REITZ AARON F MR

Texas · TEC · 00083762

See all $4.50M in research →
$4.50M
Direct disbursements
144
Distinct vendors
766
Disbursement rows
$102
Independent expenditures
May 2019 – Feb 2026
Activity window
$4.43Macross 12 months

Top vendors paid last 12 months · top 10

FIDI MEDIA LLC $1.43M Strategy & Research · 3 txns GEN2 Solutions, LLC $896K Media · 5 txns SOLUTIONS FOR TEXAS IN FUNDRAISING $372K Fundraising · 17 txns FP1 Strategies, LLC $347K Media · 24 txns THE COEFFICIENT GROUP $274K Digital · 15 txns CREATIVE DIRECT, LLC $173K Strategy & Research · 1 txn ADP, Inc. $105K Wages & Payroll · 16 txns ANTHEM MEDIA AND MESSAGE INC $85K Media · 9 txns TAG LLC $83K Digital · 12 txns CHAIN BRIDGE BANK $78K Fundraising · 8 txns RA REITZ AARON F MR

Spend by category

all-cycle
Strategy & Research $1.71M Media $1.33M Fundraising $603K Digital $361K Print & Mail $231K Wages & Payroll $108K Travel & Events $105K Legal & Compliance $14K Software & Tech $3K Admin & Office $2K Contributions & Transfers $850

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,706,546 12
Media $1,329,754 40
Fundraising $603,326 111
Digital $360,818 35
Print & Mail $230,754 112
Wages & Payroll $108,118 33
Travel & Events $105,489 352
Other / Unclassified $32,242 48
Legal & Compliance $13,865 4
Software & Tech $2,594 6
Admin & Office $1,767 11
Contributions & Transfers $850 2

Recent activity showing 20 of 766

Date Vendor Purpose Amount
Feb 20, 2026 THE COEFFICIENT GROUP POLLING $21,500
Feb 20, 2026 ADP, Inc. PAYROLL FEES $16
Feb 20, 2026 FP1 Strategies, LLC CREATIVE DESIGN SERVICES / PALM CARDS $4,400
Feb 20, 2026 CROSBY OTTENHOFF GROUP WEB SERVICE $31
Feb 20, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $15,370
Feb 20, 2026 THE COEFFICIENT GROUP SMS MESSAGING $82,456
Feb 20, 2026 TAG LLC FUNDRAISING CONSULTING $6,000
Feb 20, 2026 TAG LLC CREATIVE DESIGN SERVICES / EMAIL MARKETING / SMS MESSAGING $4,418
Feb 20, 2026 CROSBY OTTENHOFF GROUP POSTAGE / SHIPPING $8
Feb 20, 2026 CREATIVE DIRECT, LLC DIRECT MAIL $172,856
Feb 19, 2026 MDI IMAGING & MAIL PRINTING $3,000
Feb 19, 2026 MAILTRACK SOLUTIONS POSTAGE / SHIPPING $301
Feb 19, 2026 UBER - HQ TRAVEL - CAR SERVICE $10
Feb 19, 2026 FULFILLMENT SOLUTIONS INC. PRINTING $1,887
Feb 19, 2026 THE FAIRMOUNT HOTEL TRAVEL - LODGING $233
Feb 19, 2026 MAILTRACK SOLUTIONS CAGING AND ESCROW $1,023
Feb 19, 2026 UPS - HQ POSTAGE / SHIPPING $438
Feb 19, 2026 SPECTRUM WORKS SUBSCRIPTIONS $593
Feb 18, 2026 UBER - HQ TRAVEL - CAR SERVICE $19
Feb 18, 2026 CHAIN BRIDGE BANK PAYMENT OF CREDIT CARD BILL FOR TRAVEL, FOOD / BEVERAGE, SUPPLIES, SPONSORSHIPS, POSTAGE, ETC. $10,564