ROCKWALL REPUBLICAN EXECUTIVE COMMITTEE GENERAL PURPOSE PAC CEC
Texas · TEC · 00056027
$1.41M
Direct disbursements
582
Distinct vendors
2,290
Disbursement rows
$18K
Independent expenditures
Aug 2004 – Jun 2026
Activity window
$124Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $548,681 | 696 |
| Travel & Events | $247,968 | 328 |
| Admin & Office | $203,586 | 598 |
| Print & Mail | $91,143 | 180 |
| Media | $66,039 | 69 |
| Fundraising | $55,791 | 83 |
| Contributions & Transfers | $28,963 | 47 |
| Software & Tech | $18,818 | 121 |
| Digital | $18,804 | 65 |
| Legal & Compliance | $12,413 | 24 |
| Wages & Payroll | $7,803 | 33 |
| Field & Voter Contact | $1,194 | 2 |
| Strategy & Research | $300 | 1 |
Recent activity showing 20 of 2,290
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2026 | HEB | Food/Beverage | $154 |
| Jun 10, 2026 | Walgreens | Supplies | $31 |
| Jun 9, 2026 | Christians Engaged | Books | $50 |
| Jun 9, 2026 | Texas GOP Store | Books | $60 |
| Jun 9, 2026 | HP Insta Ink | Printer Ink | $35 |
| Jun 6, 2026 | AMAZON | Merchandise | $757 |
| Jun 1, 2026 | Haessig Jen | Catering expense | $1,500 |
| May 27, 2026 | Iron Horse Electric | Electricity | $223 |
| May 26, 2026 | ADOBE | software | $53 |
| May 22, 2026 | WALMART | Supplies | $44 |
| May 20, 2026 | EM Specialties | Merchandise for PChairs | $5,196 |
| May 20, 2026 | Texas Road House | Food | $100 |
| May 7, 2026 | COSTCO | Fod and Drink | $60 |
| Apr 29, 2026 | VALENTINE DIRECT MARKETING, LLC | Advertisement | $500 |
| Apr 28, 2026 | Rockwall Chamber of Commerce | Membership dues | $160 |
| Apr 24, 2026 | Texas GOP Store | Books/Subscriptions | $140 |
| Apr 24, 2026 | CHICK FIL A | Event | $1,102 |
| Apr 20, 2026 | MAILCHIMP | bulk email | $836 |
| Apr 9, 2026 | HP Insta Ink | Ink | $214 |
| Apr 8, 2026 | Kroger | Event | $16 |