CRADDICK TOM HONORABLE

Texas · TEC · 00020051

See all $11.66M in research →
$11.65M
Direct disbursements
1,222
Distinct vendors
10,697
Disbursement rows
$9K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$193Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $14K Fundraising · 8 txns ERICKSON DEMEL & $13K Other / Unclassified · 3 txns RD AVIATION $12K Other / Unclassified · 1 txn LEARY KAITLIN $10K Other / Unclassified · 7 txns KEEL SYSTEMS LLC $6K Software & Tech · 6 txns Go Creative Group $5K Digital · 1 txn Paychex, Inc. $4K Other / Unclassified · 14 txns RAINES ABBY $4K Other / Unclassified · 6 txns THE BOULEVARD AT TOWN LAKE $3K Admin & Office · 1 txn AVID STORAGE $3K Admin & Office · 6 txns CT CRADDICK TOM HONORABLE

Spend by category

all-cycle
Contributions & Transfers $2.69M Wages & Payroll $1.87M Travel & Events $1.55M Admin & Office $726K Media $675K Legal & Compliance $652K Print & Mail $290K Fundraising $234K Software & Tech $205K Strategy & Research $172K Digital $64K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $2,685,278 231
Other / Unclassified $2,527,831 2,458
Wages & Payroll $1,872,034 919
Travel & Events $1,550,997 2,320
Admin & Office $725,599 3,072
Media $675,184 353
Legal & Compliance $652,022 153
Print & Mail $289,839 541
Fundraising $234,353 199
Software & Tech $204,978 403
Strategy & Research $172,395 24
Digital $64,270 23
Field & Voter Contact $105 1

Recent activity showing 20 of 10,697

Date Vendor Purpose Amount
Dec 31, 2025 American Express Company Payment of credit card bill $1,478
Dec 29, 2025 KEEL SYSTEMS LLC Database and compliance services $1,042
Dec 29, 2025 Square Credit card processing fee $88
Dec 18, 2025 Paychex, Inc. Payroll service $267
Dec 17, 2025 Paychex, Inc. Federal income tax withholding $755
Dec 16, 2025 LEARY KAITLIN Assist with campaign and office holder duties $2,179
Dec 16, 2025 RAINES ABBY Assist with campaign and office holder duties $1,385
Dec 10, 2025 TARRY HOUSE Membership dues $162
Dec 10, 2025 Primo Brands Office Refreshments $50
Dec 10, 2025 MIDLAND COUNTY REPUBLICAN WOMEN Membership Dues $110
Dec 8, 2025 RD AVIATION ALEC dinner in Fort Worth $11,501
Dec 7, 2025 PRIME VIDEO Legislative office $12
Dec 5, 2025 ERICKSON DEMEL & Accounting services $600
Dec 3, 2025 Go Creative Group Digital advertising $5,413
Dec 1, 2025 AVID STORAGE Campaign storage rent $566
Nov 29, 2025 American Express Company Payment of credit card bill $1,099
Nov 28, 2025 KEEL SYSTEMS LLC Database and compliance services $1,042
Nov 26, 2025 FEDEX Office shipping $37
Nov 25, 2025 ENSTROM CANDIES Gifts for constituents $899
Nov 19, 2025 TARRY HOUSE Membership dues $162