PAXTON, WARREN KENNETH JR.

U.S. Senate TX · C00901918 · 2026 cycle

Republican challenger
$7.01M Total raised
$4.86M Total spent
$2.15M Cash on hand
2.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1.07M/mo (last 90d ÷ 3)

Runway projection

$2.15M cash on hand · $1.07M/mo burn → 2.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

8/12 categories filled · 13 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
Supporting categoriesWages & Payroll: · Travel & Events: MARRIOTT, Aloft Shenandoah · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-10-02 → 2026-03-31

9/12 categories filled · 14 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
Supporting categoriesWages & Payroll: · Travel & Events: MARRIOTT, COURTYARD BY MARRIOTT · Admin & Office: · Contributions & Transfers: REPUBLICAN PARTY OF TEXAS

Tech stack last 365 days · 2025-03-31 → 2026-03-31

9/12 categories filled · 14 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
Supporting categoriesWages & Payroll: · Travel & Events: MARRIOTT, COURTYARD BY MARRIOTT · Admin & Office: · Contributions & Transfers: REPUBLICAN PARTY OF TEXAS

Top vendors paid last 3 months · top 10

REMINGTON RESEARCH GROUP $127K Digital · 1 txn WinRed Technical Services, LLC $113K Fundraising · 18 txns ROCKWELL SOLUTIONS $62K Print & Mail · 2 txns SOLUTIONS FOR TEXAS IN FUNDRAISING LLC $45K — · 1 txn CHAIN BRIDGE BANK $19K Fundraising · 2 txns AXIOM STRATEGIES $17K Strategy & Research · 1 txn DIRECT RESPONSE LLC $12K — · 1 txn MADISONMCQUEEN $9K Media · 1 txn CMDI $7K Software & Tech · 2 txns CAPITOL TREASURY ASSOCIATES LLC $5K Legal & Compliance · 1 txn PW PAXTON, WARREN KENNETH JR.

Top vendors paid last 6 months · top 10

AXMEDIA $1.17M Media · 2 txns AXCAPITAL LLC $793K Media · 2 txns REMINGTON RESEARCH GROUP $311K Digital · 3 txns THE PROSPER GROUP $186K Digital · 3 txns WinRed Technical Services, LLC $183K Fundraising · 78 txns SOLUTIONS FOR TEXAS IN FUNDRAISING LLC $163K Fundraising · 4 txns ROCKWELL SOLUTIONS $130K Print & Mail · 7 txns PULSE DECISION SCIENCE $57K Strategy & Research · 3 txns AXIOM STRATEGIES $55K Strategy & Research · 4 txns DIRECT RESPONSE LLC $52K Fundraising · 4 txns PW PAXTON, WARREN KENNETH JR.

Top vendors paid last 12 months · top 10

AXMEDIA $1.17M Media · 2 txns AXCAPITAL LLC $793K Media · 2 txns SOLUTIONS FOR TEXAS IN FUNDRAISING LLC $547K Fundraising · 10 txns ROCKWELL SOLUTIONS $403K Print & Mail · 16 txns REMINGTON RESEARCH GROUP $311K Digital · 3 txns THE PROSPER GROUP $288K Digital · 7 txns WinRed Technical Services, LLC $247K Fundraising · 172 txns DIRECT RESPONSE LLC $181K Fundraising · 13 txns AXIOM STRATEGIES $153K Strategy & Research · 11 txns ANEDOT $84K Fundraising · 93 txns PW PAXTON, WARREN KENNETH JR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor
PAXTON, WARREN KENNETH JR. Digital $153K Fundraising $134K Print & Mail $36K Strategy & Research $17K Media $9K Software & Tech $7K Legal & Compliance $5K Travel & Events $4K REMINGTON RESEARCH GROUP $127K WinRed Technical Services, … $113K ROCKWELL SOLUTIONS $36K AXIOM STRATEGIES $17K MADISONMCQUEEN $9K CMDI $7K CAPITOL TREASURY ASSOCIATES… $5K MARRIOTT $4K Total in: $366K Total out: $319K
PAXTON, WARREN KENNETH JR. Media $2.01M Digital $523K Fundraising $321K Strategy & Research $111K Print & Mail $104K Legal & Compliance $41K Software & Tech $24K Travel & Events $8K Contributions & Transfers $500 Wages & Payroll $316 AXMEDIA $1.17M REMINGTON RESEARCH GROUP $311K WinRed Technical Services, … $184K PULSE DECISION SCIENCE $57K ROCKWELL SOLUTIONS $104K GRAVES GARRETT GREIM LLC $21K CMDI $24K MARRIOTT $4K LODGE, JOHN W. III $500 INTUIT $316 Total in: $3.14M Total out: $1.87M
PAXTON, WARREN KENNETH JR. Media $2.01M Fundraising $971K Digital $625K Print & Mail $377K Strategy & Research $217K Legal & Compliance $66K Software & Tech $58K Travel & Events $20K Contributions & Transfers $6K Wages & Payroll $757 AXMEDIA $1.17M SOLUTIONS FOR TEXAS IN FUND… $464K REMINGTON RESEARCH GROUP $311K ROCKWELL SOLUTIONS $377K AXIOM STRATEGIES $153K CAPITOL TREASURY ASSOCIATES… $45K CMDI $54K SOUTHWEST AIRLINES $9K REPUBLICAN PARTY OF TEXAS $5K INTUIT $757 Total in: $4.35M Total out: $2.58M

12-month spend by category

$4.68M across 12 months

Apr 25 Mar 26 peak $2.4M Media 43% Fundrais… 25% Digital 13% Print & … 10% Strategy… 5% Legal & … 2%

Recent activity last 90 days

#

Vendors by service category 10 categories

Media $2.02M 2 vendors Highly concentrated · HHI 5114
  • AXMEDIA $1,165,000 2 disbs lumpy
    Feb 17, 2026 → Feb 25, 2026 · avg gap 8d between disbursements · last disbursement 103d ago
    DateCategoryPurposeAmount
    Feb 25, 2026 Media MEDIA $300,000
    Feb 17, 2026 Media MEDIA $865,000

    View AXMEDIA profile →

  • ANTHEM MEDIA AND MESSAGING INC $859,170 7 disbs lapsed
    May 19, 2025 → Mar 9, 2026 · avg gap 49d between disbursements · last disbursement 91d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $1.17M 5 vendors Concentrated · HHI 3231
  • SOLUTIONS FOR TEXAS IN FUNDRAISING LLC $518,301 9 disbs lapsed
    May 22, 2025 → Jan 23, 2026 · avg gap 31d between disbursements · last disbursement 136d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 FINANCE CONSULTING $45,489
    Feb 23, 2026 FINANCE CONSULTING $37,242
    Jan 23, 2026 Fundraising FINANCE CONSULTING $44,429
    Jan 1, 2026 Fundraising FINANCE CONSULTING $35,809
    Nov 14, 2025 Fundraising FINANCE CONSULTING $27,146
    Oct 3, 2025 Fundraising FINANCE CONSULTING $96,385
    Oct 3, 2025 Fundraising FINANCE CONSULTING $20,965
    Aug 12, 2025 Fundraising FINANCE CONSULTING $13,297
    Jul 8, 2025 Fundraising FINANCE CONSULTING/TRAVEL $181,300
    Jul 8, 2025 Fundraising FINANCE CONSULTING/TRAVEL $44,735

    View SOLUTIONS FOR TEXAS IN FUNDRAISING LLC profile →

  • WinRed Technical Services, LLC $372,953 243 disbs lumpyinfrastructure
    Apr 10, 2025 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $1,496
    Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $4,722
    Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $875
    Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEES $1,369
    Mar 27, 2026 Fundraising CREDIT CARD MERCHANT FEES $1,947
    Mar 26, 2026 Fundraising CREDIT CARD MERCHANT FEES $5,456
    Mar 25, 2026 Fundraising CREDIT CARD MERCHANT FEES $3,834
    Mar 24, 2026 Fundraising CREDIT CARD MERCHANT FEES $1,609
    Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEES $2,535
    Mar 19, 2026 Fundraising CREDIT CARD MERCHANT FEES $3,519

    View WinRed Technical Services, LLC profile →

  • DIRECT RESPONSE LLC $140,708 11 disbs lapsed
    Jun 27, 2025 → Jan 5, 2026 · avg gap 19d between disbursements · last disbursement 154d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 FINANCE CONSULTING - TELEMARKETING $11,666
    Feb 20, 2026 FINANCE CONSULTING - TELEMARKETING $28,479
    Jan 5, 2026 Fundraising FINANCE CONSULTING - TELEMARKETING $8,257
    Dec 12, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $3,737
    Nov 14, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $14,631
    Oct 28, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $11,851
    Oct 17, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $4,827
    Oct 3, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $18,789
    Sep 19, 2025 Fundraising FINANCE CONSULTING - DIRECT MAIL $20,975
    Aug 15, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $17,149

    View DIRECT RESPONSE LLC profile →

  • ANEDOT $101,086 175 disbs lumpyinfrastructure
    Apr 11, 2025 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $13
    Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $76
    Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $127
    Mar 27, 2026 Fundraising CREDIT CARD MERCHANT FEES $75
    Mar 25, 2026 Fundraising CREDIT CARD MERCHANT FEES $201
    Mar 25, 2026 Fundraising CREDIT CARD MERCHANT FEES $6
    Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEES $95
    Mar 19, 2026 Fundraising CREDIT CARD MERCHANT FEES $125
    Mar 18, 2026 Fundraising CREDIT CARD MERCHANT FEES $129
    Mar 17, 2026 Fundraising CREDIT CARD MERCHANT FEES $733

    View ANEDOT profile →

  • CHAIN BRIDGE BANK $32,341 81 disbs lumpy
    Apr 17, 2025 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising CREDIT CARD PAYMENT $18,618
    Mar 31, 2026 Fundraising BANK FEE $7
    Mar 31, 2026 Fundraising BANK FEE $303
    Mar 27, 2026 Fundraising BANK FEE $12
    Mar 25, 2026 Fundraising BANK FEE $25
    Mar 19, 2026 Fundraising BANK FEE $12
    Mar 13, 2026 Fundraising BANK FEE $12
    Mar 9, 2026 Fundraising BANK FEE $25
    Mar 3, 2026 Fundraising BANK FEE $12
    Feb 27, 2026 Fundraising BANK FEE $562

    View CHAIN BRIDGE BANK profile →

Digital $625K 3 vendors Concentrated · HHI 4619
  • REMINGTON RESEARCH GROUP $311,107 3 disbs lumpy
    Feb 17, 2026 → Mar 9, 2026 · avg gap 10d between disbursements · last disbursement 91d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 Digital GOTV - TEXT MESSAGING $127,271
    Feb 24, 2026 Digital GOTV - TEXT MESSAGING $86,380
    Feb 17, 2026 Digital GOTV - TEXT MESSAGING $97,456

    View REMINGTON RESEARCH GROUP profile →

  • THE PROSPER GROUP $287,947 7 disbs lapsed
    Jul 25, 2025 → Feb 20, 2026 · avg gap 35d between disbursements · last disbursement 108d ago
    DateCategoryPurposeAmount
    Feb 20, 2026 Digital FINANCE CONSULTING/DIGITAL MEDIA $129,400
    Jan 27, 2026 Digital FINANCE CONSULTING/DIGITAL MEDIA $17,223
    Jan 27, 2026 Digital FINANCE CONSULTING/DIGITAL MEDIA $39,269
    Nov 14, 2025 Digital DIGITAL MEDIA/FINANCE CONSULTING $21,476
    Oct 3, 2025 Digital DIGITAL MEDIA/FINANCE CONSULTING $19,194
    Aug 15, 2025 Digital FINANCE CONSULTING - DIGITAL $15,109
    Jul 25, 2025 Digital FINANCE CONSULTING - DIGITAL $46,277

    View THE PROSPER GROUP profile →

  • ROCKWELL SOLUTIONS $25,831 1 disb
    Mar 9, 2026 → Mar 9, 2026
    DateCategoryPurposeAmount
    Mar 12, 2026 Print & Mail GOTV - DIRECT MAIL $36,127
    Mar 9, 2026 Digital GOTV - TEXT MESSAGING $25,831
    Feb 13, 2026 Print & Mail GOTV - DIRECT MAIL $13,662
    Jan 27, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $20,494
    Jan 27, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $10,375
    Jan 22, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $8,011
    Dec 16, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $15,094
    Dec 3, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $9,827
    Dec 3, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $50,000
    Nov 21, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $37,466

    View ROCKWELL SOLUTIONS profile →

Print & Mail $474K 3 vendors Highly concentrated · HHI 9996
  • ROCKWELL SOLUTIONS $474,194 18 disbs lumpy
    Apr 17, 2025 → Mar 12, 2026 · avg gap 19d between disbursements · last disbursement 88d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 Print & Mail GOTV - DIRECT MAIL $36,127
    Mar 9, 2026 Digital GOTV - TEXT MESSAGING $25,831
    Feb 13, 2026 Print & Mail GOTV - DIRECT MAIL $13,662
    Jan 27, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $20,494
    Jan 27, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $10,375
    Jan 22, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $8,011
    Dec 16, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $15,094
    Dec 3, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $9,827
    Dec 3, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $50,000
    Nov 21, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $37,466

    View ROCKWELL SOLUTIONS profile →

  • AXCAPITAL LLC $72 1 disb
    Sep 17, 2025 → Sep 17, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDEX $16 1 disb
    Jul 6, 2025 → Jul 6, 2025
    DateCategoryPurposeAmount
    Jul 6, 2025 Print & Mail SHIPPING $16

    View FEDEX profile →

Strategy & Research $217K 2 vendors Highly concentrated · HHI 5822
  • AXIOM STRATEGIES $152,765 11 disbs lapsed
    Jul 1, 2025 → Mar 9, 2026 · avg gap 25d between disbursements · last disbursement 91d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $17,215
    Feb 23, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $12,671
    Feb 13, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $10,063
    Jan 5, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $14,922
    Nov 13, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000
    Nov 13, 2025 Strategy & Research TRAVEL $237
    Oct 20, 2025 Strategy & Research FOOD/BEVERAGES/TRAVEL/SOFTWARE $772
    Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $20,000
    Aug 15, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/SUBSCRIPTION SERVICES $10,350
    Jul 23, 2025 Strategy & Research TRAVEL $4,709

    View AXIOM STRATEGIES profile →

  • PULSE DECISION SCIENCE $64,605 4 disbs lapsed
    Jul 25, 2025 → Feb 20, 2026 · avg gap 70d between disbursements · last disbursement 108d ago
    DateCategoryPurposeAmount
    Feb 20, 2026 Strategy & Research POLLING $54,000
    Jan 5, 2026 Strategy & Research POLLING $791
    Dec 12, 2025 Strategy & Research POLLING $1,814
    Jul 25, 2025 Strategy & Research POLLING $8,000

    View PULSE DECISION SCIENCE profile →

Legal & Compliance $79K 2 vendors Highly concentrated · HHI 6063
  • CAPITOL TREASURY ASSOCIATES LLC $57,500 10 disbs lapsed
    May 6, 2025 → Mar 9, 2026 · avg gap 34d between disbursements · last disbursement 91d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,000
    Feb 23, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,000
    Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $10,000
    Nov 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000
    Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000
    Aug 27, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000
    Jul 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000
    Jul 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000
    Jun 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000
    May 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,500

    View CAPITOL TREASURY ASSOCIATES LLC profile →

  • GRAVES GARRETT GREIM LLC $21,205 2 disbs lumpy
    Dec 12, 2025 → Jan 23, 2026 · avg gap 42d between disbursements · last disbursement 136d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $64K 3 vendors Highly concentrated · HHI 8722
  • CMDI $59,251 22 disbs lumpy
    May 8, 2025 → Mar 10, 2026 · avg gap 15d between disbursements · last disbursement 90d ago
    DateCategoryPurposeAmount
    Mar 10, 2026 Software & Tech DATABASE MANAGEMENT $2,600
    Mar 10, 2026 Software & Tech DATABASE MANAGEMENT $4,706
    Feb 10, 2026 Software & Tech DATABASE MANAGEMENT $2,400
    Feb 9, 2026 Software & Tech DATABASE MANAGEMENT $3,441
    Jan 12, 2026 Software & Tech DATABASE MANAGEMENT $2,400
    Jan 9, 2026 Software & Tech DATABASE MANAGEMENT $2,955
    Dec 10, 2025 Software & Tech DATABASE MANAGEMENT $2,400
    Dec 9, 2025 Software & Tech DATABASE MANAGEMENT $3,333
    Nov 12, 2025 Software & Tech DATABASE MANAGEMENT $2,200
    Nov 10, 2025 Software & Tech DATABASE MANAGEMENT $3,233

    View CMDI profile →

  • THE STONERIDGE GROUP LLC $4,100 1 disb
    Jul 1, 2025 → Jul 1, 2025
    DateCategoryPurposeAmount
    Jul 1, 2025 Software & Tech WEBSITE AND WEB SERVICES $4,100

    View THE STONERIDGE GROUP LLC profile →

  • INTUIT $244 2 disbs recent
    Feb 23, 2026 → Mar 23, 2026 · avg gap 28d between disbursements · last disbursement 77d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122
    Feb 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122
    Feb 4, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $72
    Jan 21, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $122
    Dec 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $122
    Nov 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
    Oct 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
    Sep 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
    Aug 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
    Jul 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $10

    View INTUIT profile →

Travel & Events $21K 7 vendors Concentrated · HHI 2857
  • SOUTHWEST AIRLINES $9,439 35 disbs lapsed
    Jun 6, 2025 → Mar 4, 2026 · avg gap 8d between disbursements · last disbursement 96d ago
    DateCategoryPurposeAmount
    Mar 4, 2026 Travel & Events TRAVEL $64
    Feb 24, 2026 Travel & Events TRAVEL $223
    Feb 19, 2026 Travel & Events TRAVEL $223
    Feb 18, 2026 Travel & Events TRAVEL $223
    Feb 11, 2026 Travel & Events TRAVEL $655
    Jan 29, 2026 Travel & Events TRAVEL $105
    Jan 22, 2026 Travel & Events TRAVEL $222
    Jan 14, 2026 Travel & Events TRAVEL $91
    Jan 9, 2026 Travel & Events TRAVEL $196
    Jan 8, 2026 Travel & Events TRAVEL $287

    View SOUTHWEST AIRLINES profile →

  • MARRIOTT $4,195 2 disbs lumpy
    Jan 20, 2026 → Mar 25, 2026 · avg gap 64d between disbursements · last disbursement 75d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Travel & Events TRAVEL $3,719
    Jan 20, 2026 Travel & Events TRAVEL $475

    View MARRIOTT profile →

  • AMERICAN AIRLINES $3,351 7 disbs lapsed
    Jun 1, 2025 → Nov 5, 2025 · avg gap 26d between disbursements · last disbursement 215d ago
    DateCategoryPurposeAmount
    Nov 5, 2025 Travel & Events TRAVEL $468
    Jun 23, 2025 Travel & Events TRAVEL $82
    Jun 19, 2025 Travel & Events TRAVEL $496
    Jun 19, 2025 Travel & Events TRAVEL $855
    Jun 18, 2025 Travel & Events TRAVEL $596
    Jun 11, 2025 Travel & Events TRAVEL $382
    Jun 1, 2025 Travel & Events TRAVEL $470

    View AMERICAN AIRLINES profile →

  • DELTA $1,476 2 disbs lumpy
    Aug 4, 2025 → Aug 8, 2025 · avg gap 4d between disbursements · last disbursement 304d ago
    DateCategoryPurposeAmount
    Aug 8, 2025 Travel & Events TRAVEL $558
    Aug 4, 2025 Travel & Events TRAVEL $917

    View DELTA profile →

  • AHERN HOTEL $1,385 4 disbs lapsed
    Jun 26, 2025 → Jan 21, 2026 · avg gap 70d between disbursements · last disbursement 138d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $6K 2 vendors Highly concentrated · HHI 8347
  • REPUBLICAN PARTY OF TEXAS $5,000 1 disb
    Nov 18, 2025 → Nov 18, 2025
    DateCategoryPurposeAmount
    Nov 18, 2025 Contributions & Transfers CONTRIBUTION - NON FEDERAL $5,000

    View REPUBLICAN PARTY OF TEXAS profile →

  • LODGE, JOHN W. III $500 1 disb
    Jan 2, 2026 → Jan 2, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $767 1 vendors
  • INTUIT $767 10 disbs lapsed
    May 22, 2025 → Feb 4, 2026 · avg gap 29d between disbursements · last disbursement 124d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122
    Feb 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122
    Feb 4, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $72
    Jan 21, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $122
    Dec 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $122
    Nov 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
    Oct 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
    Sep 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
    Aug 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
    Jul 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $10

    View INTUIT profile →

#

Spend by service category

Spending by category

last 3 months
Digital $153K Fundraising $134K Print & Mail $36K Strategy & Research $17K Media $9K Software & Tech $7K Legal & Compliance $5K Travel & Events $4K

Spending by category

last 6 months
Media $2.01M Digital $523K Fundraising $321K Strategy & Research $111K Print & Mail $104K Legal & Compliance $41K Software & Tech $24K Travel & Events $8K Contributions & Transfers $500 Wages & Payroll $316

Spending by category

last 12 months
Media $2.01M Fundraising $971K Digital $625K Print & Mail $377K Strategy & Research $217K Legal & Compliance $66K Software & Tech $58K Travel & Events $20K Contributions & Transfers $6K Wages & Payroll $757
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $2,024,170 9
Fundraising $1,165,389 519
Digital $624,885 11
Print & Mail $474,283 20
Strategy & Research $217,370 15
Legal & Compliance $78,705 12
Software & Tech $63,594 25
Travel & Events $20,699 52
Contributions & Transfers $5,500 2
Wages & Payroll $767 10
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $1,496
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $4,722
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $875
Mar 31, 2026 CHAIN BRIDGE BANK CREDIT CARD PAYMENT $18,618
Mar 31, 2026 CHAIN BRIDGE BANK BANK FEE $7
Mar 31, 2026 CHAIN BRIDGE BANK BANK FEE $303
Mar 31, 2026 ANEDOT CREDIT CARD MERCHANT FEES $13
Mar 31, 2026 ANEDOT CREDIT CARD MERCHANT FEES $76
Mar 31, 2026 ANEDOT CREDIT CARD MERCHANT FEES $127
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $1,369
Mar 27, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $1,947
Mar 27, 2026 CHAIN BRIDGE BANK BANK FEE $12
Mar 27, 2026 ANEDOT CREDIT CARD MERCHANT FEES $75
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $5,456
Mar 25, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $3,834
Mar 25, 2026 MARRIOTT TRAVEL $3,719
Mar 25, 2026 CHAIN BRIDGE BANK BANK FEE $25
Mar 25, 2026 ANEDOT CREDIT CARD MERCHANT FEES $201
Mar 25, 2026 ANEDOT CREDIT CARD MERCHANT FEES $6
Mar 24, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $1,609
See all 679 disbursements → Download CSV