$4.80M
Direct disbursements
33
Distinct vendors
679
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$4.80Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KEN PAXTON FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | AMERICAN ALLIANCE FOR DISABLED CHILDREN PAC | 1 officer | — | Network ↗ |
| R | JOE PINION FOR US SENATE INC | 1 officer | — | Network ↗ |
| · | REPUBLICAN ELECTION COMMITTEE | 1 officer | — | Network ↗ |
| · | GENERAL JOHN STARK PAC | 1 officer | — | Network ↗ |
| · | ACCOUNTABILITY ACTION | 1 officer | — | Network ↗ |
| R | RIGHT FOR AMERICA | 1 officer | — | Network ↗ |
| R | NEW HAMPSHIRE 1ST | 1 officer | — | Network ↗ |
| · | GET OUT NOW | 1 officer | — | Network ↗ |
| · | MAIN STREET LEADERSHIP PAC | 1 officer | — | Network ↗ |
| R | FRED HINOJOSA FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by KEN PAXTON FOR SENATE top 2 · $787 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John W. Iii Lodge | CONTRIBUTION REFU… | 1 | $500 | Jan 2026 |
| George Henry Lane | TRAVEL | 1 | $287 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,024,170 | 9 |
| Fundraising | $1,165,389 | 519 |
| Digital | $624,885 | 11 |
| Print & Mail | $474,283 | 20 |
| Strategy & Research | $217,370 | 15 |
| Legal & Compliance | $78,705 | 12 |
| Software & Tech | $63,594 | 25 |
| Travel & Events | $20,699 | 52 |
| Contributions & Transfers | $5,500 | 2 |
| Wages & Payroll | $767 | 10 |
Recent activity showing 20 of 679
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,496 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $4,722 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $875 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | $18,618 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK FEE | $7 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK FEE | $303 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $13 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $76 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $127 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,369 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,947 |
| Mar 27, 2026 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Mar 27, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $75 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5,456 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $3,834 |
| Mar 25, 2026 | MARRIOTT | TRAVEL | $3,719 |
| Mar 25, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $201 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $6 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,609 |