research · filer

SPRING BRANCH REPUBLICANS

Texas · TEC · 00068495

$387K
Total disbursements
96
Distinct vendors
487
Disbursement rows
$45K
Independent expenditures
Jul 2012 – Dec 2025
Activity window
$120across 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $172,499 46
Travel & Events $84,623 82
Other / Unclassified $54,305 82
Contributions & Transfers $25,034 50
Fundraising $15,697 167
Field & Voter Contact $15,184 12
Digital $8,280 14
Strategy & Research $8,028 10
Software & Tech $2,342 13
Admin & Office $993 10
Wages & Payroll $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 AMEGY BANK Statement Fee $2
Dec 31, 2025 AMEGY BANK Service Charge $8
Nov 28, 2025 AMEGY BANK Statement Fee $2
Nov 28, 2025 AMEGY BANK Service Charge $8
Oct 31, 2025 AMEGY BANK Statement Fee $2
Oct 31, 2025 AMEGY BANK Service Charge $8
Sep 30, 2025 AMEGY BANK Statement Fee $2
Sep 30, 2025 AMEGY BANK Service Charge $8
Aug 29, 2025 AMEGY BANK Service Charge $8
Aug 29, 2025 AMEGY BANK Statement Fee $2
Jul 31, 2025 AMEGY BANK Service Charge $8
Jul 31, 2025 AMEGY BANK Statement Fee $2
Jun 29, 2025 AMEGY BANK Statement Fee $2
Jun 29, 2025 AMEGY BANK Service Charge $8
May 29, 2025 AMEGY BANK Statement Fee $2
May 29, 2025 AMEGY BANK Service Charge $8
Apr 29, 2025 AMEGY BANK Statement Fee $2
Apr 29, 2025 AMEGY BANK Service Charge $8
Mar 30, 2025 AMEGY BANK Service Charge $8
Mar 30, 2025 AMEGY BANK Statement Fee $2