MIZANI ARMIN HONORABLE

Texas · TEC · 00080883

See all $1.49M in research →
$1.49M
Direct disbursements
84
Distinct vendors
280
Disbursement rows
Sep 2017 – Sep 2026
Activity window
$1.18Macross 12 months

Top vendors paid last 12 months · top 10

GRIFFIN COMMUNICATIONS $545K Print & Mail · 25 txns FIDI MEDIA LLC $454K Strategy & Research · 4 txns WENSKE JOHN $33K Wages & Payroll · 5 txns CONSERVATIVE REPUBLICANS OF TX $15K Other / Unclassified · 1 txn ANEDOT $13K Contributions & Transfers · 5 txns Morse Cooper $12K Wages & Payroll · 4 txns THE WHATS UP RADIO PROGRAM $8K Media · 1 txn INSTALL CONNECT $8K Print & Mail · 5 txns CONSERVATIVE MEDIA PROPERTIES $8K Other / Unclassified · 1 txn MCKAY ENNA $7K Wages & Payroll · 2 txns MA MIZANI ARMIN HONORABLE

Spend by category

all-cycle
Print & Mail $621K Strategy & Research $375K Wages & Payroll $112K Media $45K Digital $24K Contributions & Transfers $22K Fundraising $6K Admin & Office $4K Travel & Events $3K Software & Tech $2K Legal & Compliance $40

Spend by service category

Category Total spend Disbursements
Print & Mail $621,032 48
Strategy & Research $374,788 11
Wages & Payroll $112,085 65
Other / Unclassified $76,244 20
Media $44,588 9
Digital $24,204 39
Contributions & Transfers $21,915 12
Fundraising $5,716 22
Admin & Office $4,070 6
Travel & Events $3,201 17
Software & Tech $1,595 3
Legal & Compliance $40 1

Recent activity showing 20 of 280

Date Vendor Purpose Amount
Sep 24, 2026 ANEDOT Donor Platform $805
Sep 21, 2026 GRIFFIN COMMUNICATIONS Consulting Expense $3,226
Sep 18, 2026 INSTALL CONNECT Yard Sign Install $875
Aug 31, 2026 MAILCHIMP Email Vendor $158
Aug 31, 2026 INSTALL CONNECT Yard Sign Install $2,500
Aug 26, 2026 Papa John's Food/Beverage Expense for TCGOP Phone Banking $116
Aug 25, 2026 THE LOREN HOTEL AUSTIN Food/Beverage Expense $7
Aug 25, 2026 THE LOREN HOTEL AUSTIN Travel Out of District/ Lodging $119
Aug 24, 2026 CHEVRON Travel Out of District/ Fuel $90
Aug 24, 2026 Orbitz Travek Out of District/ Lodging $113
Aug 24, 2026 Texans for Greg Abbott Contribution $500
Aug 24, 2026 GRIFFIN COMMUNICATIONS Consulting Expense $2,482
Aug 24, 2026 Tim O'Hare Campaign Contribution $782
Aug 24, 2026 7-Eleven Travel Out of District/ Fuel $70
Aug 24, 2026 FORT WORTH YOUNG REPUBLICANS Contribution $500
Aug 24, 2026 WELLS FARGO Bank Fee $30
Aug 14, 2026 Edgerton Strategies Consulting Expense $675
Aug 7, 2026 REPUBLICAN WOMEN OF ARLINGTON Contribution $209
Jul 31, 2026 MAILCHIMP Email Vendor $158
Jul 17, 2026 GRIFFIN COMMUNICATIONS Consulting Expense $1,649