$2.78M
Direct disbursements
624
Distinct vendors
3,317
Disbursement rows
$500
Independent expenditures
Dec 2013 – Dec 2025
Activity window
$316Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $879,175 | 348 |
| Print & Mail | $480,432 | 194 |
| Other / Unclassified | $345,883 | 677 |
| Travel & Events | $280,652 | 617 |
| Wages & Payroll | $268,010 | 497 |
| Admin & Office | $134,396 | 443 |
| Strategy & Research | $113,183 | 66 |
| Media | $110,152 | 51 |
| Contributions & Transfers | $66,283 | 75 |
| Software & Tech | $53,905 | 160 |
| Digital | $30,854 | 176 |
| Legal & Compliance | $8,650 | 10 |
| Field & Voter Contact | $4,546 | 3 |
Recent activity showing 20 of 3,317
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | Stripe, Inc. | Processing fees for campaign contributions from 9/20 - 12/22/2025 | $249 |
| Dec 28, 2025 | FUENTES MARCO | Contract labor for campaign services July - Dec. | $1,692 |
| Dec 28, 2025 | FRANKLIN CREATIVE | Design, printing and mailing of COH mailer. | $41,219 |
| Dec 28, 2025 | MAVERICK CAMPAIGNS | Data consulting for COH. | $1,500 |
| Dec 28, 2025 | LARSON MACKENZIE | Contract labor for campaign services July - Dec. | $1,692 |
| Dec 24, 2025 | Internal Revenue Service | Campaign federal payroll taxes July - Dec. | $242 |
| Dec 20, 2025 | MONAHANS CHAMBER OF COMMERCE | Sponsorship of annual civic event. | $355 |
| Dec 13, 2025 | AMAZON.COM | Campaign supplies & materials. | $151 |
| Dec 8, 2025 | CAPITOL EXTENSION GIFT SHOP | Capitol ornament gifts for COH supporters. | $2,367 |
| Dec 5, 2025 | SEQUOIA PUBLIC AFFAIRS | COH consulting | $1,500 |
| Dec 5, 2025 | USAA | Credit card payment for expenditures reported on Schedule F4. | $10,839 |
| Dec 5, 2025 | REPUBLICAN PARTY OF TEXAS | Filing fee for 2026 election. | $750 |
| Dec 5, 2025 | ADP AUSTIN | Campaign payroll processing service July - Dec. | $828 |
| Dec 4, 2025 | AT&T MOBILITY | COH cell phone service July - Dec. | $540 |
| Dec 1, 2025 | SOUTHWEST AIRLINES | COH travel for meetings with stakeholders. | $557 |
| Nov 19, 2025 | CAPITOL EXTENSION GIFT SHOP | Texas gifts for COH supporters. | $2,860 |
| Nov 5, 2025 | AMAZON.COM | COH general materials & supplies. | $972 |
| Nov 5, 2025 | USAA | Credit card payment for expenditures reported on Schedule F4. | $6,392 |
| Oct 26, 2025 | ASHLEY GARMON PHOTOGRAPHY | Photography for COH mailers. | $600 |
| Oct 20, 2025 | UT PERMIAN BASIN | Donation to Educational work. | $1,700 |