GRASSROOTS AMERICA - WE THE PEOPLE PAC

Texas · TEC · 00065835

See all $1.91M in research →
$1.90M
Direct disbursements
333
Distinct vendors
2,241
Disbursement rows
$7K
Independent expenditures
Jul 2009 – Jun 2026
Activity window
$307Kacross 12 months

Top vendors paid last 12 months · top 10

Brett Rogers $55K Other / Unclassified · 12 txns HOLIDAY INN $45K Other / Unclassified · 14 txns Full Fusion $43K Digital · 12 txns FLEMING JOANN $29K Other / Unclassified · 66 txns DHILLON LAW GROUP INC. $20K Other / Unclassified · 2 txns GLOBAL MAILING SERVICE $19K Print & Mail · 2 txns Xpresso Print Cafe $18K Other / Unclassified · 20 txns WEBB STRAHAN MEEKS $15K Legal & Compliance · 1 txn GRAVITY FILMS $11K Other / Unclassified · 2 txns JL WILKENSON CONSULTING $8K Other / Unclassified · 1 txn GA GRASSROOTS AMERICA - WE THE PEOPLE PAC

Spend by category

all-cycle
Travel & Events $501K Print & Mail $168K Fundraising $161K Digital $131K Media $82K Software & Tech $76K Legal & Compliance $43K Admin & Office $29K Strategy & Research $28K Field & Voter Contact $16K Contributions & Transfers $11K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $605,881 772
Travel & Events $501,389 700
Print & Mail $167,611 118
Fundraising $161,127 112
Digital $130,828 181
Media $81,554 59
Software & Tech $75,542 107
Legal & Compliance $42,946 50
Admin & Office $29,246 65
Strategy & Research $28,474 13
Field & Voter Contact $15,932 8
Contributions & Transfers $11,281 24
Wages & Payroll $5,956 3

Recent activity showing 20 of 2,241

Date Vendor Purpose Amount
Jun 30, 2026 HOLIDAY INN May meeting venue $237.88 May speaker rooms $227.70 June meeting venue $300.74 Board room $193.10 $959
Jun 26, 2026 FLEMING JOANN Mileage Mt. Pleasant to speak $124.70 5/1-6/14 runner trips $138.48 $263
Jun 17, 2026 MAIL CHIMP June email service $134
Jun 17, 2026 Petty Cash Speaker meals $40
Jun 16, 2026 FLEMING JOANN X annual renewal $395
Jun 16, 2026 FLEMING JOANN Adobe Graphics 6 months $227
Jun 16, 2026 FLEMING JOANN Tolls $24
Jun 16, 2026 FLEMING JOANN FedEx check for legal bills $85
Jun 16, 2026 FLEMING JOANN AT&T phone 6 months $754.92 Amazon note pads $8.10 $763
Jun 16, 2026 Xpresso Print Cafe 6/16 Meeting handouts $107
Jun 16, 2026 FLEMING JOANN Raindrop texting service 6 months $180
Jun 16, 2026 FLEMING JOANN FedEx specialty printing Sue Evenwel Memorial $59
Jun 16, 2026 FLEMING JOANN 6 month online subscription Tyler/Longview $105.74 Houston Chronicle $203.76 Dallas Express $158.10 $468
Jun 8, 2026 DHILLON LAW GROUP INC. Federal case $11,214.60 Smith County $4,180.00 $15,395
Jun 5, 2026 Full Fusion June retainer graphic design & communications $2135.00 May hours exceeding retainer $1056.83 $3,192
Jun 1, 2026 AIKMAN EMILY Board member Sue Evenwel Memorial Service $509
Jun 1, 2026 Brett Rogers June retainer Marketing & IT tool development services $5,000
May 18, 2026 Jimmie Taylor CPA Preparation of Form 990 TEC Report 5/18/26 $1,225
May 18, 2026 MAIL CHIMP Email service $136
May 16, 2026 Grassroots America We the People Petty cash for speaker meals $45