NOWAK TOM MR

Texas · TEC · 00067686

$99K
Direct disbursements
90
Distinct vendors
463
Disbursement rows
Oct 2011 – Dec 2025
Activity window
$12Kacross 12 months

Top vendors paid last 12 months · top 10

THE STIX ICEHOUSE $3K Fundraising · 1 txn NOWAK TOM $3K Fundraising · 1 txn COLLIN COUNTY GOP $2K Other / Unclassified · 1 txn THE PRESS GROUP $513 Field & Voter Contact · 1 txn ROCKET SCIENCE GROUP $469 Other / Unclassified · 4 txns ANEDOT $416 Fundraising · 2 txns PLANO REPUBLICAN WOMEN $258 Admin & Office · 1 txn THE CELT $170 Other / Unclassified · 1 txn AGGIE BAR ASSOCIATION $140 Other / Unclassified · 1 txn OFFICEDEPOT $140 Admin & Office · 1 txn NT NOWAK TOM MR

Spend by category

all-cycle
Fundraising $24K Print & Mail $10K Contributions & Transfers $9K Digital $8K Strategy & Research $8K Software & Tech $7K Travel & Events $5K Field & Voter Contact $5K Media $2K Admin & Office $1K Wages & Payroll $421

Spend by service category

Category Total spend Disbursements
Fundraising $23,507 85
Other / Unclassified $19,640 112
Print & Mail $10,054 21
Contributions & Transfers $8,565 4
Digital $8,183 95
Strategy & Research $8,050 3
Software & Tech $7,229 89
Travel & Events $5,469 29
Field & Voter Contact $4,985 3
Media $2,041 14
Admin & Office $1,211 7
Wages & Payroll $421 1

Recent activity showing 20 of 463

Date Vendor Purpose Amount
Dec 13, 2025 ANEDOT Credit Card Transaction Fee $20
Dec 5, 2025 GODADDY.COM Website Hosting $44
Dec 3, 2025 COLLIN COUNTY GOP 2026 Election! $1,500
Dec 3, 2025 ROCKET SCIENCE GROUP email newsletter fees $117
Nov 12, 2025 ANEDOT Credit Card Transaction Fee $20
Nov 3, 2025 ROCKET SCIENCE GROUP email newsletter fees $117
Oct 30, 2025 HOPDODDY Lunch expense for endorsement. $46
Oct 29, 2025 SMASHBALLOON COM Website plugins fee $98
Oct 17, 2025 AGGIE BAR ASSOCIATION Tickets $140
Oct 14, 2025 ANEDOT Credit Card Transaction Fee $29
Oct 9, 2025 VENEZIA TRATTORIA Metting with NDSB heads $65
Oct 8, 2025 PLANO REPUBLICAN WOMEN Dues $258
Sep 26, 2025 ANEDOT Credit Card Transaction Fee $40
Sep 26, 2025 NOWAK TOM Reimbursement for Fundraiser Food and Beverage $3,200
Sep 25, 2025 OFFICEDEPOT sign holders, name tags, markers, pens and general office supplies $140
Sep 24, 2025 THE STIX ICEHOUSE Fundraiser $3,200
Sep 24, 2025 ANEDOT Credit Card Transaction Fee $316
Sep 22, 2025 ANEDOT Credit Card Transaction Fee $4
Sep 11, 2025 THE PRESS GROUP Judicial Slate Door Hangers $513
Sep 10, 2025 ANEDOT Credit Card Transaction Fee $61