WALKER COUNTY DEMOCRAT CLUB

Texas · TEC · 00055980

See all $423K in research →
$405K
Total disbursements
312
Distinct vendors
1,355
Disbursement rows
$18K
Independent expenditures
Aug 2004 – Dec 2025
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 7

HEART OF TEXAS REAL ESTATE $9K Admin & Office · 2 txns AT&T $1K Admin & Office · 2 txns SESSION SERVAINE $756 Admin & Office · 1 txn ENTERGY TEXAS $691 Other / Unclassified · 2 txns OFFICE DEPOT $364 Admin & Office · 1 txn CONSTANT CONTACT $275 Digital · 1 txn ADOBE $249 Software & Tech · 1 txn WC WALKER COUNTY DEMOCRAT CLUB

Spend by category

all-cycle
Admin & Office $121K Fundraising $81K Contributions & Transfers $47K Travel & Events $23K Software & Tech $11K Print & Mail $9K Legal & Compliance $7K Media $7K Wages & Payroll $4K Digital $1K Field & Voter Contact $597

Spend by service category

Category Total spend Disbursements
Admin & Office $120,680 351
Other / Unclassified $93,455 363
Fundraising $80,511 146
Contributions & Transfers $47,203 146
Travel & Events $22,969 56
Software & Tech $10,708 128
Print & Mail $9,195 58
Legal & Compliance $7,308 27
Media $6,616 21
Wages & Payroll $4,460 45
Digital $1,105 10
Field & Voter Contact $597 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 AT&T Telephone and internet service $671
Dec 31, 2025 ENTERGY TEXAS Electric Bill for the past six months $346
Dec 31, 2025 HEART OF TEXAS REAL ESTATE lease expenses for the last six months $4,350
Dec 31, 2025 OFFICE DEPOT printing cost of tickets for future banquet $364
Dec 31, 2025 ADOBE Web service page $249
Oct 13, 2025 SESSION SERVAINE office expenses for signs $756
Jun 10, 2025 AT&T internet $484
Jun 6, 2025 ADOBE computer services $98
Jun 6, 2025 ENTERGY TEXAS Power Bill $345
Jun 4, 2025 HEART OF TEXAS REAL ESTATE Rent $4,350
Jun 2, 2025 CONSTANT CONTACT computer services $275
May 19, 2025 STATE FARM INSURANCE Ins. $425
Mar 15, 2025 SAM S TABLE RESTAURANT banquet meal $3,200
Mar 15, 2025 SAM HOUSTON MEMORIAL MUSEUM Rental $525
Oct 7, 2024 JONES LAURA Donation to Ms Jones campaign $1,000
Jun 30, 2024 AT&T Telephone Bill for 01/01/2024 - 06/30/2024 $800
Jun 30, 2024 ENTERGY TEXAS Electric Bill 01/01/2024 - 06/30/2024 $4,350
Jun 30, 2024 WIX COM Web Services $235
Jun 30, 2024 CONSTANT CONTACT Computer services $269
Jun 30, 2024 HEART OF TEXAS REAL ESTATE Lease for Building $4,350