$1.61M
Direct disbursements
85
Distinct vendors
468
Disbursement rows
Jan 2017 – Mar 2022
Activity window
$13Kacross 12 months

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
R MCCAUL FOR CONGRESS, INC 6 vendors $2,095,302 Network
R TAX CUTS & JOBS PAC 6 vendors $397,698 Network
R MICHAEL BURGESS FOR CONGRESS 6 vendors $318,453 Network
R HUDSON FOR CONGRESS 5 vendors $4,757,414 Network
R TEXANS FOR JODEY ARRINGTON 6 vendors $145,095 Network
R PETE SESSIONS FOR CONGRESS 5 vendors $2,721,750 Network
R BETH VAN DUYNE FOR CONGRESS 5 vendors $2,180,611 Network
R DR. BRIAN BABIN FOR CONGRESS 5 vendors $1,286,244 Network
R HUNT FOR SENATE 5 vendors $587,798 Network
R KAY GRANGER CAMPAIGN FUND 5 vendors $306,596 Network

People paid by C00472241 top 5 · $4,439 · 1 of 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Bill Flores · REIMBURSEMENT 10 $2,667 Jul 2017 → Mar 2020
Jana Hixson REIMBURSEMENT 4 $916 Aug 2017 → Jun 2019
Mike Mccloskey REIMBURSEMENT 1 $350 Jan 2020
Jon Oehman REIMBURSEMENT 1 $257 Sep 2018
Michael Mccloskey EVENT REGISTRATION 1 $250 Aug 2017

Spend by category

all-cycle
Fundraising $459K Digital $413K Travel & Events $348K Print & Mail $293K Contributions & Transfers $29K Legal & Compliance $28K Admin & Office $16K Strategy & Research $8K Software & Tech $6K Media $900 Wages & Payroll $52

Spend by service category

Category Total spend Disbursements
Fundraising $458,990 213
Digital $413,376 10
Travel & Events $348,406 127
Print & Mail $292,867 30
Contributions & Transfers $28,507 29
Legal & Compliance $27,957 18
Admin & Office $15,739 20
Other / Unclassified $8,294 10
Strategy & Research $8,000 2
Software & Tech $5,850 6
Media $900 1
Wages & Payroll $52 2

Recent activity showing 20 of 468

Date Vendor Purpose Amount
Mar 24, 2022 THE GOBER GROUP PLLC LEGAL CONSULTING SERVICES $1,240
Feb 7, 2022 CHASE CARD SERVICES SOFTWARE SUBSCRIPTION, LEGAL CONSULTING, POSTAGE, FACILITY RENTAL, TRAVEL...(SEE BELOW IF ITEMIZED) $4,685
Jan 5, 2022 CHASE CARD SERVICES SOFTWARE SERVICE, FOOD/BEVERAGE (SEE BELOW IF ITEMIZED) $126
Dec 29, 2021 ROBERTSON COUNTY REPUBLICAN PARTY EVENT SPONSORSHIP $250
Dec 29, 2021 BRAZOS VALLEY MUSUEM OF NATURAL HISTORY EVENT TICKETS $400
Nov 8, 2021 CHASE CARD SERVICES SOFTWARE SUBSCRIPTION, FOOD/BEVERAGES (SEE BELOW IF ITEMIZED) $313
Oct 6, 2021 CHASE CARD SERVICES SOFTWARE SUBSCRIPTION, MEALS, LEGAL CONSULTING (SEE BELOW IF ITEMIZED) $1,182
Sep 1, 2021 CHASE CARD SERVICES SOFTWARE SUBSCRIPTION, FEES, EXPRESS SHIPPING, TRAVEL (SEE BELOW IF ITEMIZED) $342
Aug 6, 2021 CHASE CARD SERVICES SOFTWARE SUBSCRIPTION, FEES, EXPRESS SHIPPING (SEE BELOW IF ITEMIZED) $194
Jul 11, 2021 MCLENNAN COUNTY REPUBLICAN CLUB MEMBERSHIP $500
Jul 6, 2021 CHASE CARD SERVICES MEMBERSHIP, LEGAL CONSULTING, SOFTWARE SUBSCRIPTION (SEE BELOW IF ITEMIZED) $2,475
Jun 5, 2021 CHASE CARD SERVICES SOFTWARE SUBSCRIPTION, EXPRESS SHIPPING, COMPUTER SOFTWARE (SEE BELOW IF ITEMIZED) $611
May 5, 2021 CHASE CARD SERVICES SOFTWARE SUBSCRIPTION, COMPUTER SOFTWARE, SUBSCPRITION (SEE BELOW IF ITEMIZED) $723
Apr 6, 2021 CHASE CARD SERVICES SOFTWARE SUBSCRIPTION, EVENT REGISTRATION (SEE BELOW IF ITEMIZED) $372
Mar 8, 2021 CHASE CARD SERVICES EVENT TICKETS, SOFTWARE SERVICE/SUBSCRIPTION, EXPRESS SHIPPING, FOOD/BEV (SEE BELOW IF ITEMIZED) $648
Feb 8, 2021 CHASE CARD SERVICES TRAVEL, POSTAGE, FOOD/BEVERAGES, MOVING SERVICES, SOFTWARE SERVICE (SEE BELOW IF ITEMIZED) $5,683
Jan 14, 2021 REPUBLICAN PARTY OF MCLENNAN COUNTY SPONSORSHIP $1,000
Jan 4, 2021 CHASE CARD SERVICES TRAVEL, FOOD/BEVERAGES, SOFTWARE SERVICE, CONSTITUENT GIFTS, ENGRAVING, (SEE BELOW IF ITEMIZED) $2,810
Dec 31, 2020 UNITED PARCEL SERVICE EXPRESS SHIPPING $302
Dec 7, 2020 CHASE CARD SERVICES TRAVEL, SOFTWARE SUBSCRIPTION, MOVING SERVICES (SEE BELOW IF ITEMIZED) $254