$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 | NRCC | 5 vendors | $349,786 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 4 vendors | $2,519,206 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 4 vendors | $1,006,888 | Network ↗ |
| R | DR. BRIAN BABIN FOR CONGRESS | 4 vendors | $912,936 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 4 vendors | $726,042 | Network ↗ |
| R | CONAWAY FOR CONGRESS | 4 vendors | $567,966 | Network ↗ |
| R | CRAIG GOLDMAN FOR CONGRESS | 4 vendors | $524,601 | Network ↗ |
| R | HUNT FOR SENATE | 4 vendors | $495,740 | Network ↗ |
| R | OLSON FOR CONGRESS COMMITTEE | 4 vendors | $384,938 | Network ↗ |
People paid by BECH BRUUN FOR CONGRESS 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 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 |