$505K
Total disbursements
23
Distinct vendors
69
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$505Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $253,444 | 5 |
| Digital | $89,662 | 11 |
| Print & Mail | $88,995 | 1 |
| Field & Voter Contact | $20,865 | 4 |
| Strategy & Research | $14,000 | 4 |
| Legal & Compliance | $12,927 | 5 |
| Travel & Events | $10,017 | 3 |
| Contributions & Transfers | $8,250 | 2 |
| Software & Tech | $3,626 | 2 |
| Fundraising | $1,906 | 30 |
| Other / Unclassified | $965 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | CHAIN BRIDGE BANK N A | BANK FEES | $25 |
| Feb 20, 2026 | PINPOINT MEDIA | CAMPAIGN TELEVISION ADVERTISING | $215,075 |
| Feb 19, 2026 | WinRed, LLC | MERCHANT FEES | $10 |
| Feb 19, 2026 | CHAIN BRIDGE BANK N A | BANK FEES | $25 |
| Feb 19, 2026 | GDC3 CONSULTING | DIRECT MAIL | $88,995 |
| Feb 18, 2026 | AVELANE ROAD | CAMPAIGN VIDEO PRODUCTION | $8,000 |
| Feb 18, 2026 | GDC3 CONSULTING | LEGAL FEES | $1,856 |
| Feb 18, 2026 | LEX POLITICA PLLC | LEGAL SERVICES | $1,969 |
| Feb 18, 2026 | SUREFIRE PUBLIC AFFAIRS | CANVASS WALKERS | $8,100 |
| Feb 18, 2026 | GDC3 CONSULTING | LEGAL FEES | $3,100 |
| Feb 17, 2026 | EAST CHAMBERS ISD EDUCATION FOUNDATION | CONTRIBUTION | $1,000 |
| Feb 12, 2026 | ENVISION! | CAMPAIGN SOCIAL MEDIA CONSULTING | $5,250 |
| Feb 12, 2026 | WinRed, LLC | MERCHANT FEES | $21 |
| Feb 11, 2026 | WinRed, LLC | MERCHANT FEES | $112 |
| Feb 10, 2026 | WinRed, LLC | MERCHANT FEES | $6 |
| Feb 9, 2026 | WinRed, LLC | MERCHANT FEES | $4 |
| Feb 6, 2026 | GDC3 CONSULTING | CAMPAIGN DIGITAL ADVERTISING | $2,174 |
| Feb 6, 2026 | GDC3 CONSULTING | CAMPAIGN CONSULTING SERVICES | $2,500 |
| Feb 6, 2026 | GDC3 CONSULTING | CAMPAIGN DIGITAL ADVERTISING | $72,793 |
| Feb 6, 2026 | GDC3 CONSULTING | CAMPAIGN DIGITAL ADVERTISING | $200 |