$30.34M
Direct disbursements
144
Distinct vendors
659
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$30.34Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TALARICO FOR TEXAS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | CHERI BEASLEY FOR NORTH CAROLINA | 1 officer7 vendors | $2,849,591 | Network ↗ |
| D | VDUSS PAC | 1 officer7 vendors | $2,666,105 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 1 officer6 vendors | $205,346 | Network ↗ |
| D | JORDAN FOR MAINE | 1 officer5 vendors | $322,180 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 1 officer5 vendors | $319,401 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 1 officer4 vendors | $309,693 | Network ↗ |
| D | CENTER AISLE PAC | 1 officer4 vendors | $266,150 | Network ↗ |
| D | WILEY NICKEL FOR NORTH CAROLINA | 1 officer3 vendors | $239,158 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 1 officer | — | Network ↗ |
| · | LUJAN VICTORY FUND | 1 officer | — | Network ↗ |
People paid by TALARICO FOR TEXAS top 20 · $160,941 · 15 of 20 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 |
|---|---|---|---|---|
| Kathryn Roberts | TRAVEL, OFFICE SU… | 9 | $57,922 | Sep 2025 → Jan 2026 |
| Andre Gonzalez | TRAVEL REIMBURSEM… | 10 | $27,204 | Oct 2025 → Mar 2026 |
| Rodericka Applewhaite | COMMUNICATION CON… | 2 | $11,417 | Jan 2026 → Feb 2026 |
| Rachel Bhalla | MILEAGE REIMBURSE… | 8 | $9,568 | Oct 2025 → Mar 2026 |
| Eric Vasquez | PHOTOGRAPHY | 2 | $7,832 | Oct 2025 → Jan 2026 |
| Rose Huerta | TRAVEL, MILEAGE, … | 3 | $6,388 | Dec 2025 → Mar 2026 |
| Gina Hinojosa | MILEAGE, MEALS, S… | 2 | $5,561 | Jan 2026 → Mar 2026 |
| David Lake | IN | 2 | $5,340 | Oct 2025 → Dec 2025 |
| Elizabeth Nadler | TRAVEL REIMBURSEM… | 2 | $3,876 | Feb 2026 → Mar 2026 |
| Austin Wade Hansen | SUBSCRIPTION REIM… | 4 | $3,632 | Jan 2026 → Mar 2026 |
| Cecilia Jimenez | MILEAGE REIMBURSE… | 3 | $3,238 | Dec 2025 → Mar 2026 |
| George M. Boghs | EVENT PLANNING | 1 | $2,813 | Mar 2026 |
| George Ennis | TRAVEL REIMBURSEM… | 8 | $2,455 | Oct 2025 → Mar 2026 |
| Antonio Esparza | TRAVEL REIMBURSEM… | 4 | $2,379 | Oct 2025 → Jan 2026 |
| Jason Garza | COMPUTER EQUIPMEN… | 2 | $2,301 | Feb 2026 → Mar 2026 |
| Jordan Vonderhaar | PHOTOGRAPHY | 1 | $2,000 | Sep 2025 |
| Dorothy Budd | CATERING | 1 | $1,948 | Oct 2025 |
| Katelyn Parham | EVENT TICKETS, ME… | 3 | $1,805 | Feb 2026 → Mar 2026 |
| Kajal Vekaria | TRAVEL REIMBURSEM… | 1 | $1,733 | Jan 2026 |
| Oscar Perez | VIDEOGRAPHY | 1 | $1,530 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $16,975,704 | 59 |
| Media | $6,532,510 | 25 |
| Fundraising | $2,042,346 | 210 |
| Print & Mail | $1,519,998 | 47 |
| Wages & Payroll | $1,329,013 | 33 |
| Strategy & Research | $994,641 | 39 |
| Travel & Events | $365,939 | 141 |
| Legal & Compliance | $183,076 | 21 |
| Software & Tech | $171,283 | 29 |
| Admin & Office | $162,125 | 33 |
| Other / Unclassified | $60,963 | 22 |
Recent activity showing 20 of 659
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $11,039 |
| Mar 31, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $387 |
| Mar 31, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $107 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $57,969 |
| Mar 30, 2026 | IRONS, CAROLINE | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $195 |
| Mar 30, 2026 | HUERTA, ROSE | TRAVEL, MILEAGE, SHIPPING & SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $3,315 |
| Mar 30, 2026 | PARHAM, KATELYN | EVENT TICKETS, MEALS, AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $619 |
| Mar 30, 2026 | WILLIS, DEBBRA | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $22 |
| Mar 30, 2026 | GOLDSTUCKER, GRETCHEN | MILEAGE REIMBURSEMENT | $266 |
| Mar 30, 2026 | FASHINA, FOLASADE | TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $259 |
| Mar 30, 2026 | GONZALEZ, ANDRE | MEALS & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,619 |
| Mar 30, 2026 | GARZA, JASON | SHIPPING, TRAVEL, EQUIPMENT & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $665 |
| Mar 30, 2026 | JIMENEZ, CECILIA | MEALS, TRAVEL, MILEAGE & SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $2,938 |
| Mar 30, 2026 | HANSEN, AUSTIN WADE | EVENT EQUIPMENT REIMBURSEMENT - SEE BELOW IF ITEMIZED | $3,031 |
| Mar 30, 2026 | NADLER, ELIZABETH | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $3,296 |
| Mar 30, 2026 | LEAGUE OF CONSERVATION VOTERS ACTION FUND | IN KIND: ENDORSEMENT RELATED EXPENSES | $50 |
| Mar 30, 2026 | SHOPIFY | SALES TAX | $25 |
| Mar 30, 2026 | SMITH, RILEY | TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $411 |
| Mar 30, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $1,118 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $74,747 |