TEXAS ORGANIZING PROJECT POLITICAL ACTION COMMITTEE

Texas · TEC · 00085036

$8.40M
Direct disbursements
343
Distinct vendors
3,861
Disbursement rows
$5.17M
Independent expenditures
Oct 2020 – Feb 2026
Activity window
$389Kacross 12 months

Top vendors paid last 12 months · top 10

TEXAS POWER STRATEGIES $238K Field & Voter Contact · 5 txns TEXAS ORGANIZING PROJECT $53K Wages & Payroll · 4 txns PERFECT GIFT $18K Travel & Events · 5 txns KATZ COMPLIANCE $16K Legal & Compliance · 4 txns CONNOR ELIZABETH HELEN $12K Strategy & Research · 1 txn MONARCH PRINTING $6K Print & Mail · 2 txns ALAMO PRINTING $5K Print & Mail · 2 txns PRESTIGE PRINTING $5K Admin & Office · 6 txns SB DIGITAL, INC. $3K Digital · 1 txn ALAMO MAILING $2K Print & Mail · 1 txn TO TEXAS ORGANIZING PROJECT POLITICAL… COMMITTEE

Spend by category

all-cycle
Field & Voter Contact $3.88M Contributions & Transfers $1.07M Wages & Payroll $675K Print & Mail $464K Legal & Compliance $415K Digital $269K Admin & Office $251K Travel & Events $218K Media $211K Fundraising $162K Strategy & Research $113K

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $3,877,494 2,164
Contributions & Transfers $1,069,912 98
Wages & Payroll $674,911 133
Other / Unclassified $610,749 56
Print & Mail $463,796 152
Legal & Compliance $414,543 63
Digital $268,819 131
Admin & Office $250,578 269
Travel & Events $217,739 352
Media $210,911 46
Fundraising $161,829 334
Strategy & Research $113,492 35
Software & Tech $63,973 28

Recent activity showing 20 of 3,861

Date Vendor Purpose Amount
Feb 20, 2026 ALAMO PRINTING In-Kind Expenditures:Printing - Bethke, Reyna & Hinojosa $958
Feb 20, 2026 ALAMO PRINTING In-Kind Expenditures:Printing - Bethke, Reyna & Hinojosa $4,192
Feb 20, 2026 ALAMO MAILING Printing $2,318
Feb 20, 2026 AIRBNB Travel $241
Feb 20, 2026 AIRBNB In-Kind Expenditures:Travel - Plummer, Middlteon, McCoy & Hinojosa $140
Feb 19, 2026 AIRBNB In-Kind Expenditures:Travel - Plummer, Middleton, McCoy & Hinojosa $217
Feb 19, 2026 PRESTIGE PRINTING Printing $862
Feb 19, 2026 INSTACART Office Supplies $32
Feb 19, 2026 PRESTIGE PRINTING In-Kind Expenditures:Printing - Bethke, Reyna & Hinojosa $382
Feb 19, 2026 AMAZON Office Supplies $108
Feb 18, 2026 AMAZON Office Supplies $57
Feb 18, 2026 TEXAS POWER STRATEGIES Staff Time $88,320
Feb 18, 2026 TEXAS POWER STRATEGIES In-Kind Expenditures:Canvassing - Plummer, Middleton, McCoy & Hinojosa $62,662
Feb 18, 2026 MONARCH PRINTING Printing $3,821
Feb 18, 2026 INSTACART Office Supplies $552
Feb 18, 2026 MONARCH PRINTING In-Kind Expenditures:Printing - Plummer, Middleton, McCoy & Hinojosa $2,582
Feb 18, 2026 PERFECT GIFT In-Kind Expenditures:Gas Cards - Bethke, Reyna & Hinojosa $2,543
Feb 18, 2026 OFFICE DEPOT Office Supplies $9
Feb 18, 2026 TEXAS POWER STRATEGIES In-Kind Expenditures:Canvassing - Bethke, Reyna & Hinojosa $37,502
Feb 17, 2026 AMINA WILLIAMS In-Kind Expenditures:Graphic Design Services - Bethke, Reyna & Hinojosa $298