HELI FOR TEXAS

Federal · FEC · C00817692

$35K
Direct disbursements
13
Distinct vendors
116
Disbursement rows
Apr 2022 – Jun 2026
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 3

Katrina Rischer, Carpenter's Cafe & C… $3K — · 3 txns Isabelle Young $400 — · 1 txn SQUARESPACE $161 — · 1 txn HF HELI FOR TEXAS

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.

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
· ILHAN FOR CONGRESS 3 vendors $393,228 Network
D JAIME HARRISON FOR US SENATE 3 vendors $296,332 Network
D MOORE FOR CONGRESS 3 vendors $233,757 Network
D CLARKE FOR CONGRESS 3 vendors $227,516 Network
D CONGRESSIONAL BLACK CAUCUS PAC 3 vendors $115,944 Network
D PATIENTS FOR AFFORDABLE DRUGS ACTION 3 vendors $76,521 Network
· DIRT ROAD DEMOCRATS PAC 3 vendors $72,689 Network
D GLORIA FOR TENNESSEE 3 vendors $71,693 Network
D LAFAZAN FOR CONGRESS 3 vendors $53,519 Network
D ASIAN AMERICANS FOR CHANGE FUND 3 vendors $25,129 Network

People paid by HELI FOR TEXAS top 3 · $7,925 · 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. 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
Isabelle Young FOR CAMPAIGN CONS… 1 $400 Apr 2026
Tara Wilson REIMBURSEMENT: PR… 1 $60 Sep 2023

Spend by category

all-cycle
Strategy & Research $12K Software & Tech $12K Legal & Compliance $7K Fundraising $1K Print & Mail $97

Spend by service category

Category Total spend Disbursements
Strategy & Research $12,000 6
Software & Tech $11,846 7
Legal & Compliance $6,573 18
Fundraising $1,294 78
Print & Mail $97 2

Recent activity showing 20 of 116

Date Vendor Purpose Amount
Jun 30, 2026 SQUARESPACE SQUARESPACE CC PAYMENTS FEES $161
Jun 3, 2026 Katrina Rischer, Carpenter's Cafe & Catering FINAL PAYMENT FOR CAMPAIGN EVENT LOCATION & CATERING $500
May 28, 2026 Katrina Rischer, Carpenter's Cafe & Catering DEPOSIT FOR CAMPAIGN EVENT LOCATION & CATERING $1,000
Apr 20, 2026 Katrina Rischer, Carpenter's Cafe & Catering DEPOSIT FOR CAMPAIGN EVENT LOCATION & CATERING $1,000
Apr 7, 2026 Isabelle Young FOR CAMPAIGN CONSULTING WORK $400
Mar 2, 2026 Printed Union PRINTING BUSINESS CARDS $38
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