ELTIFE KEVIN P MR

Texas · TEC · 00036573

See all $6.73M in research →
$6.70M
Direct disbursements
820
Distinct vendors
3,879
Disbursement rows
$28K
Independent expenditures
Nov 2003 – Dec 2025
Activity window
$169Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE CARD SERVICES $49K Fundraising · 7 txns BETHESDA HEALTH CLINIC $15K Contributions & Transfers · 1 txn KELLY HANCOCK CAMPAIGN FOR COMPTROLLER $10K Contributions & Transfers · 2 txns Internal Revenue Service $10K Other / Unclassified · 1 txn MAYES MIDDLETON CAMPAIGN FOR ATTORNEY… $5K Contributions & Transfers · 1 txn JOAN HUFFMAN CAMPAIGN FOR ATTORNEY GE… $5K Contributions & Transfers · 1 txn WILLOW BROOK COUNTRY CLUB $3K Travel & Events · 2 txns HOSPICE OF EAST TEXAS $3K Contributions & Transfers · 1 txn PROTHRO WILHELMI & $2K Other / Unclassified · 1 txn ROSEWOOD MANSION ON TURTLE CREEK - DA… $2K Travel & Events · 1 txn EK ELTIFE KEVIN P MR

Spend by category

all-cycle
Contributions & Transfers $928K Media $859K Fundraising $688K Travel & Events $496K Print & Mail $397K Admin & Office $290K Strategy & Research $160K Wages & Payroll $115K Legal & Compliance $45K Software & Tech $9K Digital $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,713,161 624
Contributions & Transfers $927,892 564
Media $859,031 150
Fundraising $688,214 183
Travel & Events $496,178 1,359
Print & Mail $397,272 115
Admin & Office $289,984 718
Strategy & Research $159,684 46
Wages & Payroll $115,355 64
Legal & Compliance $44,898 26
Software & Tech $8,845 29
Digital $1,074 1

Recent activity showing 20 of 3,879

Date Vendor Purpose Amount
Dec 28, 2025 CHASE CARD SERVICES Credit Card Payment $3,000
Dec 28, 2025 DANIEL ALDERS FOR TEXAS Campaign donation $1,000
Dec 8, 2025 VILLAGE BAKERY Meal expense $687
Dec 4, 2025 OMAHA STEAKS Meal expense $495
Dec 3, 2025 ROSEWOOD MANSION ON TURTLE CREEK - DALLAS Hotel expense $1,540
Dec 2, 2025 WILLOW BROOK COUNTRY CLUB Event expense $1,949
Dec 2, 2025 GREENBERG SMOKED TURKEYS Gifts $1,311
Dec 2, 2025 CHASE CARD SERVICES Credit Card Payment $10,000
Nov 24, 2025 MICHAEL DAVIS CAMPAIGN Campaign donation $1,000
Nov 14, 2025 CSC SERVICEWORKS Office expense $3
Nov 10, 2025 JAMES WYNNE FOR MAYOR CAMPAIGN Campaign donation $1,000
Nov 4, 2025 WILLOW BROOK COUNTRY CLUB Event expense $1,374
Nov 2, 2025 Hotel ZaZa Hotel Expense $31
Oct 31, 2025 MATT S EL RANCHO Meal expense $163
Oct 30, 2025 Hotel ZaZa Hotel Expense $54
Oct 28, 2025 KELLY HANCOCK CAMPAIGN FOR COMPTROLLER Campaign Donation $5,000
Oct 21, 2025 GREATER HOUSTON COMMUNITY FOUNDATION Charitable Donation $258
Oct 17, 2025 CHASE CARD SERVICES Credit Card Payment $1,000
Oct 16, 2025 CLINT CHILDS FOR CITY COUNCIL Campaign donation $1,000
Oct 16, 2025 HOSPICE OF EAST TEXAS Charitable Donation $3,000