GREATER SOLUTIONS FOR TOMORROW

Texas · TEC · 00088599

See all $252K in research →
$236K
Direct disbursements
124
Distinct vendors
341
Disbursement rows
$16K
Independent expenditures
Mar 2024 – Apr 2026
Activity window
$38Kacross 12 months

Top vendors paid last 12 months · top 10

ELK ONE CONSULTING $10K Strategy & Research · 1 txn RIGHTSIDE COMPLIANCE $8K Legal & Compliance · 3 txns MICRO CENTER $2K Field & Voter Contact · 1 txn ARKITECH SIGNS $2K Print & Mail · 1 txn SOUTH CREEK GROUP $2K Media · 1 txn VANTAGE LEGAL $1K Legal & Compliance · 2 txns THOMAS GRAPHICS IN $1K Print & Mail · 2 txns FAMILY MATTERS CONSULTING $900 Other / Unclassified · 1 txn HOME DEPOT $867 Travel & Events · 2 txns PAPPAS BROS STEAK $362 Field & Voter Contact · 1 txn GS GREATER SOLUTIONS FOR TOMORROW

Spend by category

all-cycle
Strategy & Research $84K Print & Mail $36K Legal & Compliance $30K Travel & Events $26K Contributions & Transfers $19K Admin & Office $10K Field & Voter Contact $9K Media $5K Software & Tech $2K Wages & Payroll $1K Digital $882

Spend by service category

Category Total spend Disbursements
Strategy & Research $84,042 10
Print & Mail $35,684 29
Legal & Compliance $30,104 19
Travel & Events $26,375 119
Contributions & Transfers $18,606 20
Other / Unclassified $12,998 22
Admin & Office $9,954 57
Field & Voter Contact $8,679 44
Media $5,079 3
Software & Tech $2,500 5
Wages & Payroll $1,125 4
Digital $882 4
Fundraising $195 5

Recent activity showing 20 of 341

Date Vendor Purpose Amount
Apr 21, 2026 THOMAS GRAPHICS IN Inkind contribution Dev, printing and mailing for Mailer in support of R. Bigby $673
Apr 21, 2026 THOMAS GRAPHICS IN Inkind contribution Dev, printing and mailing for Mailer in support of R. Bigby $673
Apr 15, 2026 ARKITECH SIGNS Inkind contribution for Signage Printing in support of R. Bigby $1,721
Dec 29, 2025 HOME DEPOT Field Supplies $98
Dec 26, 2025 PAPPAS BROS STEAK F&B for Field Staff $362
Dec 26, 2025 PAPPAS BROS STEAK F&B for Field Staff $40
Dec 22, 2025 HOME DEPOT Field Supplies $218
Nov 17, 2025 VANTAGE LEGAL Legal Service $71
Nov 17, 2025 RIGHTSIDE COMPLIANCE Compliance Consulting $1,200
Nov 3, 2025 BANK OF AMERICA Bank Fee $16
Sep 15, 2025 CANDELARIS F&B for Field Staff $122
Sep 9, 2025 OMNI Staff Travel Accommodations $277
Sep 2, 2025 CLEBURNE CAFETERIA F&B for Field Staff $55
Sep 2, 2025 GOODE BBQ F&B for Field Staff $78
Aug 29, 2025 MICRO CENTER Field Supplies $2,293
Aug 18, 2025 RIGHTSIDE COMPLIANCE Compliance Consulting $1,035
Aug 14, 2025 PERRYS STEAKHOUSE F&B for Field Staff $120
Aug 13, 2025 PERRYS STEAKHOUSE F&B for Field Staff $102
Jul 21, 2025 FEDERAL AMERICAN GRILL F&B for Field Staff $132
Jul 21, 2025 GOODE BBQ F&B for Field Staff $229