TALARICO, JAMES

U.S. Senate TX · C00919084 · 2026 cycle

Democratic challenger
$40.28M Total raised
$30.43M Total spent
$9.86M Cash on hand
1.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $5.26M/mo (last 90d ÷ 3)

Runway projection

$9.86M cash on hand · $5.26M/mo burn → 1.9 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

10/12 categories filled · 18 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: UNITEDHEALTHCARE · Travel & Events: Capitol Crew Productions, Cross Timbers Operations LLC · Admin & Office: J&D Tactical Security Group, Reynolds Security Associates · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

10/12 categories filled · 19 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: UNITEDHEALTHCARE · Travel & Events: Capitol Crew Productions, Cross Timbers Operations LLC · Admin & Office: J&D Tactical Security Group, Reynolds Security Associates · Contributions & Transfers:

Top vendors paid last 3 months · top 10

Thematic Campaigns $3.38M — · 5 txns Aisle 518 Strategies, LLC $2.33M — · 5 txns BUMPERACTIVE.COM $682K — · 3 txns ActBlue Technical Services, Inc. $590K — · 11 txns PAYROLL DATA PROCESSING $331K — · 4 txns QCT PRODUCTION $317K — · 2 txns American Express Company $90K — · 1 txn IMPACT RESEARCH $77K — · 1 txn MAP POLITICAL COMMUNICATIONS $49K — · 1 txn SHOPIFY $45K — · 11 txns TJ TALARICO, JAMES

Top vendors paid last 6 months · top 10

Aisle 518 Strategies, LLC $10.48M Digital · 18 txns Thematic Campaigns $3.67M Media · 8 txns ActBlue Technical Services, Inc. $1.2M Fundraising · 29 txns PAYROLL DATA PROCESSING $1.15M Wages & Payroll · 18 txns BUMPERACTIVE.COM $1.09M Print & Mail · 12 txns IMPACT RESEARCH $469K Strategy & Research · 6 txns American Express Company $438K Fundraising · 4 txns QCT PRODUCTION $387K — · 5 txns SCALE TO WIN $166K Digital · 6 txns NGP VAN, Inc. (EveryAction) $150K Software & Tech · 4 txns TJ TALARICO, JAMES

Top vendors paid last 12 months · top 10

Aisle 518 Strategies, LLC $18.08M Digital · 37 txns Thematic Campaigns $16.04M Media · 29 txns ActBlue Technical Services, Inc. $2.2M Fundraising · 62 txns PAYROLL DATA PROCESSING $2.17M Wages & Payroll · 40 txns BUMPERACTIVE.COM $1.35M Print & Mail · 21 txns IMPACT RESEARCH $1.11M Strategy & Research · 14 txns MISSION CONTROL, INC $777K Print & Mail · 6 txns American Express Company $546K Fundraising · 8 txns QCT PRODUCTION $387K — · 5 txns NGP VAN, Inc. (EveryAction) $266K Software & Tech · 14 txns TJ TALARICO, JAMES
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

TALARICO, JAMES Digital $3.35M Fundraising $605K Print & Mail $333K Wages & Payroll $268K Strategy & Research $143K Travel & Events $126K Admin & Office $109K Software & Tech $39K Legal & Compliance $24K Media $22K Aisle 518 Strategies, LLC $3.21M ActBlue Technical Services,… $346K BUMPERACTIVE.COM $163K PAYROLL DATA PROCESSING $247K CONTRAST CAMPAIGNS LLC $58K Capitol Crew Productions $71K AMERICAN FINANCIAL NETWORK $63K NGP VAN, Inc. (EveryAction) $39K ELIAS LAW GROUP $12K GUAYABA FILMS $12K Total in: $5.01M Total out: $4.22M
TALARICO, JAMES Digital $16.98M Media $6.53M Fundraising $2.04M Print & Mail $1.52M Wages & Payroll $1.33M Strategy & Research $995K Travel & Events $366K Legal & Compliance $183K Software & Tech $171K Admin & Office $162K Aisle 518 Strategies, LLC $10.81M Thematic Campaigns $6.48M ActBlue Technical Services,… $1.35M MISSION CONTROL, INC $777K PAYROLL DATA PROCESSING $1.27M IMPACT RESEARCH $692K BOGHS, GEORGE M. $139K MBA CONSULTING GROUP $86K NGP VAN, Inc. (EveryAction) $155K 35TH & JEFFERSON, LTD. $87K Total in: $30.28M Total out: $21.84M
#

Active staff & reimbursements last 12 months · top 10 individuals

Kathryn Roberts $51K Travel · 7 txns Andre Gonzalez $27K Travel · 10 txns Rachel Bhalla $10K Travel · 9 txns Rose Huerta $8K Travel · 4 txns Gina Hinojosa $6K Travel · 2 txns Elizabeth Nadler $4K Travel · 3 txns Austin Wade Hansen $4K Reimbursement · 5 txns Cecilia Jimenez $4K Travel · 5 txns Antonio Esparza $4K Travel · 6 txns George Ennis $3K Travel · 9 txns TJ TALARICO, JAMES

Need contact info or career history? Premium · coming soon

12-month spend by category

$30.34M across 12 months

Jul 25 Jun 26 peak $12.3M Digital 56% Media 22% Fundrais… 7% Print & … 5% Wages & … 4% Strategy… 3%

Recent activity last 90 days

#

Vendors by service category 11 categories

Digital $16.98M 6 vendors Highly concentrated · HHI 5264
  • Aisle 518 Strategies, LLC $10,810,356 23 disbs lapsed
    Sep 23, 2025 → Mar 27, 2026 · avg gap 8d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 DIGITAL FUNDRAISING $583,000
    Jun 15, 2026 DIGITAL FUNDRAISING $178,797
    Jun 10, 2026 DIGITAL FUNDRAISING $583,000
    Jun 3, 2026 DIGITAL FUNDRAISING $300,000
    Jun 1, 2026 DIGITAL FUNDRAISING $683,000
    May 28, 2026 DIGITAL FUNDRAISING $950,000
    May 27, 2026 DIGITAL FUNDRAISING $400,000
    May 26, 2026 DIGITAL FUNDRAISING $500,000
    May 21, 2026 DIGITAL FUNDRAISING $333,000
    May 20, 2026 DIGITAL FUNDRAISING $333,000

    View Aisle 518 Strategies, LLC profile →

  • Thematic Campaigns $5,899,533 12 disbs lapsed
    Oct 8, 2025 → Feb 9, 2026 · avg gap 11d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 MEDIA BUY $348,843
    Jun 22, 2026 MEDIA BUY $1,943,600
    Jun 17, 2026 MEDIA BUY $85,330
    Jun 10, 2026 MEDIA BUY $786,000
    Jun 3, 2026 MEDIA BUY $216,372
    May 15, 2026 MEDIA BUY $225,880
    Apr 3, 2026 MEDIA BUY $57,623
    Mar 6, 2026 Media MEDIA BUY $10,000
    Feb 27, 2026 Media MEDIA BUY $400,000
    Feb 26, 2026 Media MEDIA BUY $125,000

    View Thematic Campaigns profile →

  • SCALE TO WIN $184,207 7 disbs lapsed
    Oct 3, 2025 → Mar 5, 2026 · avg gap 26d between disbursements · last disbursement 177d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 TEXTING SERVICES $2,720
    May 4, 2026 TEXTING SERVICES $776
    Apr 2, 2026 TEXTING SERVICES $20,310
    Apr 2, 2026 TEXTING SERVICES $22,480
    Mar 5, 2026 Digital TEXTING SERVICES $7,440
    Mar 3, 2026 Digital TEXTING SERVICES $112,582
    Feb 25, 2026 Digital TEXTING SERVICES $9,930
    Feb 3, 2026 Digital TEXTING SERVICES $9,659
    Jan 6, 2026 Digital TEXTING SERVICES $3,044
    Oct 6, 2025 Digital TEXTING SERVICES $38,774

    View SCALE TO WIN profile →

  • PBLK Strategies LLC $58,744 6 disbs lapsed
    Oct 7, 2025 → Mar 9, 2026 · avg gap 31d between disbursements · last disbursement 173d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 SOCIAL MEDIA STRATEGY CONSULTING $9,000
    May 7, 2026 SOCIAL MEDIA STRATEGY CONSULTING $9,000
    Apr 10, 2026 SOCIAL MEDIA STRATEGY CONSULTING $9,000
    Mar 9, 2026 Digital SOCIAL MEDIA STRATEGY CONSULTING $17,611
    Feb 12, 2026 Digital SOCIAL MEDIA STRATEGY CONSULTING $9,000
    Jan 14, 2026 Digital SOCIAL MEDIA STRATEGY CONSULTING $9,000
    Dec 31, 2025 Digital SOCIAL MEDIA STRATEGY CONSULTING $9,000
    Nov 14, 2025 Digital SOCIAL MEDIA STRATEGY CONSULTING $8,000
    Oct 7, 2025 Digital SOCIAL MEDIA STRATEGY CONSULTING $6,133

    View PBLK Strategies LLC profile →

  • James Talarico Campaign $19,668 1 disb
    Sep 30, 2025 → Sep 30, 2025
    DateCategoryPurposeAmount
    Sep 30, 2025 Software & Tech SOFTWARE AND MEETING EXPENSES $1,553
    Sep 30, 2025 Digital DIGITAL ASSETS $19,668

    View James Talarico Campaign profile →

Media $6.53M 3 vendors Highly concentrated · HHI 9833
  • Thematic Campaigns $6,477,404 10 disbs lumpy
    Feb 12, 2026 → Mar 6, 2026 · avg gap 2d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 MEDIA BUY $348,843
    Jun 22, 2026 MEDIA BUY $1,943,600
    Jun 17, 2026 MEDIA BUY $85,330
    Jun 10, 2026 MEDIA BUY $786,000
    Jun 3, 2026 MEDIA BUY $216,372
    May 15, 2026 MEDIA BUY $225,880
    Apr 3, 2026 MEDIA BUY $57,623
    Mar 6, 2026 Media MEDIA BUY $10,000
    Feb 27, 2026 Media MEDIA BUY $400,000
    Feb 26, 2026 Media MEDIA BUY $125,000

    View Thematic Campaigns profile →

  • AUSTIN HANSEN PHOTOS $48,659 14 disbs lapsed
    Sep 23, 2025 → Mar 9, 2026 · avg gap 13d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISUAL OBSERVER $6,447 1 disb
    Oct 28, 2025 → Oct 28, 2025
    DateCategoryPurposeAmount
    Oct 28, 2025 Media PHOTOGRAPHY $6,447

    View VISUAL OBSERVER profile →

Fundraising $2.04M 13 vendors Concentrated · HHI 4608
  • ActBlue Technical Services, Inc. $1,352,347 42 disbs lapsedinfrastructure
    Sep 10, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD PROCESSING FEE $54,453
    Jun 29, 2026 CREDIT CARD PROCESSING FEE $39,124
    Jun 29, 2026 CREDIT CARD PROCESSING FEE $22,628
    Jun 26, 2026 CREDIT CARD PROCESSING FEE $31,667
    Jun 22, 2026 CREDIT CARD PROCESSING FEE $20,497
    Jun 22, 2026 CREDIT CARD PROCESSING FEE $38,913
    Jun 15, 2026 CREDIT CARD PROCESSING FEE $22,074
    Jun 12, 2026 CREDIT CARD PROCESSING FEE $31,887
    Jun 8, 2026 CREDIT CARD PROCESSING FEE $21,436
    Jun 5, 2026 CREDIT CARD PROCESSING FEE $45,053

    View ActBlue Technical Services, Inc. profile →

  • American Express Company $227,351 5 disbs lapsedinfrastructure
    Nov 21, 2025 → Mar 18, 2026 · avg gap 29d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $90,030
    May 23, 2026 CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $64,254
    Apr 9, 2026 CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $164,060
    Mar 18, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $119,567
    Feb 23, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $46,547
    Jan 21, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $27,441
    Dec 23, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $26,377
    Nov 21, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,419

    View American Express Company profile →

  • NUMERO $138,175 29 disbs lapsed
    Sep 16, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 151d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD PROCESSING FEE $241
    Jun 30, 2026 CREDIT CARD PROCESSING FEE $956
    Jun 23, 2026 CREDIT CARD PROCESSING FEE $1,293
    Jun 16, 2026 CREDIT CARD PROCESSING FEE $587
    May 31, 2026 CREDIT CARD PROCESSING FEE $1,440
    May 31, 2026 CREDIT CARD PROCESSING FEE $1,762
    May 26, 2026 CREDIT CARD PROCESSING FEE $1,976
    May 19, 2026 CREDIT CARD PROCESSING FEE $1,574
    May 12, 2026 CREDIT CARD PROCESSING FEE $1,540
    Apr 30, 2026 CREDIT CARD PROCESSING FEE $2,606

    View NUMERO profile →

  • KEP STRATEGIES $99,875 7 disbs lapsed
    Oct 15, 2025 → Mar 9, 2026 · avg gap 24d between disbursements · last disbursement 173d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 FUNDRAISING CONSULTING $28,863
    May 7, 2026 FUNDRAISING CONSULTING $13,838
    Apr 10, 2026 FUNDRAISING CONSULTING $13,044
    Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $12,133
    Feb 23, 2026 Fundraising FUNDRAISING CONSULTING $5,504
    Feb 12, 2026 Fundraising FUNDRAISING CONSULTING $10,000
    Jan 14, 2026 Fundraising FUNDRAISING CONSULTING $16,860
    Dec 11, 2025 Travel & Events TRAVEL AND DONOR GIFTS $7,211
    Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $10,000
    Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $12,021

    View KEP STRATEGIES profile →

  • KMM CONSULTING LLC $75,893 7 disbs lapsed
    Oct 15, 2025 → Mar 9, 2026 · avg gap 24d between disbursements · last disbursement 173d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 FUNDRAISING CONSULTING $10,340
    May 7, 2026 FUNDRAISING CONSULTING $17,633
    Apr 10, 2026 FUNDRAISING CONSULTING $17,181
    Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $13,717
    Feb 12, 2026 Fundraising FUNDRAISING CONSULTING $2,231
    Feb 12, 2026 Fundraising FUNDRAISING CONSULTING $10,000
    Jan 14, 2026 Fundraising FUNDRAISING CONSULTING $16,450
    Dec 11, 2025 Travel & Events TRAVEL $3,404
    Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $10,000
    Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $10,877

    View KMM CONSULTING LLC profile →

Print & Mail $1.52M 11 vendors Concentrated · HHI 3664
  • MISSION CONTROL, INC $776,763 6 disbs lumpy
    Dec 18, 2025 → Mar 2, 2026 · avg gap 15d between disbursements · last disbursement 180d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Print & Mail PRINTING $117,828
    Feb 23, 2026 Print & Mail PRINTING $337,660
    Feb 5, 2026 Print & Mail PRINTING $289,164
    Jan 22, 2026 Print & Mail PRINTING $17,027
    Dec 31, 2025 Print & Mail PHOTOGRAPHY SERVICES AND TRAVEL $10,189
    Dec 18, 2025 Print & Mail TRAVEL $4,895

    View MISSION CONTROL, INC profile →

  • BUMPERACTIVE.COM $421,405 11 disbs lapsed
    Oct 27, 2025 → Mar 23, 2026 · avg gap 15d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 PRINTING $74,451
    Jun 26, 2026 PRINTING $605,082
    Jun 10, 2026 PRINTING $2,913
    Apr 16, 2026 PRINTING $1,029
    Apr 16, 2026 PRINTING $62,539
    Apr 13, 2026 PRINTING $34,880
    Apr 13, 2026 PRINTING $2,545
    Apr 13, 2026 PRINTING $2,776
    Apr 13, 2026 PRINTING $7,309
    Apr 10, 2026 PRINTING $136,910

    View BUMPERACTIVE.COM profile →

  • CAT EYE STUDIOS $254,180 7 disbs lapsed
    Oct 7, 2025 → Mar 4, 2026 · avg gap 25d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Mar 4, 2026 Print & Mail POSTAGE $7,000
    Feb 11, 2026 Print & Mail POSTAGE $553
    Jan 13, 2026 Print & Mail POSTAGE $63,963
    Nov 25, 2025 Print & Mail POSTAGE $8,828
    Nov 19, 2025 Print & Mail POSTAGE $27,886
    Nov 7, 2025 Print & Mail POSTAGE $72,860
    Oct 7, 2025 Print & Mail POSTAGE $73,090

    View CAT EYE STUDIOS profile →

  • MBA CONSULTING GROUP $20,463 1 disb
    Mar 4, 2026 → Mar 4, 2026
    DateCategoryPurposeAmount
    May 28, 2026 COMPLIANCE SERVICES $20,450
    May 21, 2026 TAX SERVICES $180
    May 1, 2026 COMPLIANCE SERVICES $20,450
    Apr 8, 2026 COMPLIANCE SERVICES & POSTAGE $20,564
    Mar 4, 2026 Print & Mail COMPLIANCE CONSULTING AND POSTAGE $20,463
    Feb 3, 2026 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $20,456
    Jan 12, 2026 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $20,454
    Nov 25, 2025 Legal & Compliance COMPLIANCE SERVICES $26,369
    Oct 24, 2025 Legal & Compliance COMPLIANCE SERVICES $9,255
    Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200

    View MBA CONSULTING GROUP profile →

  • WILDFIRE CONTACT LLC $16,700 1 disb
    Mar 23, 2026 → Mar 23, 2026
    DateCategoryPurposeAmount
    Mar 23, 2026 Print & Mail GOTV PHONE CALLS $16,700

    View WILDFIRE CONTACT LLC profile →

Wages & Payroll $1.33M 3 vendors Highly concentrated · HHI 9082
  • PAYROLL DATA PROCESSING $1,265,115 27 disbs lapsedinfrastructure
    Oct 1, 2025 → Mar 13, 2026 · avg gap 6d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 PAYROLL TAXES & SERVICES $47,549
    Jun 15, 2026 PAYROLL - SEE BELOW IF ITEMIZED $123,287
    Jun 1, 2026 PAYROLL TAXES & SERVICES $44,811
    Jun 1, 2026 PAYROLL - SEE BELOW IF ITEMIZED $115,153
    May 22, 2026 PAYROLL TAXES & SERVICES $8,632
    May 22, 2026 PAYROLL - SEE BELOW IF ITEMIZED $20,059
    May 15, 2026 PAYROLL - SEE BELOW IF ITEMIZED $116,775
    May 15, 2026 PAYROLL TAXES & SERVICES $44,869
    May 1, 2026 PAYROLL - SEE BELOW IF ITEMIZED $93,303
    May 1, 2026 PAYROLL TAXES & SERVICES $36,054

    View PAYROLL DATA PROCESSING profile →

  • UNITEDHEALTHCARE $60,477 5 disbs lapsed
    Nov 14, 2025 → Mar 12, 2026 · avg gap 30d between disbursements · last disbursement 170d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 HEALTH INSURANCE $20,002
    May 13, 2026 HEALTH INSURANCE $16,115
    Apr 13, 2026 HEALTH INSURANCE $14,459
    Mar 12, 2026 Wages & Payroll HEALTH INSURANCE $17,794
    Feb 12, 2026 Wages & Payroll HEALTH INSURANCE $16,473
    Jan 13, 2026 Wages & Payroll HEALTH INSURANCE $13,394
    Dec 11, 2025 Wages & Payroll HEALTH INSURANCE $6,408
    Nov 14, 2025 Wages & Payroll HEALTH INSURANCE $6,408

    View UNITEDHEALTHCARE profile →

  • HINOJOSA, GINA $3,421 1 disb
    Mar 5, 2026 → Mar 5, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $995K 7 vendors Highly concentrated · HHI 5098
  • IMPACT RESEARCH $691,880 9 disbs lapsed
    Oct 2, 2025 → Mar 4, 2026 · avg gap 19d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 SURVEY $76,702
    May 20, 2026 SURVEY $42,000
    May 7, 2026 SURVEY $88,200
    Apr 24, 2026 SURVEY $104,573
    Apr 3, 2026 SURVEY $107,500
    Mar 4, 2026 Strategy & Research SURVEY $49,700
    Feb 19, 2026 Strategy & Research SURVEY $49,700
    Feb 11, 2026 Strategy & Research SURVEY $68,588
    Feb 11, 2026 Strategy & Research SURVEY $86,700
    Jan 12, 2026 Strategy & Research SURVEY $75,500

    View IMPACT RESEARCH profile →

  • CONTRAST CAMPAIGNS LLC $93,686 5 disbs lapsed
    Dec 11, 2025 → Mar 19, 2026 · avg gap 25d between disbursements · last disbursement 163d ago
    DateCategoryPurposeAmount
    May 8, 2026 ORGANIZING CONSULTING $18,211
    Apr 8, 2026 ORGANIZING CONSULTING $16,341
    Mar 19, 2026 Strategy & Research ORGANIZING CONSULTING $58,257
    Feb 18, 2026 Strategy & Research ORGANIZING CONSULTING $18,696
    Jan 12, 2026 Strategy & Research ORGANIZING CONSULTING $9,025
    Jan 12, 2026 Strategy & Research ORGANIZING CONSULTING $1,683
    Dec 11, 2025 Strategy & Research ORGANIZING CONSULTING $6,025

    View CONTRAST CAMPAIGNS LLC profile →

  • JONES MANDEL $91,886 7 disbs lapsed
    Oct 8, 2025 → Mar 23, 2026 · avg gap 28d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 RESEARCH CONSULTING $8,663
    May 6, 2026 RESEARCH CONSULTING $8,600
    Apr 27, 2026 RESEARCH CONSULTING $20,000
    Apr 8, 2026 RESEARCH CONSULTING $8,600
    Mar 23, 2026 Strategy & Research RESEARCH CONSULTING $8,655
    Feb 18, 2026 Strategy & Research RESEARCH CONSULTING $8,600
    Jan 12, 2026 Strategy & Research RESEARCH CONSULTING $8,600
    Dec 30, 2025 Strategy & Research RESEARCH CONSULTING $9,750
    Dec 30, 2025 Strategy & Research RESEARCH CONSULTING $8,645
    Nov 19, 2025 Strategy & Research RESEARCH CONSULTING $10,789

    View JONES MANDEL profile →

  • APPLEWHAITE, RODERICKA $90,689 14 disbs lapsed
    Oct 3, 2025 → Mar 9, 2026 · avg gap 12d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Both and Campaigns $11,500 2 disbs lapsed
    Oct 10, 2025 → Jan 22, 2026 · avg gap 104d between disbursements · last disbursement 219d ago
    DateCategoryPurposeAmount
    Jan 22, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $1,500
    Oct 10, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000

    View Both and Campaigns profile →

Travel & Events $366K 20 vendors Moderate · HHI 2211
  • BOGHS, GEORGE M. $138,530 85 disbs lapsed
    Sep 22, 2025 → Mar 30, 2026 · avg gap 2d between disbursements · last disbursement 152d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Capitol Crew Productions $90,450 7 disbs lapsed
    Oct 30, 2025 → Mar 24, 2026 · avg gap 24d between disbursements · last disbursement 158d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 EVENT COORDINATION CONSULTING $2,306
    Mar 24, 2026 Travel & Events EVENT CONTRACTOR & EVENT MATERIALS $57,028
    Mar 5, 2026 Travel & Events EVENT COORDINATION CONSULTING $14,189
    Feb 11, 2026 Travel & Events EVENT COORDINATION CONSULTING $8,311
    Feb 11, 2026 Travel & Events EVENT COORDINATION CONSULTING $2,620
    Jan 20, 2026 Travel & Events EVENT COORDINATION CONSULTING $860
    Dec 18, 2025 Travel & Events EVENT COORDINATION CONSULTING $2,410
    Oct 30, 2025 Travel & Events EVENT COORDINATION CONSULTING $5,032

    View Capitol Crew Productions profile →

  • Cross Timbers Operations LLC $27,500 2 disbs lumpy
    Feb 18, 2026 → Mar 27, 2026 · avg gap 37d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 VEHICLE RENTAL $7,500
    May 27, 2026 VEHICLE RENTAL $7,500
    Apr 20, 2026 VEHICLE RENTAL $7,500
    Mar 27, 2026 Travel & Events VEHICLE RENTAL $17,500
    Feb 18, 2026 Travel & Events VEHICLE RENTAL $10,000

    View Cross Timbers Operations LLC profile →

  • Andre Gonzalez $27,204 10 disbs lapsed
    Oct 2, 2025 → Mar 30, 2026 · avg gap 20d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 Travel & Events MEALS & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,619
    Mar 5, 2026 Travel & Events EVENT MATERIALS, TRAVEL, MEALS, SECURITY AND EVENT PRODUCTI… $9,732
    Feb 9, 2026 Travel & Events EVENT SUPPLIES, EVENT VENUE FEES, MEALS AND EVENT TRAVEL RE… $2,699
    Jan 26, 2026 Travel & Events TRAVEL, OFFICE SUPPLIES, EVENT RENTAL, AND MEALS REIMBURSEM… $5,214
    Jan 9, 2026 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $665
    Nov 14, 2025 Travel & Events OFFICE SUPPLIES, SECURITY, AND TRAVEL REIMBURSEMENT - SEE B… $5,565
    Oct 30, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $46
    Oct 30, 2025 Travel & Events OFFICE SUPPLIES, MEALS, AND TRAVEL REIMBURSEMENT - SEE BELO… $1,035
    Oct 10, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $42
    Oct 2, 2025 Travel & Events EVENT SPACE RENTAL, EVENT SUPPLIES, & TRAVEL REIMBURSEMENT … $586

    View Andre Gonzalez profile →

  • DESIGN CUISINE $14,276 1 disb
    Oct 24, 2025 → Oct 24, 2025
    DateCategoryPurposeAmount
    Oct 24, 2025 Travel & Events CATERING $14,276

    View DESIGN CUISINE profile →

Legal & Compliance $183K 6 vendors Concentrated · HHI 3240
  • MBA CONSULTING GROUP $85,734 5 disbs lapsed
    Oct 1, 2025 → Feb 3, 2026 · avg gap 31d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    May 28, 2026 COMPLIANCE SERVICES $20,450
    May 21, 2026 TAX SERVICES $180
    May 1, 2026 COMPLIANCE SERVICES $20,450
    Apr 8, 2026 COMPLIANCE SERVICES & POSTAGE $20,564
    Mar 4, 2026 Print & Mail COMPLIANCE CONSULTING AND POSTAGE $20,463
    Feb 3, 2026 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $20,456
    Jan 12, 2026 Legal & Compliance COMPLIANCE SERVICES AND POSTAGE $20,454
    Nov 25, 2025 Legal & Compliance COMPLIANCE SERVICES $26,369
    Oct 24, 2025 Legal & Compliance COMPLIANCE SERVICES $9,255
    Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200

    View MBA CONSULTING GROUP profile →

  • CLARKE & SAMPSON LLC $49,718 7 disbs lapsed
    Sep 10, 2025 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 166d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ELIAS LAW GROUP $30,076 5 disbs lapsed
    Oct 28, 2025 → Mar 9, 2026 · avg gap 33d between disbursements · last disbursement 173d ago
    DateCategoryPurposeAmount
    May 27, 2026 LEGAL SERVICES $25,814
    May 7, 2026 LEGAL SERVICES $12,325
    Apr 3, 2026 LEGAL SERVICES $7,573
    Mar 9, 2026 Legal & Compliance LEGAL SERVICES $11,804
    Jan 22, 2026 Legal & Compliance LEGAL SERVICES $5,777
    Jan 14, 2026 Legal & Compliance LEGAL SERVICES $3,692
    Nov 26, 2025 Legal & Compliance LEGAL SERVICES $2,963
    Oct 28, 2025 Legal & Compliance LEGAL SERVICES $5,840

    View ELIAS LAW GROUP profile →

  • PERKINS COIE $9,998 1 disb
    Mar 26, 2026 → Mar 26, 2026
    DateCategoryPurposeAmount
    Mar 26, 2026 Legal & Compliance LEGAL SERVICES $9,998

    View PERKINS COIE profile →

  • TEXAS DEMOCRATIC PARTY $5,000 1 disb
    Nov 6, 2025 → Nov 6, 2025
    DateCategoryPurposeAmount
    Nov 6, 2025 Legal & Compliance FILING FEES $5,000

    View TEXAS DEMOCRATIC PARTY profile →

Software & Tech $171K 8 vendors Highly concentrated · HHI 8162
  • NGP VAN, Inc. (EveryAction) $154,583 11 disbs lapsed
    Oct 1, 2025 → Mar 23, 2026 · avg gap 17d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 SOFTWARE SUBSCRIPTION $28,180
    May 21, 2026 SOFTWARE SUBSCRIPTION $55,420
    Apr 10, 2026 SOFTWARE SUBSCRIPTION $27,438
    Mar 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $39,369
    Feb 10, 2026 Software & Tech SOFTWARE SUBSCRIPTION $22,471
    Feb 10, 2026 Software & Tech SOFTWARE SUBSCRIPTION $10,658
    Feb 10, 2026 Software & Tech SOFTWARE SUBSCRIPTION $14,300
    Dec 18, 2025 Software & Tech SOFTWARE SUBSCRIPTION $7,611
    Dec 18, 2025 Software & Tech SOFTWARE SUBSCRIPTION $13,501
    Nov 19, 2025 Software & Tech SOFTWARE SUBSCRIPTION $13,501

    View NGP VAN, Inc. (EveryAction) profile →

  • REACH PROGRESS PBC $3,900 1 disb
    Feb 19, 2026 → Feb 19, 2026
    DateCategoryPurposeAmount
    Feb 19, 2026 Software & Tech SOFTWARE SUBSCRIPTION $3,900

    View REACH PROGRESS PBC profile →

  • REACH PROGRESS $3,900 1 disb
    Jan 30, 2026 → Jan 30, 2026
    DateCategoryPurposeAmount
    Jan 30, 2026 Software & Tech SOFTWARE $3,900

    View REACH PROGRESS profile →

  • TVEYES, INC. $3,200 2 disbs lumpy
    Oct 2, 2025 → Oct 10, 2025 · avg gap 8d between disbursements · last disbursement 323d ago
    DateCategoryPurposeAmount
    Oct 10, 2025 Software & Tech SUBSCRIPTION $440
    Oct 2, 2025 Software & Tech SUBSCRIPTION $2,760

    View TVEYES, INC. profile →

  • HANSEN, AUSTIN WADE $2,088 6 disbs lapsed
    Oct 21, 2025 → Mar 30, 2026 · avg gap 32d between disbursements · last disbursement 152d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $162K 6 vendors Concentrated · HHI 3613
  • 35TH & JEFFERSON, LTD. $86,678 18 disbs lapsed
    Nov 14, 2025 → Mar 23, 2026 · avg gap 8d between disbursements · last disbursement 159d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • J&D Tactical Security Group $35,391 5 disbs lumpy
    Feb 12, 2026 → Mar 27, 2026 · avg gap 11d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 SECURITY $3,783
    Jun 15, 2026 SECURITY $1,761
    Jun 10, 2026 SECURITY $9,749
    Jun 4, 2026 SECURITY $5,724
    May 5, 2026 SECURITY $2,043
    Apr 24, 2026 SECURITY $3,959
    Apr 3, 2026 SECURITY $950
    Mar 27, 2026 Admin & Office SECURITY $1,663
    Mar 19, 2026 Admin & Office SECURITY $20,188
    Feb 25, 2026 Admin & Office SECURITY $2,660

    View J&D Tactical Security Group profile →

  • Reynolds Security Associates $21,044 2 disbs regular
    Feb 19, 2026 → Mar 11, 2026 · avg gap 20d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 SECURITY $21,866
    Mar 11, 2026 Admin & Office SECURITY $20,368
    Feb 19, 2026 Admin & Office SECURITY $677
    Feb 5, 2026 Travel & Events SECURITY $8,717

    View Reynolds Security Associates profile →

  • City of Austin Utilities $16,864 4 disbs lapsed
    Dec 5, 2025 → Mar 18, 2026 · avg gap 34d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 UTILITIES $3,080
    May 13, 2026 UTILITIES $2,968
    Apr 15, 2026 UTILITIES $3,085
    Mar 18, 2026 Admin & Office UTILITIES $3,529
    Feb 18, 2026 Admin & Office UTILITIES $2,953
    Jan 13, 2026 Admin & Office UTILITIES $2,909
    Dec 5, 2025 Admin & Office UTILITIES $7,474

    View City of Austin Utilities profile →

  • Jason Garza $1,636 1 disb
    Feb 9, 2026 → Feb 9, 2026
    DateCategoryPurposeAmount
    Jun 10, 2026 MILEAGE REIMBURSEMENT $691
    May 1, 2026 MEALS, TRAVEL & EQUIPMENT REIMBURSEMENT - SEE BELOW IF ITEM… $469
    Apr 21, 2026 SHIPPING, SUPPLIES AND EQUIPMENT REIMBURSEMENT - SEE BELOW … $945
    Mar 30, 2026 Travel & Events SHIPPING, TRAVEL, EQUIPMENT & MEALS REIMBURSEMENT - SEE BEL… $665
    Feb 9, 2026 Admin & Office COMPUTER EQUIPMENT AND SUPPLIES - SEE BELOW IF ITEMIZED $1,636

    View Jason Garza profile →

Other / Unclassified $61K 2 vendors Highly concentrated · HHI 9974
  • ARENA ANALYTICS $60,885 4 disbs lumpy
    Feb 9, 2026 → Feb 19, 2026 · avg gap 3d between disbursements · last disbursement 191d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SHOPIFY $78 18 disbs lapsed
    Sep 16, 2025 → Feb 9, 2026 · avg gap 9d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD PROCESSING FEE $505
    Jun 29, 2026 CREDIT CARD PROCESSING FEE $2,246
    Jun 29, 2026 SALES TAX $13
    Jun 23, 2026 CREDIT CARD PROCESSING FEE $693
    Jun 22, 2026 CREDIT CARD PROCESSING FEE $2,188
    Jun 22, 2026 SALES TAX $28
    Jun 16, 2026 CREDIT CARD PROCESSING FEE $815
    Jun 15, 2026 CREDIT CARD PROCESSING FEE $4,012
    Jun 15, 2026 SALES TAX $76
    Jun 9, 2026 CREDIT CARD PROCESSING FEE $6,745

    View SHOPIFY profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $3.35M Fundraising $605K Print & Mail $333K Wages & Payroll $268K Strategy & Research $143K Travel & Events $126K Admin & Office $109K Software & Tech $39K Legal & Compliance $24K Media $22K

Spending by category

last 12 months
Digital $16.98M Media $6.53M Fundraising $2.04M Print & Mail $1.52M Wages & Payroll $1.33M Strategy & Research $995K Travel & Events $366K Legal & Compliance $183K Software & Tech $171K Admin & Office $162K
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $16,975,704 59
Media $6,532,510 25
Fundraising $2,042,346 210
Print & Mail $1,519,998 47
Wages & Payroll $1,329,013 33
Strategy & Research $994,641 39
Travel & Events $365,939 141
Legal & Compliance $183,076 21
Software & Tech $171,283 29
Admin & Office $162,125 33
Other / Unclassified $60,963 22
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 SMITH, RILEY MILEAGE REIMBURSEMENT $361
Jun 30, 2026 CRONIN, JULIAN TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $351
Jun 30, 2026 GOLDSTUCKER, GRETCHEN MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $335
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $41
Jun 30, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $184
Jun 30, 2026 MORADEL, OSMAN TRAVEL & EVENT MATERIALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $220
Jun 30, 2026 WILLIS, DEBBRA OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $53
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $54,453
Jun 30, 2026 PEARCE, EMILY MILEAGE REIMBURSEMENT $40
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $98
Jun 30, 2026 JIMENEZ, CECILIA MILEAGE REIMBURSEMENT $121
Jun 30, 2026 Huerta Rose POSTAGE, MATERIALS, TRAVEL, MILEAGE & SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF… $1,783
Jun 30, 2026 Antonio Esparza TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $225
Jun 30, 2026 NUMERO CREDIT CARD PROCESSING FEE $241
Jun 30, 2026 NUMERO CREDIT CARD PROCESSING FEE $956
Jun 30, 2026 FASHINA, FOLASADE TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $98
Jun 30, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $505
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $285
Jun 29, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $2,246
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $39,124
See all 993 disbursements → Download CSV