ROCKWALL REPUBLICAN EXECUTIVE COMMITTEE GENERAL PURPOSE PAC CEC
Texas · TEC · 00056027
$1.30M
Direct disbursements
568
Distinct vendors
2,241
Disbursement rows
$18K
Independent expenditures
Aug 2004 – Dec 2025
Activity window
$79Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $597,159 | 805 |
| Travel & Events | $223,320 | 288 |
| Admin & Office | $192,737 | 553 |
| Print & Mail | $87,806 | 165 |
| Media | $64,239 | 68 |
| Fundraising | $51,796 | 82 |
| Contributions & Transfers | $28,963 | 47 |
| Software & Tech | $18,818 | 121 |
| Digital | $18,804 | 65 |
| Legal & Compliance | $8,430 | 12 |
| Wages & Payroll | $7,803 | 33 |
| Field & Voter Contact | $455 | 1 |
| Strategy & Research | $300 | 1 |
Recent activity showing 20 of 2,241
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Square | Bank Fees | $1,430 |
| Dec 21, 2025 | ST MATTHIAS | Office Rent | $1,215 |
| Dec 20, 2025 | RYAN INSURANCE | Insurance Expense | $791 |
| Dec 20, 2025 | ROCKWALL FATE STORAGE | Storage Rent | $150 |
| Dec 15, 2025 | MINUTEMAN PRESS | Printing | $32 |
| Dec 14, 2025 | AMAZON | Decor | $97 |
| Nov 28, 2025 | AMAZON | Decor | $49 |
| Nov 26, 2025 | ST MATTHIAS | Office Rent | $1,215 |
| Nov 17, 2025 | ADOBE ACRO PRO | Software | $32 |
| Nov 13, 2025 | MURAD AUCTION GROUP | Website for L-D | $1,995 |
| Nov 10, 2025 | PUBLIC STORAGE | Storage Rental | $309 |
| Nov 10, 2025 | OFFICE MAX | Printing expense | $127 |
| Nov 6, 2025 | RECOGNISTION USA | Name tags | $32 |
| Oct 31, 2025 | ENGIE RESOURSES | Electricity | $14 |
| Oct 29, 2025 | MAGA MALL | Items for advertising | $584 |
| Oct 27, 2025 | SPECTRUM | Internet | $186 |
| Oct 21, 2025 | CHILDREN S ADVOCACY CENTER | Donation | $300 |
| Oct 20, 2025 | MAILCHIMP | Advertising email | $330 |
| Oct 19, 2025 | HP INSTA INK | Ink | $9 |
| Oct 17, 2025 | ADOBE ACRO PRO | computer software | $32 |