$3.09M
Direct disbursements
235
Distinct vendors
977
Disbursement rows
Jul 2013 – Dec 2025
Activity window
$52Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,481,831 | 174 |
| Print & Mail | $475,602 | 72 |
| Strategy & Research | $428,416 | 48 |
| Media | $192,580 | 35 |
| Digital | $187,092 | 216 |
| Wages & Payroll | $90,509 | 93 |
| Fundraising | $78,511 | 44 |
| Travel & Events | $66,575 | 137 |
| Contributions & Transfers | $38,885 | 37 |
| Admin & Office | $28,692 | 77 |
| Software & Tech | $17,111 | 27 |
| Field & Voter Contact | $3,521 | 14 |
| Legal & Compliance | $367 | 3 |
Recent activity showing 20 of 977
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | Donation processing fees | $693 |
| Dec 17, 2025 | SOUTHWEST AIRLINES | Fundraiser | $733 |
| Dec 15, 2025 | AMERICAN JEWISH CONSERVATIVES | Sponsorship | $100 |
| Dec 10, 2025 | SOUTHWEST AIRLINES | TCCRI board meeting | $343 |
| Dec 9, 2025 | SOUTHWEST AIRLINES | TCCRI Board meeting | $311 |
| Dec 7, 2025 | MAILCHIMP | Email communications | $98 |
| Dec 4, 2025 | OMNI FRISCO HOTEL | Dog adoption event | $198 |
| Dec 3, 2025 | OMNI FT WORTH | Parking | $35 |
| Dec 1, 2025 | TEXAS YOUNG REPUBLICANS | Sponsorship | $500 |
| Dec 1, 2025 | EXTRA SPACE STORAGE | Storage | $141 |
| Nov 25, 2025 | OMNI FRISCO HOTEL | Dog adoption event | $968 |
| Nov 25, 2025 | COLLIN COUNTY GOP | Filing fee | $750 |
| Nov 17, 2025 | CONCRETE COWBOY | Rent, food and beverage | $4,497 |
| Nov 17, 2025 | NATIONAL ASSOCIATION OF CHRISTIAN LAWMAKERS NACL | Membership fee | $100 |
| Nov 14, 2025 | MAIL PRO USA | Mailer | $587 |
| Nov 13, 2025 | MAIL PRO USA | Mailer | $593 |
| Nov 12, 2025 | COLLIN COUNTY REPUBLICAN ASSEMBLY | Club dues | $100 |
| Nov 7, 2025 | MAILCHIMP | Email communications | $98 |
| Nov 1, 2025 | EXTRA SPACE STORAGE | Storage | $141 |
| Oct 29, 2025 | MEYER FOR TEXAS | Fundraiser expense | $970 |