TERRY VIRTS FOR TEXAS

Federal · FEC · C00908897

$424K
Direct disbursements
31
Distinct vendors
153
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$308Kacross 12 months

Top vendors paid last 12 months · top 10

SWITCHBOARD PUBLIC BENEFIT CORP. $81K Digital · 6 txns ACEVES COMMUNICATIONS $36K Strategy & Research · 2 txns HEIN STRATEGIES LLC $30K Strategy & Research · 1 txn HAYDEN RICHARDSON $27K Fundraising · 3 txns HARRIS COMPLIANCE & CONSULTING, LLC $22K Legal & Compliance · 7 txns Gusto, Inc. $17K Wages & Payroll · 19 txns NUMERO $16K Fundraising · 7 txns NGPVAN $14K Software & Tech · 9 txns KRISTOPHER SOSA $10K Wages & Payroll · 6 txns KATZ COMPLIANCE $9K Legal & Compliance · 2 txns TV TERRY VIRTS FOR TEXAS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Harris, Emily M
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for TERRY VIRTS 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
D ENERGIZED FOR CHANGE FEDERAL PAC 6 vendors $146,209 Network
D BELL FOR MISSOURI 5 vendors $657,774 Network
D DCCC 4 vendors $9,604,511 Network
D DSCC 4 vendors $9,218,122 Network
D GILLEN FOR NY 5 vendors $170,392 Network
D FORWARD BLUE 5 vendors $136,816 Network
D THE COMMITTEE TO ELECT CHRIS JONES 5 vendors $98,221 Network
D JASMINE FOR TEXAS 4 vendors $465,338 Network
D CLARKE FOR CONGRESS 4 vendors $429,794 Network
D SUOZZI FOR CONGRESS 4 vendors $427,057 Network

Spend by category

all-cycle
Digital $173K Fundraising $82K Strategy & Research $79K Wages & Payroll $33K Legal & Compliance $32K Software & Tech $10K Travel & Events $2K Admin & Office $823

Spend by service category

Category Total spend Disbursements
Digital $173,362 17
Fundraising $82,019 31
Strategy & Research $79,465 7
Wages & Payroll $32,667 37
Legal & Compliance $31,888 15
Software & Tech $10,465 13
Travel & Events $2,026 2
Admin & Office $823 11

Recent activity showing 20 of 153

Date Vendor Purpose Amount
Jun 30, 2026 HARRIS COMPLIANCE & CONSULTING, LLC CONSULTANTS:COMPLIANCE CONSULTING $415
Jun 29, 2026 AMALGAMATED BANK ADMINSTRATIVE:BANK CHARGES & FEES $14
Jun 8, 2026 MAILCHIMP SOFTWARE $107
Jun 8, 2026 INTUIT QUICKBOOKS SOFTWARE $122
Jun 5, 2026 NGPVAN SOFTWARE $2,662
May 28, 2026 AMALGAMATED BANK ADMINSTRATIVE:BANK CHARGES & FEES $14
May 18, 2026 Next Insurance INSURANCE:WORKERS COMPENSATION $87
May 8, 2026 MAILCHIMP SOFTWARE $107
May 6, 2026 INTUIT QUICKBOOKS SOFTWARE $122
May 5, 2026 Gusto, Inc. PAYROLL:PAYROLL FEES $52
Apr 28, 2026 AMALGAMATED BANK ADMINSTRATIVE:BANK CHARGES & FEES $31
Apr 22, 2026 NGPVAN SOFTWARE $1,324
Apr 10, 2026 UNITED HEALTHCARE UHC PAYROLL:SALARIES:HEALTH INSURANCE $1,129
Apr 8, 2026 MAILCHIMP SOFTWARE $107
Apr 6, 2026 Next Insurance INSURANCE:WORKERS COMPENSATION $13
Apr 6, 2026 INTUIT QUICKBOOKS SOFTWARE $122
Apr 3, 2026 HARRIS COMPLIANCE & CONSULTING, LLC CONSULTANTS:COMPLIANCE CONSULTING $4,000
Apr 3, 2026 Gusto, Inc. PAYROLL:PAYROLL FEES $59
Apr 2, 2026 NUMERO SOFTWARE $440
Apr 1, 2026 THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA, INSURANCE $112