REPUBLICAN PARTY OF BRAZOS COUNTY CEC

Texas · TEC · 00080051

See all $416K in research →
$416K
Total disbursements
248
Distinct vendors
1,279
Disbursement rows
Jan 2015 – Dec 2025
Activity window
$79Kacross 12 months

Top vendors paid last 12 months · top 10

GLOBAL FOODCRAFT $9K Travel & Events · 1 txn ICE HOUSE ON MAIN $9K Travel & Events · 2 txns BRYAN BROADCASTING $3K Media · 1 txn BCS CHAMBER OF COMMERCE $2K Other / Unclassified · 3 txns OPTIMUM CABLE $1K Media · 7 txns ROLLO INSURANCE $1K Legal & Compliance · 1 txn HEAD CONSULTING $1K Software & Tech · 7 txns TEXAS SECRETARY OF STATE $750 Other / Unclassified · 2 txns TOUCHDOWN PRODUCTIONS $650 Media · 2 txns ACCUPRINT $614 Print & Mail · 1 txn RP REPUBLICAN PARTY OF BRAZOS COUNTY …

Spend by category

all-cycle
Travel & Events $143K Print & Mail $36K Fundraising $31K Admin & Office $25K Software & Tech $23K Media $22K Wages & Payroll $19K Legal & Compliance $13K Strategy & Research $11K Contributions & Transfers $8K Digital $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $143,420 156
Other / Unclassified $81,406 294
Print & Mail $36,382 39
Fundraising $30,696 254
Admin & Office $25,121 191
Software & Tech $23,282 102
Media $22,210 46
Wages & Payroll $18,766 70
Legal & Compliance $12,802 31
Strategy & Research $11,306 16
Contributions & Transfers $8,156 28
Digital $2,350 52

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2025 MAILCHIMP email and mass email support $48
Dec 19, 2025 ICE HOUSE ON MAIN venue balance due for 2026 Reagan Day Dinner $4,254
Dec 18, 2025 ACCUPRINT flyers and tickets for 2026 Reagan Day Dinner $614
Dec 16, 2025 BRYAN BROADCASTING 2026 Reagan Day Dinner advertising expense $3,168
Dec 9, 2025 A&M UNITED METHODIST CHURCH memorial gift honoring Liz Ezell $100
Dec 9, 2025 ATMOS ENERGY gas utility for office $109
Dec 9, 2025 GLOBAL FOODCRAFT 2026 Reagan Day Dinner food downpayment $9,214
Dec 5, 2025 HEAD CONSULTING website and email support $161
Dec 4, 2025 OPTIMUM CABLE cable and phone for office $182
Dec 4, 2025 BEST WESTERN PREMIER deposit for 2026 precinct/county convention $160
Nov 28, 2025 MAILCHIMP email and mass email support $48
Nov 25, 2025 ICE HOUSE ON MAIN venue deposit for 2026 Reagan Day Dinner $4,254
Nov 12, 2025 ATMOS ENERGY gas utility for office $109
Nov 6, 2025 FORD RUSS MR reimburse postage and printing expense $44
Nov 5, 2025 HEAD CONSULTING website and email consulting and support $161
Nov 4, 2025 ROLLO INSURANCE liability and office contents annual insurance premium $1,207
Nov 3, 2025 OPTIMUM CABLE cable and internet for office $182
Oct 27, 2025 MIKESKA GINGER MRS reimburse office supplies and furnishings $102
Oct 27, 2025 MAILCHIMP email and mass email support $48
Oct 27, 2025 BCS CHAMBER OF COMMERCE Chamber dinner honoring John Raney $1,200