MARK TEIXEIRA FOR CONGRESS

Federal · FEC · C00917658

$3.51M
Direct disbursements
101
Distinct vendors
417
Disbursement rows
Jan 2025 – Jun 2026
Activity window
$3.32Macross 12 months

Top vendors paid last 12 months · top 10

Strategic Media Services, Inc. $1.77M Media · 5 txns TARGETED CREATIVE COMMUNICATIONS, INC. $312K Print & Mail · 7 txns DROGIN GROUP $284K Digital · 9 txns Acme Strategies $252K Digital · 15 txns SALTER, HARRISON $96K Strategy & Research · 16 txns NORFLEET STRATEGIES LLC $91K Strategy & Research · 10 txns LILLY & COMPANY $75K Fundraising · 8 txns RAGNAR RESEARCH $72K Strategy & Research · 2 txns Kelly Early $59K Strategy & Research · 13 txns Morgan, Emily $52K Strategy & Research · 14 txns MT MARK TEIXEIRA FOR CONGRESS

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

One or more officers at MARK TEIXEIRA FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 CHIP ROY FOR CONGRESS 1 officer8 vendors $3,536,027 Network
R CHRIS GOBER FOR TEXAS 1 officer8 vendors $144,087 Network
R BETH VAN DUYNE FOR CONGRESS 1 officer7 vendors $414,742 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer6 vendors $649,497 Network
R ASHLEY FOR IOWA 1 officer6 vendors $327,822 Network
R HUNT FOR SENATE 1 officer5 vendors $696,582 Network
R MARK GREEN FOR CONGRESS 1 officer5 vendors $215,855 Network
· ENGAGE TEXAS 1 officer4 vendors $928,936 Network
· TONY GONZALES VICTORY FUND 1 officer3 vendors $1,152,786 Network
R WEBER FOR CONGRESS 1 officer3 vendors $1,081,105 Network

People paid by MARK TEIXEIRA FOR CONGRESS top 5 · $212,778 · 3 of 5 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
Harrison Salter POLITICAL STRATEG… 16 $95,843 Oct 2025 → Jun 2026
Kelly Early POLITICAL STRATEG… 13 $58,997 Nov 2025 → Jun 2026
Emily Morgan POLITICAL STRATEG… 14 $51,597 Sep 2025 → Jun 2026
Mark Teixeira TRAVEL 1 $5,840 Dec 2025
Eric Andresen IN 1 $500 Jun 2026

Spend by category

all-cycle
Media $1.41M Digital $394K Print & Mail $246K Strategy & Research $217K Fundraising $79K Legal & Compliance $38K Travel & Events $24K Contributions & Transfers $13K Admin & Office $7K Software & Tech $4K Wages & Payroll $887

Spend by service category

Category Total spend Disbursements
Media $1,414,851 7
Digital $393,579 16
Print & Mail $246,469 13
Strategy & Research $216,760 20
Fundraising $79,064 98
Legal & Compliance $37,955 8
Travel & Events $23,855 65
Contributions & Transfers $13,020 4
Other / Unclassified $8,052 2
Admin & Office $7,462 15
Software & Tech $4,214 5
Wages & Payroll $887 5

Recent activity showing 20 of 417

Date Vendor Purpose Amount
Jun 30, 2026 INTUIT SUBSCRIPTION $123
Jun 30, 2026 AMAZON OFFICE SUPPLIES $286
Jun 30, 2026 SALTER, HARRISON POLITICAL STRATEGY CONSULTING $11,000
Jun 30, 2026 Morgan, Emily POLITICAL STRATEGY CONSULTING $5,750
Jun 30, 2026 Kelly Early POLITICAL STRATEGY CONSULTING $7,000
Jun 29, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $224
Jun 29, 2026 DROGIN GROUP DIGITAL CONSULTING/ADS $3,000
Jun 22, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $42
Jun 17, 2026 San Antonio Express News SUBSCRIPTION $41
Jun 16, 2026 VERIZON WIRELESS PHONE SVC $63
Jun 15, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $40
Jun 12, 2026 HILTON HOTELS TRAVEL/FOOD/BEVERAGE $4,983
Jun 10, 2026 TOP TIER SECURITY CONSULTING VOID-SECURITY SVC -$730
Jun 10, 2026 SR3 CREATIVE VOID-MEDIA PRODUCTION -$2,706
Jun 8, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $26
Jun 6, 2026 ANDRESEN, ERIC IN-KIND CONTRIBUTION $500
Jun 5, 2026 WALMART OFFICE SUPPLIES $404
Jun 3, 2026 SAN SABA CAP COLLATERAL MATERIALS-CAPS $200
Jun 2, 2026 CMDI DATABASE MANAGEMENT/BATCHING & CAGING SVC $1,200
Jun 1, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $64