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
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 |