COLLIN COUNTY REPUBLICAN PARTY CEC
Texas · TEC · 00053162
$4.02M
Total disbursements
851
Distinct vendors
6,056
Disbursement rows
$5K
Independent expenditures
Jan 2002 – Dec 2025
Activity window
$250Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,342,587 | 1,436 |
| Travel & Events | $764,610 | 605 |
| Admin & Office | $702,125 | 1,859 |
| Wages & Payroll | $505,665 | 472 |
| Print & Mail | $189,817 | 234 |
| Fundraising | $170,008 | 708 |
| Software & Tech | $85,218 | 295 |
| Contributions & Transfers | $82,871 | 113 |
| Media | $67,888 | 44 |
| Digital | $50,574 | 212 |
| Field & Voter Contact | $23,125 | 22 |
| Legal & Compliance | $19,596 | 52 |
| Strategy & Research | $12,149 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2025 | MAILCHIMP | email service | $111 |
| Dec 26, 2025 | TXU ENERGY | electric utility | $371 |
| Dec 26, 2025 | EXTRA SPACE | offsite storage | $265 |
| Dec 26, 2025 | Microsoft Corporation | software | $111 |
| Dec 26, 2025 | LA MADELINE | restaurant | $302 |
| Dec 26, 2025 | MYERS PE CENTER | event expense | $727 |
| Dec 26, 2025 | FRONTIER COMMUNICATIONS | internet service | $56 |
| Dec 26, 2025 | IRS PAYROLL TAX | P/R Tax | $1,382 |
| Dec 26, 2025 | CANVA | software | $32 |
| Dec 26, 2025 | AMAZON | office supplies | $36 |
| Dec 26, 2025 | DOLLAR TREE | office supplies | $26 |
| Dec 26, 2025 | MICHAEL S KEYS | Key maintenance | $122 |
| Dec 26, 2025 | OFFICE | copy expense | $53 |
| Dec 26, 2025 | BLUE RIBBONS TROPHIES | badges | $60 |
| Dec 26, 2025 | RUDY S COUNTRY STORE | XMAS event venue | $3,741 |
| Dec 26, 2025 | NAMECHEAP COM | office supplies | $15 |
| Dec 26, 2025 | ADVOCACY LAB | printing supplies | $54 |
| Dec 26, 2025 | MRS CLEAN | janitorial service | $76 |
| Dec 26, 2025 | WALMART SUPERCENTER | office supplies | $28 |
| Dec 26, 2025 | TOCKIFY WEB CALENDAR | software | $6 |