TARRANT COUNTY GOP

Texas · TEC · 00015769

See all $2.81M in research →
$1.98M
Direct disbursements
277
Distinct vendors
1,696
Disbursement rows
$829K
Independent expenditures
Jul 2000 – Apr 2026
Activity window
$165Kacross 12 months

Top vendors paid last 12 months · top 10

H FW Capital Partners $59K Admin & Office · 9 txns WRIGHT DAYTON $23K Wages & Payroll · 13 txns INVICTUS STRATEGIES $17K Strategy & Research · 6 txns CFS COMPLIANCE $12K Fundraising · 9 txns PEERLY INC. $10K Digital · 2 txns Internal Revenue Service $7K Wages & Payroll · 14 txns AT&T $6K Admin & Office · 13 txns Smith Gail $2K Wages & Payroll · 2 txns CONSTANT CONTACT $2K Digital · 7 txns Oakley Laura $2K Wages & Payroll · 1 txn TC TARRANT COUNTY GOP

Spend by category

all-cycle
Wages & Payroll $675K Media $227K Admin & Office $174K Fundraising $146K Print & Mail $140K Travel & Events $92K Strategy & Research $73K Contributions & Transfers $61K Digital $14K Legal & Compliance $5K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $674,562 713
Other / Unclassified $366,868 321
Media $227,259 46
Admin & Office $174,287 220
Fundraising $145,982 134
Print & Mail $140,223 45
Travel & Events $91,635 91
Strategy & Research $72,883 10
Contributions & Transfers $60,529 43
Digital $13,846 20
Legal & Compliance $5,156 30
Software & Tech $2,950 14

Recent activity showing 20 of 1,696

Date Vendor Purpose Amount
Apr 21, 2026 IRON MOUNTAIN Document Storage $16
Apr 21, 2026 AMAZON.COM Office Supplies $13
Apr 21, 2026 SPECTRUM Office Internet $256
Apr 21, 2026 Arlington First Church of the Nazarene Facility Rental $869
Apr 21, 2026 Oakley Laura Payroll <25% Federal $1,975
Apr 21, 2026 Forest Hill Civic Center Facility Rental $6
Apr 21, 2026 H FW Capital Partners Office Rent $7,586
Apr 21, 2026 Southwest Office Systems Printer Fee $92
Apr 21, 2026 AMAZON.COM Office Supplies $26
Apr 21, 2026 Smith Gail Payroll <25% Federal $1,277
Apr 21, 2026 Internal Revenue Service Payroll Taxes $216
Apr 21, 2026 Bird Printing Printing $515
Apr 21, 2026 CFS COMPLIANCE Compliance Consulting $1,185
Apr 21, 2026 Southwest Office Systems Printer Fee $30
Apr 21, 2026 Park Springs Bible Church Facility Rental $316
Apr 21, 2026 Forest Hill Civic Center Facility Rental $198
Apr 21, 2026 HAMPTON INN Facility Rental $256
Apr 21, 2026 INTUIT Software Service $155
Apr 21, 2026 CONSTANT CONTACT TextMessaging Service $383
Jan 28, 2026 PEERLY INC. Peerly P2P Texting $4,188