SMITH THOMAS C MR

Texas · TEC · 00089792

$70K
Total disbursements
101
Distinct vendors
229
Disbursement rows
Jun 2025 – Feb 2026
Activity window
$70Kacross 12 months

Top vendors paid last 12 months · top 10

ROBERTS KRISTAL $13K Wages & Payroll · 13 txns MATRIX MEDIA $12K Media · 1 txn STARBOARD STRATEGY GROUP $5K Other / Unclassified · 4 txns REPUBLICAN PARTY OF TEXAS $4K Fundraising · 1 txn ALPHAGRAPHICS $4K Print & Mail · 10 txns CAMPAIGN PARTNERS $3K Other / Unclassified · 2 txns PRIMAL FUNDRAISING $3K Fundraising · 1 txn TEXAS FEDERATION OF REPUBLICAN WOMEN $2K Fundraising · 3 txns ANEDOT $2K Contributions & Transfers · 5 txns SOUTHWEST AIRLINES $2K Travel & Events · 4 txns ST SMITH THOMAS C MR

Spend by service category

Category Total spend Disbursements
Media $12,648 5
Travel & Events $12,208 122
Other / Unclassified $12,056 36
Fundraising $9,807 18
Wages & Payroll $8,563 10
Strategy & Research $6,700 6
Print & Mail $5,923 24
Contributions & Transfers $1,359 5
Software & Tech $748 1
Admin & Office $72 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 21, 2026 ANEDOT Fundraising fees. $647
Feb 20, 2026 KROGER FUEL Gasoline expense for travel for campaign event. $55
Feb 20, 2026 ALPHAGRAPHICS Campaign materials. $97
Feb 17, 2026 ROBERTS KRISTAL Campaign work/help with campaign. $1,000
Feb 15, 2026 KROGER FUEL Gasoline expense for travel for campaign event. $51
Feb 14, 2026 BUCEES Gasoline expense for travel for campaign event. $50
Feb 14, 2026 KROGER FUEL Gasoline expense for travel for campaign event. $55
Feb 14, 2026 BUCEES Food expense during travel for campaign event. $37
Feb 14, 2026 ALPHAGRAPHICS Campaign materials. $128
Feb 14, 2026 BRAZORIA COUNTY REPUBLICAN PARTY Lincoln Day dinner ticket. $120
Feb 12, 2026 MURPHY USA Gasoline expense for travel for campaign event. $50
Feb 12, 2026 BUCEES Food expense during travel for campaign event. $38
Feb 12, 2026 SPRINGHILL SUITES Lodging during travel for campaign event. $147
Feb 12, 2026 FROST BANK Bank transfer fees. $45
Feb 12, 2026 KROGER FUEL Gasoline expense for travel for campaign event. $50
Feb 11, 2026 ALOFT SHENANDOAH Lodging during travel for campaign event. $150
Feb 11, 2026 MATRIX MEDIA Advertising and strategic services. $11,508
Feb 10, 2026 LYFT Ride share for travel for campaign event. $43
Feb 10, 2026 LYFT Ride share for travel for campaign event. $65
Feb 10, 2026 TRI COUNTY REPUBLICAN WOMEN S CLUB Luncheon fee. $25