HEWITT MICHAEL A MR

Texas · TEC · 00089768

$56K
Direct disbursements
57
Distinct vendors
263
Disbursement rows
Jun 2025 – Feb 2026
Activity window
$56Kacross 12 months

Top vendors paid last 12 months · top 10

CAPITAL ONE $15K Fundraising · 26 txns RED ARROW VICTORY SOLUTIONS $13K Strategy & Research · 6 txns ALPHAGRAPHICS OF PLANO AND MCKINNEY $8K Print & Mail · 12 txns Leon Strategies $4K Strategy & Research · 1 txn TELLO MISAEL $2K Print & Mail · 3 txns LANDRY S $900 Travel & Events · 1 txn COLLIN COUNTY REPUBLICAN PARTY $850 Fundraising · 2 txns THE HOME DEPOT $740 Travel & Events · 2 txns LAUREN GARRISON PHOTOGRAPHY $650 Software & Tech · 1 txn CHASE $485 Fundraising · 2 txns HM HEWITT MICHAEL A MR

Spend by category

all-cycle
Strategy & Research $19K Fundraising $18K Print & Mail $10K Travel & Events $5K Software & Tech $2K Admin & Office $616 Digital $592 Contributions & Transfers $35

Spend by service category

Category Total spend Disbursements
Strategy & Research $19,025 8
Fundraising $18,201 116
Print & Mail $9,568 28
Travel & Events $5,186 55
Software & Tech $1,577 15
Other / Unclassified $939 23
Admin & Office $616 8
Digital $592 8
Contributions & Transfers $35 2

Recent activity showing 20 of 263

Date Vendor Purpose Amount
Feb 20, 2026 ALPHAGRAPHICS OF PLANO AND MCKINNEY Expense for printing of campaign yard signs and for stakes for signs. $600
Feb 20, 2026 HAIRSTON TAYLOR Payment for purchase of graphic design services. $150
Feb 19, 2026 ANEDOT Anedot's fee for using their online donation platform. $1
Feb 18, 2026 ALPHAGRAPHICS OF PLANO AND MCKINNEY Expense for printing of campaign yard signs and stakes for signs. $186
Feb 18, 2026 UNITED STATES POSTAL SERVICE USPS post office box rental expense $114
Feb 17, 2026 ALPHAGRAPHICS OF PLANO AND MCKINNEY Expense for stakes to use for campaign yard signs printed by business. $30
Feb 17, 2026 AT&T Expenditure for phone line for campaign use. $46
Feb 16, 2026 EXTRA SPACE STORAGE Charge for storage unit rental to store campaign signs and equipment for installing/removing signs. $22
Feb 13, 2026 CAPITAL ONE Payment of credit card bill for subscription to Dallas Morning News to access article about campaign $1
Feb 13, 2026 PROSPERITY BANCSHARES Bank checking account service charge. $10
Feb 13, 2026 CAPITAL ONE Payment of credit card bill for monthly charge for campaign website. $23
Feb 13, 2026 CAPITAL ONE Payment of credit card bill for lunch for two people for lunch meeting with campaign volunteer. $10
Feb 12, 2026 CCRA PAC Charge for seat at CCRA's table at Lincoln Day Gala. $150
Feb 11, 2026 ALPHAGRAPHICS OF PLANO AND MCKINNEY Expense for printing of campaign push cards. $273
Feb 10, 2026 X Payment for premium features for X account. $9
Feb 9, 2026 ANEDOT Anedot's fee for using their online donation platform. $21
Feb 6, 2026 DNH GODADDY Monthly charge for campaign website. $23
Feb 5, 2026 THE ROCKET SCIENCE GROUP Payment for use of upgraded Mailchimp account features. $28
Feb 5, 2026 DALLASNEWS Charge for subscription to Dallas Morning News to access article about campaign. $1
Jan 30, 2026 SP Plus Corporation Charge for parking garage cost to attend interview about campaign at local media office. $10