REITZ AARON F MR

Texas · TEC · 00083762

See all $5.03M in research →
$5.03M
Direct disbursements
150
Distinct vendors
880
Disbursement rows
$102
Independent expenditures
May 2019 – Jun 2026
Activity window
$4.96Macross 12 months

Top vendors paid last 12 months · top 10

FIDI MEDIA LLC $1.69M Strategy & Research · 4 txns GEN2 Solutions, LLC $896K Media · 5 txns SOLUTIONS FOR TEXAS IN FUNDRAISING $397K Fundraising · 20 txns FP1 Strategies, LLC $347K Media · 24 txns THE COEFFICIENT GROUP $274K Digital · 15 txns CREATIVE DIRECT, LLC $194K Strategy & Research · 2 txns ADP, Inc. $123K Wages & Payroll · 19 txns CHAIN BRIDGE BANK $112K Fundraising · 12 txns TAG LLC $99K Digital · 14 txns ANTHEM MEDIA AND MESSAGE INC $85K Media · 9 txns RA REITZ AARON F MR

Spend by category

all-cycle
Strategy & Research $1.71M Media $1.33M Fundraising $609K Digital $361K Print & Mail $240K Wages & Payroll $108K Travel & Events $106K Legal & Compliance $14K Contributions & Transfers $11K Software & Tech $3K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,706,546 12
Media $1,329,754 40
Fundraising $608,873 117
Digital $360,818 35
Print & Mail $239,820 124
Wages & Payroll $108,118 33
Travel & Events $105,680 358
Legal & Compliance $13,865 4
Other / Unclassified $13,531 35
Contributions & Transfers $10,870 3
Software & Tech $2,594 6
Admin & Office $1,767 11

Recent activity showing 20 of 880

Date Vendor Purpose Amount
Jun 18, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
Jun 2, 2026 CHAIN BRIDGE BANK PAYMENT OF CREDIT CARD BILL FOR TRAVEL, FOOD / BEVERAGE, SUPPLIES, SPONSORSHIPS, POSTAGE, ETC. $122
May 27, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
May 18, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
May 7, 2026 BUDGET RENT A CAR TRAVEL - RENTAL CAR $122
May 4, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $30
Apr 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $15
Apr 23, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $5,035
Apr 15, 2026 SIXT RENT A CAR - HQ TRAVEL - RENTAL CAR $36
Apr 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $30
Mar 31, 2026 DICKINSON WRIGHT PLLC LEGAL CONSULTING $675
Mar 27, 2026 ADP, Inc. PAYROLL FEES $83
Mar 27, 2026 MAILTRACK SOLUTIONS POSTAGE / SHIPPING $144
Mar 27, 2026 MAILTRACK SOLUTIONS CAGING AND ESCROW $1,151
Mar 25, 2026 CHAIN BRIDGE BANK PAYMENT OF CREDIT CARD BILL FOR TRAVEL, FOOD / BEVERAGE, SUPPLIES, SPONSORSHIPS, POSTAGE, ETC. $43
Mar 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Mar 25, 2026 REITZ AARON TRAVEL - MILEAGE $8,610
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Mar 20, 2026 HSP DIRECT LLC POSTAGE / SHIPPING $2,858
Mar 20, 2026 HSP DIRECT LLC PRINTING $945