KEEP TEXAS RED

Federal · FEC · C00655886

$60K
Direct disbursements
17
Distinct vendors
74
Disbursement rows
$1K
Independent expenditures
Mar 2020 – Nov 2025
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 1

BELL, NUNNALLY & MARTIN, LLP $662 Legal & Compliance · 1 txn KT KEEP TEXAS RED

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

Treasurer Haines, David C
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KEEP TEXAS RED — 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 COMMITTEE TO DEFEAT THE (LAST) PRESIDENT 3 vendors $1,972,386 Network
R GREAT AMERICA PAC 3 vendors $797,918 Network
R BIKERS FOR AMERICA 3 vendors $141,501 Network
R NATIONAL ASSOCIATION FOR GUN RIGHTS INC PAC 3 vendors $81,613 Network
R NORTH CAROLINA REPUBLICAN PARTY 3 vendors $52,031 Network
R SABATINI FOR CONGRESS 3 vendors $44,747 Network
· TEAM JOSH 3 vendors $35,736 Network
· #WALKAWAY CAMPAIGN PAC 3 vendors $30,601 Network
· COMBAT VETERANS FOR CONGRESS PAC 3 vendors $25,206 Network
· GUN RIGHTS AMERICA 3 vendors $24,384 Network

People paid by KEEP TEXAS RED top 3 · $18,463 · 0 of 3 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
Amanda Labrie EXPENSES 2 $8,890 Apr 2022
Courtney Baggett IN 1 $7,073 Apr 2022
Will Mcnutt REIMBURSEMENT 1 $2,500 May 2024

Spend by category

all-cycle
Legal & Compliance $17K Digital $10K Software & Tech $10K Fundraising $9K Travel & Events $7K Contributions & Transfers $3K Print & Mail $1K Wages & Payroll $394

Spend by service category

Category Total spend Disbursements
Legal & Compliance $16,917 13
Digital $10,171 30
Software & Tech $9,819 3
Fundraising $9,492 20
Travel & Events $7,073 1
Contributions & Transfers $2,500 1
Other / Unclassified $2,254 3
Print & Mail $1,100 2
Wages & Payroll $394 1

Recent activity showing 20 of 74

Date Vendor Purpose Amount
Nov 7, 2025 BELL, NUNNALLY & MARTIN, LLP LEGAL SERVICES $662
Mar 17, 2025 CHALMERS, ADAMS, BACKER & KAUFMAN LLC LEGAL SERVICES $1,710
Sep 17, 2024 MUNCK, WILSON, MANDALA LLP LEGAL FEES $250
May 9, 2024 MCNUTT, WILL REIMBURSEMENT $2,500
Mar 28, 2024 MUNCK WILSON MANDALA LEGAL SERVICES $250
Dec 19, 2023 MUNCK WILSON MANDALA LEGAL SERVICES $364
Nov 15, 2023 CHALMERS ADAMS BACKER & KAUFMAN LLC LEGAL SERVICES $470
Nov 7, 2023 MUNCK WILSON MANDALA LEGAL SERVICES $483
Mar 14, 2023 THE LUKENS CO MERCHANDISE DESIGN $340
Dec 20, 2022 CHALMERS & ADAMS LLC LEGAL SERVICES $2,700
Dec 14, 2022 THE LUKENS CO MERCHANDISE DESIGN $1,500
Nov 1, 2022 THE LUKENS CO WEBSITE DESIGN $600
Oct 15, 2022 WinRed Technical Services, LLC PAYMENT PROCESSING FEES $0
Sep 21, 2022 PROTONMAIL EMAIL SERVICES $719
Sep 20, 2022 WinRed Technical Services, LLC PAYMENT PROCESSING FEES $3
Aug 31, 2022 MUNCK WILSON MANDALA LEGAL SERVICES $3,000
Aug 1, 2022 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $394
Jul 28, 2022 CHALMERS & ADAMS LLC LEGAL SERVICES $2,975
Apr 27, 2022 LABRIE, AMANDA EXPENSES $415
Apr 27, 2022 LABRIE, AMANDA FUNDRAISING COMMISSION $8,475