 Fundraising PAYMENT PROCESS FEES $20
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AGGREGATE OF UNDER $200 CAMPAIGN MATERIALS 100% $259 2 disbs lumpy
Sep 30, 2023 → Nov 20, 2023 · avg gap 51d between disbursements · last disbursement 913d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,024 | 10 |
| Travel & Events | $5,893 | 6 |
| Digital | $3,000 | 1 |
| Media | $2,500 | 1 |
| Strategy & Research | $2,500 | 1 |
| Software & Tech | $1,242 | 1 |
| Fundraising | $437 | 11 |
| Print & Mail | $259 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2024 | LA QUINTA INN & SUITES | HOTEL EXPENSE | $204 |
| Feb 2, 2024 | PNC BANK | BANK FEES | $7 |
| Feb 2, 2024 | PARAGON PAYMENT SOLUTIONS | PAYMENT PROCESS FEES | $20 |
| Feb 1, 2024 | PNC BANK | BANK FEE | $12 |
| Jan 17, 2024 | PNC BANK | BANK FEE | $36 |
| Jan 4, 2024 | NUECES COUNTY DEMOCRATIC PARTY | DINNER DONATION | $375 |
| Jan 2, 2024 | PNC BANK | BANK FEE | $12 |
| Jan 2, 2024 | PNC BANK | BANK FEE | $7 |
| Dec 15, 2023 | PNC BANK | BANK FEES | $108 |
| Dec 14, 2023 | PNC BANK | BANK FEES | $72 |
| Dec 14, 2023 | MOTEL 6 LEWISVILLE | MOTEL | $71 |
| Dec 13, 2023 | PNC BANK | BANK FEES | $144 |
| Dec 12, 2023 | MOTEL 6 LEWISVILLE | MOTEL | $138 |
| Dec 8, 2023 | SUPER 8 BY WYNDHAM CLEBURNE | MOTEL | $269 |
| Dec 4, 2023 | PNC BANK | BANK FEE | $7 |
| Dec 1, 2023 | PNC BANK | BANK SERVICE CHARGE | $13 |
| Nov 20, 2023 | FEDEX OFFICE PRINT & SHIP CENTER | SHIPPING | $207 |
| Nov 20, 2023 | DALLAS MARRIOT SUITES MARKET CENTER | MOTEL | $146 |
| Nov 6, 2023 | CAVENDER'S | CLOTHES | $292 |
| Oct 18, 2023 | Harris County Democratic Party | EVENT REGISTRATION | $250 |