TEXAS REALTORS POLITICAL ACTION COMMITTEE

Texas · TEC · 00015487

See all $294.30M in research →
$276.49M
Direct disbursements
16,210
Distinct vendors
53,042
Disbursement rows
$17.81M
Independent expenditures
May 2000 – Aug 2026
Activity window
$15.57Macross 12 months

Top vendors paid last 12 months · top 10

FROST BANK $8.27M Other / Unclassified · 274 txns SGS $757K Print & Mail · 132 txns OUTPLAN ENTERPRISES DBA STRONG EVENTS $175K Other / Unclassified · 5 txns FROST BANK $174K Other / Unclassified · 13 txns KALAHARI RESORTS & CONVENTIONS $171K Travel & Events · 2 txns American Express Company $153K Fundraising · 14 txns LISA MCENTIRE FOR TEXAS $150K Contributions & Transfers · 3 txns Texans for Dan Patrick $150K Contributions & Transfers · 3 txns TAG Marketing $118K Other / Unclassified · 28 txns KTK Partners Pty Limited DBA Tangilla $109K Software & Tech · 19 txns TR TEXAS REALTORS POLITICAL ACTION COMMITTEE

Spend by category

all-cycle
Contributions & Transfers $38.59M Travel & Events $8.06M Fundraising $4.46M Print & Mail $2.67M Digital $1.73M Software & Tech $997K Strategy & Research $883K Admin & Office $864K Wages & Payroll $797K Legal & Compliance $549K Media $311K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $213,269,691 17,893
Contributions & Transfers $38,589,580 13,816
Travel & Events $8,058,114 10,240
Fundraising $4,455,958 2,910
Print & Mail $2,668,990 1,197
Digital $1,729,571 944
Software & Tech $997,264 2,091
Strategy & Research $883,447 186
Admin & Office $863,873 2,190
Wages & Payroll $796,612 473
Legal & Compliance $548,881 310
Media $311,227 162
Field & Voter Contact $90,264 56

Recent activity showing 20 of 53,042

Date Vendor Purpose Amount
Aug 25, 2026 THOMASON TRUDY Contribution refund $150
Aug 25, 2026 Puryear Judith Trustee travel reimbursement $155
Aug 25, 2026 Amber Barrientes Contribution refund $300
Aug 25, 2026 TROWER TONYA MS Contribution refund $150
Aug 25, 2026 WRIGHT GLORIA Contribution refund $470
Aug 25, 2026 AUSTIN ALISHA Trustee travel reimbursement $138
Aug 25, 2026 Yaklin Lynn Trustee travel reimbursement $694
Aug 25, 2026 Puryear Judith Trustee travel reimbursement $156
Aug 25, 2026 UNITED STATES POSTAL SERVICE Postage $13
Aug 25, 2026 Yaklin Lynn Trustee travel reimbursement $679
Aug 24, 2026 FROST BANK Purchased 5,865 units of Invesco Stit Govt & Agcy-Instl $5,865
Aug 24, 2026 ADOBE Yearly software subscription-A freidman $260
Aug 24, 2026 PARKS MARTHA Contribution refund $35
Aug 22, 2026 AMAZON.COM Printer Ink for K.C. Bumpas $45
Aug 21, 2026 CHARTERUP LLC Shuttle service Confrence TREPAC Event $1,916
Aug 21, 2026 Google Play Store Codeway Digital Weekly premium subscription to Ask AI ChatGPT- L Cantu $9
Aug 20, 2026 Cvent 8/20 Wire Payment Processing fees 8/28 Dia de TREPAC CNF Event $246
Aug 20, 2026 ParkWhiz In person staff meeting at Austin Club-Parking $56
Aug 20, 2026 STARBUCKS Staff meal $7
Aug 20, 2026 Raising Cane's Staff meal $20