FAIR SHOT TEXAS PAC
Texas · TEC · 00084447
$3.07M
Total disbursements
215
Distinct vendors
6,346
Disbursement rows
$7K
Independent expenditures
Mar 2020 – Feb 2026
Activity window
$159Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,131,385 | 5,063 |
| Field & Voter Contact | $649,499 | 128 |
| Digital | $423,761 | 432 |
| Fundraising | $238,577 | 196 |
| Print & Mail | $228,854 | 51 |
| Other / Unclassified | $165,006 | 120 |
| Strategy & Research | $86,000 | 36 |
| Software & Tech | $71,420 | 135 |
| Legal & Compliance | $57,029 | 60 |
| Admin & Office | $12,383 | 82 |
| Travel & Events | $9,614 | 43 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | SCALE TO WIN | Phone calls - in-kind to Gina Hinojosa Campaign | $712 |
| Feb 15, 2026 | GINS JONATHON D | Mileage reimbursement | $51 |
| Feb 13, 2026 | GINS JONATHON D | Salary | $3,790 |
| Feb 13, 2026 | PFAU VICTORIA | Salary | $4,207 |
| Feb 13, 2026 | Internal Revenue Service | Payroll taxes | $612 |
| Feb 10, 2026 | GUTIERREZ SARAH | Operations consulting | $1,500 |
| Feb 10, 2026 | American Express Company | Credit card payment | $908 |
| Feb 2, 2026 | NGP VAN, Inc. (EveryAction) | Database subscription | $853 |
| Feb 1, 2026 | AFL CIO HEALTH AND WELFARE FUND | Health insurance | $4,171 |
| Jan 31, 2026 | TAYLOR REHMET CAMPAIGN | Event contribution | $250 |
| Jan 30, 2026 | TEXAS WORKFORCE COMMISSION | Payroll taxes | $49 |
| Jan 30, 2026 | TEXAS WORKFORCE COMMISSION | Payroll taxes | $196 |
| Jan 30, 2026 | GINS JONATHON D | Retirement contribution | $1,275 |
| Jan 30, 2026 | PFAU VICTORIA | Salary | $4,207 |
| Jan 30, 2026 | Internal Revenue Service | Payroll taxes | $648 |
| Jan 30, 2026 | PFAU VICTORIA | Retirement contribution | $1,417 |
| Jan 30, 2026 | GINS JONATHON D | Salary | $3,790 |
| Jan 23, 2026 | HOME2 SUITES | Staff travel lodging | $195 |
| Jan 23, 2026 | SHERATON HOTEL | Staff travel lodging | $615 |
| Jan 23, 2026 | HOME2 SUITES | Staff travel lodging | $195 |