$2.19M
Direct disbursements
231
Distinct vendors
1,143
Disbursement rows
$7K
Independent expenditures
Jan 2017 – Jul 2026
Activity window
$285Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Evbagharu, Odus
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TEXAS DEMOCRATIC PARTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 10 vendors | $31,840,455 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $29,429,052 | Network ↗ |
| D | ARIZONA DEMOCRATIC PARTY | 8 vendors | $815,334 | Network ↗ |
| D | MISSISSIPPI DEMOCRATIC PARTY | 8 vendors | $444,452 | Network ↗ |
| D | NEW HAMPSHIRE DEMOCRATIC PARTY | 8 vendors | $139,175 | Network ↗ |
| D | DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA | 7 vendors | $713,315 | Network ↗ |
| D | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | 7 vendors | $579,468 | Network ↗ |
| D | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | 7 vendors | $574,618 | Network ↗ |
| D | FEDERAL: COLORADO DEMOCRATIC PARTY | 7 vendors | $473,429 | Network ↗ |
| D | KANSAS DEMOCRATIC PARTY- FEDERAL | 7 vendors | $407,803 | Network ↗ |
People paid by TEXAS DEMOCRATIC PARTY top 20 · $178,758 · 12 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michelle Jean Yee | IN | 3 | $30,000 | Dec 2019 → Dec 2023 |
| Reid Garrett Hoffman | EARMARKED THROUGH… | 3 | $30,000 | Jan 2020 → Feb 2024 |
| Eric Schmidt | IN | 2 | $15,000 | Jul 2020 → Aug 2021 |
| John Levy | INKIND: VOTER PRO… | 2 | $12,600 | Aug 2023 → Feb 2024 |
| Kiaran Snyder | IN | 2 | $11,736 | Dec 2019 → Oct 2020 |
| Allen James Blue | IN | 1 | $10,000 | Oct 2020 |
| Antonia Grilikhes-lasky | IN | 2 | $8,993 | Sep 2021 → Oct 2022 |
| Joseph Belfiore | IN | 1 | $8,750 | Dec 2021 |
| Kristina Belfiore | IN | 1 | $8,750 | Dec 2021 |
| Majed Nachawati | IN | 1 | $7,500 | Aug 2022 |
| Stephen Jr. Le | INKIND: RENT | 1 | $7,500 | Sep 2024 |
| Glen Maxey | IN | 2 | $5,620 | Nov 2019 → Sep 2020 |
| Mark Willis Heising | IN KIND: DATA SER… | 1 | $4,688 | Jun 2026 |
| Stacy Schusterman | IN | 2 | $3,739 | Mar 2021 → Jun 2022 |
| Chani Laufer | INKIND: DATA SERV… | 1 | $2,880 | Aug 2024 |
| Steven Laufer | INKIND: DATA SERV… | 1 | $2,880 | Aug 2024 |
| Kendall Scudder | INKIND: EVENT SUP… | 1 | $2,656 | Jun 2023 |
| Gilberto Hinojosa | REIMBURSEMENT: SE… | 4 | $2,167 | Jul 2017 → Jan 2019 |
| Pamela Cirkiel | INKIND: RENT | 1 | $2,000 | Sep 2024 |
| Adam Goodrum | REIMBURSEMENT: SE… | 1 | $1,300 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,206,247 | 358 |
| Software & Tech | $397,277 | 334 |
| Fundraising | $172,520 | 192 |
| Digital | $61,624 | 34 |
| Travel & Events | $58,281 | 34 |
| Strategy & Research | $21,218 | 6 |
| Other / Unclassified | $20,725 | 41 |
| Print & Mail | $16,180 | 20 |
| Admin & Office | $12,914 | 4 |
| Contributions & Transfers | $12,057 | 19 |
| Legal & Compliance | $9,570 | 8 |
| Media | $713 | 2 |
Recent activity showing 20 of 1,143
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | VOTER FILE: IN-KIND | $2,727 |
| Jul 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,132 |
| Jul 29, 2026 | EMBASSY SUITES | EVENT VENUE FEE - FUNDRAISING | $15,000 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $352 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $42 |
| Jul 27, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,244 |
| Jul 22, 2026 | INTUIT | MERCHANT FEES | $13 |
| Jul 22, 2026 | BUMPERACTIVE.COM | PRINTING AND SHIPPING OF PARTY MERCHANDISE | $191 |
| Jul 20, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $781 |
| Jul 17, 2026 | INTUIT | MERCHANT FEES | $13 |
| Jul 13, 2026 | INTUIT | MERCHANT FEES | $525 |
| Jul 13, 2026 | INTUIT | MERCHANT FEES | $19 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $630 |
| Jul 8, 2026 | TRIPTYCH STRATEGIES | DIGITAL ADVERTISING - FEDERAL FUNDRAISING | $40,000 |
| Jul 8, 2026 | TRIPTYCH STRATEGIES | DIGITAL FUNDRAISING CONSULTANT | $10,000 |
| Jul 8, 2026 | HUMAN AGE DIGITAL LLC | PRODUCTION COSTS - FEDERAL FUNDRAISING EVENT | $4,525 |
| Jul 8, 2026 | HUMAN AGE DIGITAL LLC | PRODUCTION COSTS - FEDERAL FUNDRAISING EVENT | $2,000 |
| Jul 6, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $465 |
| Jul 3, 2026 | INTUIT | MERCHANT FEES | $61 |
| Jul 2, 2026 | STRONG STRATEGIES LLC | FUNDRAISING CONSULTANT | $2,000 |