TEXANS FOR GREG ABBOTT

Texas · TEC · 00051153

$532.67M
Direct disbursements
4,633
Distinct vendors
61,192
Disbursement rows
$222K
Independent expenditures
Jun 2001 – Feb 2026
Activity window
$70.89Macross 12 months

Top vendors paid last 12 months · top 10

WELLS FARGO BANK $35.39M Other / Unclassified · 7 txns US TREASURY $9.33M Other / Unclassified · 1 txn CROSS SCREEN MEDIA LLC $4.99M Digital · 6 txns ECHO CANYON CONSULTING $2.87M Strategy & Research · 4 txns CROSSROADS MEDIA LLC $2.05M Media · 2 txns UNISOURCE DIRECT LLC $1.26M Print & Mail · 11 txns PAYCHEX BUSINESS SOLUTIONS $1.1M Wages & Payroll · 41 txns WALLACE SYDNEY $588K Wages & Payroll · 14 txns SRCP MEDIA $397K Media · 23 txns HALL $355K Fundraising · 49 txns TF TEXANS FOR GREG ABBOTT

Spend by category

all-cycle
Media $109.35M Wages & Payroll $50.86M Digital $49.79M Print & Mail $30.47M Fundraising $23.42M Strategy & Research $14.05M Contributions & Transfers $12.5M Travel & Events $9.24M Admin & Office $5.36M Software & Tech $2.48M Legal & Compliance $802K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $224,354,309 2,695
Media $109,347,726 553
Wages & Payroll $50,862,352 13,219
Digital $49,790,566 716
Print & Mail $30,468,327 6,318
Fundraising $23,421,609 8,555
Strategy & Research $14,046,445 1,358
Contributions & Transfers $12,499,457 1,892
Travel & Events $9,236,937 18,293
Admin & Office $5,362,965 5,525
Software & Tech $2,479,305 1,721
Legal & Compliance $802,324 347

Recent activity showing 20 of 61,192

Date Vendor Purpose Amount
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $707
Feb 21, 2026 H-E-B Plus Campaign office supplies $269
Feb 21, 2026 MINICK LOU Mileage to attend campaign event $71
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $640
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $205
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $3,943
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $424
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $838
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $849
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $506
Feb 21, 2026 IRON MOUNTAIN Campaign shredding $623
Feb 21, 2026 PEACOCK ALLEY Campaign travel food & beverage $115
Feb 21, 2026 PEACOCK ALLEY Campaign travel food & beverage $16
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $1,704
Feb 21, 2026 PEACOCK ALLEY Campaign travel food & beverage $91
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $917
Feb 21, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $407
Feb 20, 2026 SPRING CREEK BBQ Campaign event food & beverage $1,924
Feb 20, 2026 ORBITZ COM Lodging to attend campaign event $503
Feb 20, 2026 WELLS FARGO CARD SERVICES Campaign credit card payment $26,054