THE REPUBLICAN PARTY OF FORT BEND COUNTY FEDERAL COMMITTEE
Federal · FEC · C00529628
$845K
Direct disbursements
122
Distinct vendors
1,336
Disbursement rows
Feb 2017 – Jun 2026
Activity window
$92Kacross 12 months
Top vendors paid last 12 months · top 10
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 | $1,588,644 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $888,499 | Network ↗ |
| R | WEBER FOR CONGRESS | 7 vendors | $161,022 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 7 vendors | $40,895 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 6 vendors | $198,472 | Network ↗ |
| R | BURGESS 4 UTAH | 5 vendors | $1,463,098 | Network ↗ |
| R | NEHLS FOR CONGRESS | 6 vendors | $40,049 | Network ↗ |
| R | CARLA SPALDING FOR CONGRESS | 6 vendors | $27,387 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 6 vendors | $27,192 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 6 vendors | $24,218 | Network ↗ |
People paid by THE REPUBLICAN PARTY OF FORT BEND COUNTY FEDERAL COMMITTEE top 20 · $67,762 · 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 | FINAL PAYMENT FOR… | 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 |
| Jennifer Haan | 2026 LRD EVENT RE… | 1 | $2,174 | Apr 2026 |
| Martha Mathis | STAMPS | 2 | $2,090 | Oct 2024 → May 2026 |
| Debbi Stryk | 2026 LRD EVENT RE… | 1 | $1,600 | Apr 2026 |
| 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 | REIMBURSEMENT SNA… | 2 | $816 | Sep 2020 → Dec 2025 |
| Mike Gibson | IN | 1 | $650 | Sep 2020 |
| Rhonda Kuykendall | FUNDRAISING EXPEN… | 1 | $600 | Jul 2018 |
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 1,336
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | MAILCHIMP EMAIL MARKETING | GENERIC EBLAST COMM MARKETING EXPENSE | $286 |
| Jun 29, 2026 | Krishna Sounds | EXECUTIVE COMMITTEE MEETING | $750 |
| Jun 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Jun 17, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $3 |
| Jun 15, 2026 | Template Discount | WEBSITE EXPENSE | $300 |
| May 29, 2026 | MATHIS, MARTHA | STAMPS | $1,872 |
| May 27, 2026 | MAILCHIMP EMAIL MARKETING | GENERIC EBLAST COMM MARKETING EXPENSE | $286 |
| May 19, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| May 18, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| May 13, 2026 | Template Discount | WEBSITE EXPENSE | $300 |
| May 12, 2026 | ARISTOTLE INTERNATIONAL, INC. | ANNUAL SOFTWARE FEE | $198 |
| May 11, 2026 | SAFARI TEXAS RANCH | 2026 LRD EVENT EXPENSE | $27,996 |
| May 4, 2026 | THE PHOENIX DESIGN GROUP, INC. | 2026 LRD EVENT EXPENSE | $8,855 |
| Apr 27, 2026 | SEMG LLC | 2026 LRD EVENT EXPENSE | $1,900 |
| Apr 22, 2026 | GENESIS PHOTOGRAPHERS, INC | 2026 LRD EVENT EXPENSES | $700 |
| Apr 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $357 |
| Apr 20, 2026 | Square | LRD CREDIT CARD FEES | $338 |
| Apr 20, 2026 | NBD GRAPHICS | PRINTING EXPENSE | $438 |
| Apr 20, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $43 |
| Apr 17, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $278 |