$648K
Direct disbursements
39
Distinct vendors
185
Disbursement rows
Dec 2017 – Jun 2019
Activity window
$1Kacross 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 TAX CUTS & JOBS PAC 5 vendors $354,541 Network
R TONY GONZALES FOR CONGRESS 4 vendors $2,422,739 Network
R KAY GRANGER CAMPAIGN FUND 4 vendors $1,006,888 Network
R DR. BRIAN BABIN FOR CONGRESS 4 vendors $900,377 Network
R TEXANS FOR MORGAN LUTTRELL 4 vendors $726,042 Network
R CRAIG GOLDMAN FOR CONGRESS 4 vendors $505,071 Network
R HUNT FOR SENATE 4 vendors $495,740 Network
R NRCC 4 vendors $301,734 Network
R REPUBLICAN PARTY OF TEXAS 4 vendors $290,313 Network
R TEXANS FOR JODEY ARRINGTON 4 vendors $160,882 Network

People paid by C00663161 top 9 · $21,669 · 0 of 9 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
Ward Wyatt GENERAL CAMPAIGN … 5 $13,775 Jan 2018 → May 2018
Bech Bruun · MILEAGE REIMBURSE… 2 $5,012 Mar 2018 → Apr 2018
Stephen F. Mr. Cooper IN 1 $1,041 Feb 2018
Larry D. Mr. Meyers IN 1 $553 Feb 2018
Howard Mr. Singleton IN 1 $388 May 2018
Mark Wintrow ADVERTISING CONSU… 1 $300 May 2018
Ann Mrs. Engel REIMBURSEMENT FOR… 1 $225 Mar 2018
David P. Mr. Engel REIMBURSEMENT FOR… 1 $225 Mar 2018
Merle Mr. Hudgins IN KIND: FUNDRAIS… 1 $150 May 2018

Spend by category

all-cycle
Print & Mail $167K Digital $164K Media $133K Strategy & Research $101K Fundraising $59K Legal & Compliance $13K Travel & Events $8K Admin & Office $1K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $166,802 19
Digital $163,846 14
Media $133,005 10
Strategy & Research $100,914 15
Fundraising $59,188 96
Legal & Compliance $13,488 7
Travel & Events $8,145 11
Admin & Office $1,299 9
Wages & Payroll $1,001 2
Other / Unclassified $130 2

Recent activity showing 20 of 185

Date Vendor Purpose Amount
Jun 28, 2019 AMERICAN BANK BANK FEE $20
May 31, 2019 AMERICAN BANK BANK FEE $20
Apr 30, 2019 AMERICAN BANK BANK FEE $20
Mar 31, 2019 AMERICAN BANK BANK FEE $20
Feb 28, 2019 AMERICAN BANK BANK FEE $20
Jan 31, 2019 AMERICAN BANK BANK FEE $20
Oct 30, 2018 AMERICAN BANK $20
Sep 28, 2018 AMERICAN BANK BANK FEE $20
Sep 26, 2018 KEEL SYSTEMS LLC DEBT PAYMENT $1,000
Aug 31, 2018 AMERICAN BANK BANK FEE $20
Jul 22, 2018 AMERICAN BANK BANK FEE $20
Jun 15, 2018 AT&T CELL PHONE SERVICE $154
Jun 10, 2018 PADRE ISLAND BUSINESS ASSOCIATION ADVERTISING $590
Jun 10, 2018 GULF COAST MAILING & PRINTING SERVICES PRINTING $968
Jun 10, 2018 GULF COAST MAILING & PRINTING SERVICES PRINTING $1,434
May 30, 2018 MURPHY NASICA MEDIA CONSULTING $2,000
May 30, 2018 MURPHY NASICA MANAGEMENT CONSULTING $10,518
May 29, 2018 STEVE RAY ASSOCIATES GENERAL CAMPAIGN CONSULTING $918
May 29, 2018 STEVE RAY ASSOCIATES GENERAL CAMPAIGN CONSULTING $7,427
May 29, 2018 KEEL SYSTEMS LLC COMPLIANCE SERVICES $2,271