HELI FOR TEXAS

Federal · FEC · C00817692

$32K
Direct disbursements
10
Distinct vendors
111
Disbursement rows
Apr 2022 – Mar 2026
Activity window
$1Kacross 12 months

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 6 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
D JAIME HARRISON FOR US SENATE 3 vendors $290,567 Network
D MOORE FOR CONGRESS 3 vendors $226,677 Network
D CLARKE FOR CONGRESS 3 vendors $218,178 Network
· DIRT ROAD DEMOCRATS PAC 3 vendors $68,900 Network
D LAFAZAN FOR CONGRESS 3 vendors $53,519 Network
D COHN FOR CONGRESS 2022 3 vendors $19,363 Network

People paid by HELI FOR TEXAS top 2 · $7,525 · 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… 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 111

Date Vendor Purpose Amount
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
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
Feb 14, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3