FRED HINOJOSA FOR CONGRESS

Federal · FEC · C00917724

$33K
Direct disbursements
10
Distinct vendors
27
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$33Kacross 12 months

Top vendors paid last 12 months · top 8

AGENTIC ACCOUNTING SOLUTIONS $12K Legal & Compliance · 2 txns Signs2Go $7K Print & Mail · 1 txn REMINGTON RESEARCH GROUP $3K Strategy & Research · 1 txn REPUBLICAN PARTY OF TEXAS $3K Travel & Events · 1 txn CMDI $3K Software & Tech · 3 txns THOMAS, LAUREN $3K Software & Tech · 1 txn AXIOM $1K Strategy & Research · 1 txn ANDIE MEDIA $800 Media · 1 txn FH FRED HINOJOSA FOR CONGRESS

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

One or more officers at FRED HINOJOSA 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 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 KEN PAXTON FOR SENATE 1 officer Network

People paid by FRED HINOJOSA FOR CONGRESS top 1 · $2,699 · 1 of 1 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
Lauren Thomas WEBSITE 1 $2,699 Oct 2025

Spend by category

all-cycle
Legal & Compliance $12K Print & Mail $7K Software & Tech $5K Strategy & Research $4K Travel & Events $3K Media $800 Fundraising $326

Spend by service category

Category Total spend Disbursements
Legal & Compliance $12,000 2
Print & Mail $6,901 1
Software & Tech $5,401 5
Strategy & Research $4,478 2
Travel & Events $3,125 1
Media $800 1
Fundraising $326 15

Recent activity showing 20 of 27

Date Vendor Purpose Amount
Dec 31, 2025 Signs2Go COLLATERAL MATERIALS: SIGNAGE $6,901
Dec 31, 2025 REMINGTON RESEARCH GROUP POLLING $3,428
Dec 31, 2025 CMDI DATABASE MANAGEMENT $2
Dec 31, 2025 CHAIN BRIDGE BANK BANK FEE $25
Dec 31, 2025 CHAIN BRIDGE BANK BANK FEE $14
Dec 31, 2025 AXIOM POLITICAL STRATEGY CONSULTING $1,050
Dec 30, 2025 CMDI DATABASE MANAGEMENT $900
Dec 22, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $20
Dec 10, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $1
Dec 3, 2025 REPUBLICAN PARTY OF TEXAS REGISTRATION FEES $3,125
Dec 3, 2025 CMDI DATABASE MANAGEMENT $900
Dec 3, 2025 CHAIN BRIDGE BANK BANK FEE $25
Dec 3, 2025 AGENTIC ACCOUNTING SOLUTIONS COMPLIANCE CONSULTING $3,500
Nov 28, 2025 CHAIN BRIDGE BANK BANK FEE $7
Nov 26, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $21
Nov 18, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $4
Nov 10, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $1
Oct 30, 2025 CHAIN BRIDGE BANK BANK FEE $25
Oct 30, 2025 ANDIE MEDIA MEDIA $800
Oct 29, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $71