TEXANS FOR DADE

Texas · TEC · 00069623

$1.82M
Direct disbursements
419
Distinct vendors
1,530
Disbursement rows
$35K
Independent expenditures
Oct 2013 – Jun 2026
Activity window
$161Kacross 12 months

Top vendors paid last 12 months · top 10

MURPHY NASICA $56K — · 1 txn San Antonio Street Partners $18K Admin & Office · 2 txns KEEL SYSTEMS LLC $13K — · 2 txns SAN ANTONIO ST PARTNERS $12K — · 2 txns ATCHLEY & ASSOCIATES LLP $12K Legal & Compliance · 4 txns GM FINANCIAL $11K Admin & Office · 8 txns Cates Legal Group $6K Legal & Compliance · 1 txn The Arnold $5K — · 1 txn Texas Ethics Commission $4K — · 1 txn Mitchell Kelly $3K Wages & Payroll · 1 txn TF TEXANS FOR DADE

Spend by category

all-cycle
Digital $1.03M Media $103K Strategy & Research $95K Travel & Events $82K Contributions & Transfers $73K Admin & Office $69K Fundraising $62K Print & Mail $29K Legal & Compliance $18K Wages & Payroll $12K Software & Tech $6K

Spend by service category

Category Total spend Disbursements
Digital $1,034,645 169
Other / Unclassified $125,224 283
Media $103,441 22
Strategy & Research $94,559 11
Travel & Events $81,662 544
Contributions & Transfers $72,852 35
Admin & Office $68,622 135
Fundraising $61,689 148
Print & Mail $29,472 53
Legal & Compliance $18,223 13
Wages & Payroll $12,424 35
Software & Tech $5,955 32
Field & Voter Contact $1,163 4

Recent activity showing 20 of 1,530

Date Vendor Purpose Amount
Jun 23, 2026 JW MARRIOTT Hotel stay for meetings in Austin $282
Jun 23, 2026 Porky's Gas Station Fuel for travel to Austin for meetings $86
Jun 15, 2026 SAN ANTONIO ST PARTNERS Rent for Speaker campaign office $7,910
Jun 15, 2026 WALL STREET JOURNAL Subscription to newspaper for office $17
Jun 10, 2026 CHAT GPT Research services for office $21
Jun 2, 2026 MURPHY NASICA Texting campaign expenses $55,780
May 18, 2026 WALL STREET JOURNAL Subscription to newspaper for office $17
May 18, 2026 Texas Ethics Commission Payment of fine for late filing for the Longhorn Caucus PAC report. $3,650
May 13, 2026 Mr Exxpress Fuel for travel in district $96
May 11, 2026 CHAT GPT Research services for office $21
May 7, 2026 ATCHLEY & ASSOCIATES LLP Accounting services for campaign account $3,874
May 1, 2026 CAMP JUBILEE TX Donation to Camp Jubilee Texas $1,000
Apr 28, 2026 Shell Fuel for travel in district $90
Apr 23, 2026 CITIZENM AUSTIN DOWNTOWN Hotel for Austin meetings and hearing $206
Apr 22, 2026 Porky's Gas Station Fuel for travel to Austin for hearing $86
Apr 20, 2026 WALL STREET JOURNAL Subscription to newspaper for office $17
Apr 15, 2026 KEEL SYSTEMS LLC IT, consulting, and software services $10,831
Apr 15, 2026 KEEL SYSTEMS LLC IT, consulting, and software services $2,500
Apr 13, 2026 JW MARRIOTT Hotel for travel to Austin for meetings & speech at UT Austin $282
Apr 9, 2026 Porky's Gas Station Fuel for travel to Austin and campaign event in Chambers County $81