THE REPUBLICAN PARTY OF FORT BEND COUNTY FEDERAL COMMITTEE

Federal · FEC · C00529628

$788K
Direct disbursements
119
Distinct vendors
1,303
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$91Kacross 12 months

Top vendors paid last 12 months · top 8

SAFARI TEXAS RANCH $21K Other / Unclassified · 3 txns THE PHOENIX DESIGN GROUP, INC. $3K Travel & Events · 1 txn ARISTOTLE INTERNATIONAL, INC. $3K Legal & Compliance · 1 txn TEMPLATEDISCOUNT $3K Software & Tech · 9 txns CHALMERS, ADAMS, BACKER & KAUFMAN LLC $2K Legal & Compliance · 2 txns ANEDOT $702 Fundraising · 5 txns UNITED STATES POSTAL SERVICE $188 Print & Mail · 1 txn GIBSON, TINA $166 Travel & Events · 1 txn TR THE REPUBLICAN PARTY OF FORT BEN… COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer White, Doug
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for THE REPUBLICAN PARTY OF FORT BEND COUNTY FEDERAL COMMITTEE — 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
R MAST FOR CONGRESS 8 vendors $1,588,027 Network
R DAN CRENSHAW FOR CONGRESS 7 vendors $887,674 Network
R WEBER FOR CONGRESS 7 vendors $161,022 Network
R FRIENDS FOR CHRIS STEWART, INC. 7 vendors $40,895 Network
R BURGESS 4 UTAH 5 vendors $1,461,885 Network
R REPUBLICAN PARTY OF TEXAS 6 vendors $24,218 Network
R BETH VAN DUYNE FOR CONGRESS 5 vendors $198,156 Network
R NEHLS FOR CONGRESS 5 vendors $39,633 Network
R CARLA SPALDING FOR CONGRESS 5 vendors $26,807 Network
D RO FOR CONGRESS INC 5 vendors $26,511 Network

People paid by THE REPUBLICAN PARTY OF FORT BEND COUNTY FEDERAL COMMITTEE top 20 · $63,464 · 0 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
Michael Franks SETTLEMENT ON POL… 2 $10,726 Apr 2023 → Feb 2024
Matthew G Whitaker LRD SPEAKER FEES 1 $10,000 Apr 2024
Gary Gates IN 1 $8,000 Feb 2022
Joe Walz IN 2 $7,798 Apr 2021 → Feb 2022
Patti Parish-kaminski IN 2 $4,610 Feb 2019 → Feb 2019
Kathaleen Wall RENT EXPENSE SEPT 1 $3,416 Sep 2020
Elizabeth Walker 2025 LRD REIMB FO… 1 $2,850 May 2025
Gary Pearson IN 4 $2,667 Mar 2019 → Feb 2022
Yvonne Ramsey LRD EXPENSE REIMB… 3 $2,531 Oct 2021 → Feb 2022
Dean Hrbacek GENERIC GOTV TEXT… 1 $2,369 Nov 2020
Melissa Gates IN 1 $1,500 Apr 2021
William Benton FBC FAIR BOOTH TI… 4 $1,400 Sep 2018 → Feb 2022
Jacob Lee REIMBURSEMENT FOR… 1 $1,055 Dec 2024
Sharon Leal MEMORABILIA ITEMS… 3 $911 Aug 2021 → Oct 2021
Tina Gibson IN 2 $816 Sep 2020 → Dec 2025
Mike Gibson IN 1 $650 Sep 2020
Rhonda Kuykendall FUNDRAISING EXPEN… 1 $600 Jul 2018
Britney Blackburn 2023 LRD BALLOON … 1 $566 May 2023
John Hamilton IN 1 $500 Apr 2021
Robert Eberle IN 1 $500 Feb 2022

Spend by category

all-cycle
Travel & Events $347K Fundraising $78K Digital $63K Media $49K Legal & Compliance $47K Print & Mail $26K Software & Tech $17K Admin & Office $11K Strategy & Research $5K Contributions & Transfers $4K Field & Voter Contact $3K

Spend by service category

Category Total spend Disbursements
Travel & Events $346,915 69
Other / Unclassified $135,562 59
Fundraising $77,889 907
Digital $63,146 64
Media $49,007 12
Legal & Compliance $46,953 60
Print & Mail $26,137 17
Software & Tech $17,200 70
Admin & Office $11,277 35
Strategy & Research $5,000 1
Contributions & Transfers $4,169 3
Field & Voter Contact $2,949 3
Wages & Payroll $923 1

Recent activity showing 20 of 1,303

Date Vendor Purpose Amount
Mar 27, 2026 ANEDOT CREDIT CARD PROCESSING FEES $7
Mar 27, 2026 ANEDOT CREDIT CARD PROCESSING FEES $100
Mar 27, 2026 ANEDOT CREDIT CARD PROCESSING FEES $14
Mar 25, 2026 ANEDOT CREDIT CARD PROCESSING FEES $7
Mar 23, 2026 ANEDOT CREDIT CARD PROCESSING FEES $7
Mar 19, 2026 OFFICE DEPOT ENVELOPES AND STAMPS $96
Mar 19, 2026 ANEDOT CREDIT CARD PROCESSING FEES $21
Mar 19, 2026 ANEDOT CREDIT CARD PROCESSING FEES $12
Mar 19, 2026 ANEDOT CREDIT CARD PROCESSING FEES $100
Mar 19, 2026 ANEDOT CREDIT CARD PROCESSING FEES $14
Mar 19, 2026 ANEDOT CREDIT CARD PROCESSING FEES $7
Mar 18, 2026 ANEDOT CREDIT CARD PROCESSING FEES $12
Mar 18, 2026 ANEDOT CREDIT CARD PROCESSING FEES $1
Mar 18, 2026 ANEDOT CREDIT CARD PROCESSING FEES $14
Mar 17, 2026 ANEDOT CREDIT CARD PROCESSING FEES $100
Mar 17, 2026 ANEDOT CREDIT CARD PROCESSING FEES $200
Mar 17, 2026 ANEDOT CREDIT CARD PROCESSING FEES $12
Mar 17, 2026 ANEDOT CREDIT CARD PROCESSING FEES $7
Mar 16, 2026 ANEDOT CREDIT CARD PROCESSING FEES $7
Mar 16, 2026 ANEDOT CREDIT CARD PROCESSING FEES $14