$40K
Total disbursements
12
Distinct vendors
123
Disbursement rows
Apr 2022 – Mar 2026
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rodriguez, Diane
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HELI FOR TEXAS — 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.
People paid by HELI FOR TEXAS top 2 · $7,584 · 0 of 2 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 |
|---|---|---|---|---|
| Heli Prilliman · | IN | 1 | $7,465 | Dec 2022 |
| Tara Wilson | REIMBURSEMENT: PR… | 2 | $119 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $16,000 | 8 |
| Software & Tech | $13,136 | 9 |
| Legal & Compliance | $8,797 | 20 |
| Fundraising | $1,303 | 81 |
| Print & Mail | $276 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2026 | PRINTED UNION | PRINTING BUSINESS CARDS | $38 |
| Sep 2, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $50 |
| Jun 13, 2025 | KATZ COMPLIANCE | IN-KIND FROM CANDIDATE - COMPLIANCE SERVICES | $500 |
| Apr 16, 2025 | KATZ COMPLIANCE | CANDIDATE INKIND - COMPLIANCE SERVICES | $525 |
| Feb 17, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $350 |
| Feb 17, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $50 |
| Feb 17, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $401 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Sep 24, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $50 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $32 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | REFUND OF CREDIT CARD FEES | -$0 |
| May 2, 2024 | ActBlue Technical Services, Inc. | REFUND OF CREDIT CARD FEES | -$1 |
| Mar 25, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $452 |
| Mar 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Mar 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Mar 4, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Feb 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Feb 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Feb 15, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $555 |