$84K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Jun 2025 – Sep 2025
Activity window
$84Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rubio, Dj
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SUSAN STOREY RUBIO FOR CONGRESS — 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $60,833 | 3 |
| Strategy & Research | $15,000 | 1 |
| Digital | $2,929 | 1 |
| Software & Tech | $2,710 | 1 |
| Print & Mail | $1,243 | 2 |
| Fundraising | $899 | 1 |
| Admin & Office | $319 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2025 | REDHORSE ADVISORS | CAMPAIGN STRATEGY CONSULTING | $15,000 |
| Aug 18, 2025 | DIRECT TEXAS | OFFICE SUPPLIES | $319 |
| Jul 31, 2025 | CAZ CONSULTING, LLC | WEBSITE MANAGEMENT | $2,710 |
| Jul 30, 2025 | NEXT LEVEL SIGNS | SIGNS | $693 |
| Jul 30, 2025 | MOO PRINT | PRINTING SERVICES | $551 |
| Jul 21, 2025 | REDHORSE ADVISORS | PRINT, DESIGN, MEDIA PRODUCTION, FLIGHT, HOTEL, CAR | $58,103 |
| Jul 3, 2025 | CAZ CONSULTING, LLC | TRAVEL EXPENSES - HOTEL, FLIGHT, MILEAGE | $1,940 |
| Jul 3, 2025 | CAZ CONSULTING, LLC | TRAVEL EXPENSES - HOTEL, MILEAGE | $790 |
| Jul 3, 2025 | CAZ CONSULTING, LLC | DIGITAL ADVERTISING | $2,929 |
| Jun 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING | $899 |