$46.20M
Direct disbursements
171
Distinct vendors
998
Disbursement rows
Sep 2025 – Jun 2026
Activity window
$46.20Macross 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 | VDUSS PAC | 1 officer7 vendors | $5,430,382 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 1 officer7 vendors | $4,280,953 | Network ↗ |
| D | JORDAN FOR MAINE | 1 officer7 vendors | $432,438 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 1 officer6 vendors | $894,207 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 1 officer5 vendors | $1,389,468 | Network ↗ |
| D | JULIANA FOR ILLINOIS | 1 officer4 vendors | $572,547 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 1 officer4 vendors | $314,260 | Network ↗ |
| D | WILEY NICKEL FOR NORTH CAROLINA | 1 officer3 vendors | $239,158 | Network ↗ |
| D | CENTER AISLE PAC | 1 officer | — | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 1 officer | — | Network ↗ |
People paid by TALARICO FOR TEXAS top 20 · $181,633 · 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 | MEALS, TRAVEL, EV… | 9 | $57,922 | Sep 2025 → Jan 2026 |
| Andre Gonzalez | TRAVEL REIMBURSEM… | 11 | $36,936 | Oct 2025 → Mar 2026 |
| Rodericka Applewhaite | COMMUNICATION CON… | 2 | $11,417 | Jan 2026 → Feb 2026 |
| Rachel Bhalla | MILEAGE REIMBURSE… | 9 | $10,066 | Oct 2025 → May 2026 |
| Rose Huerta | TRAVEL, MILEAGE, … | 4 | $8,171 | Dec 2025 → Jun 2026 |
| Eric Vasquez | PHOTOGRAPHY | 2 | $7,832 | Oct 2025 → Jan 2026 |
| Gina Hinojosa | MILEAGE, MEALS, S… | 2 | $5,561 | Jan 2026 → Mar 2026 |
| David Lake | CATERING REIMBURS… | 2 | $5,340 | Oct 2025 → Dec 2025 |
| Jason Garza | MILEAGE REIMBURSE… | 5 | $4,406 | Feb 2026 → Jun 2026 |
| Hannah Woerner | GRAPHIC DESIGN | 2 | $3,971 | May 2026 → Jun 2026 |
| Elizabeth Nadler | TRAVEL REIMBURSEM… | 3 | $3,968 | Feb 2026 → Apr 2026 |
| Austin Wade Hansen | TRAVEL AND MEALS … | 5 | $3,748 | Jan 2026 → May 2026 |
| Cecilia Jimenez | MILEAGE REIMBURSE… | 5 | $3,693 | Dec 2025 → Jun 2026 |
| Antonio Esparza | TRAVEL REIMBURSEM… | 6 | $3,682 | Oct 2025 → Jun 2026 |
| George Ennis | TRAVEL REIMBURSEM… | 9 | $3,272 | Oct 2025 → Jun 2026 |
| George M. Boghs | EVENT PLANNING | 1 | $2,813 | Mar 2026 |
| Katelyn Parham | EVENT TICKETS, ME… | 5 | $2,380 | Feb 2026 → Jun 2026 |
| Riley Smith | MILEAGE REIMBURSE… | 8 | $2,303 | Jan 2026 → Jun 2026 |
| Gretchen Goldstucker | MILEAGE REIMBURSE… | 9 | $2,154 | Nov 2025 → Jun 2026 |
| Jordan Vonderhaar | PHOTOGRAPHY | 1 | $2,000 | Sep 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 998
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Smith, Riley | MILEAGE REIMBURSEMENT | $361 |
| Jun 30, 2026 | Cronin, Julian | TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $351 |
| Jun 30, 2026 | Goldstucker, Gretchen | MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $335 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $41 |
| Jun 30, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $184 |
| Jun 30, 2026 | MORADEL, OSMAN | TRAVEL & EVENT MATERIALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $220 |
| Jun 30, 2026 | Willis Debbra | OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $53 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $54,453 |
| Jun 30, 2026 | PEARCE, EMILY | MILEAGE REIMBURSEMENT | $40 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $98 |
| Jun 30, 2026 | Cecilia Jimenez | MILEAGE REIMBURSEMENT | $121 |
| Jun 30, 2026 | Huerta Rose | POSTAGE, MATERIALS, TRAVEL, MILEAGE & SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,783 |
| Jun 30, 2026 | Antonio Esparza | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $225 |
| Jun 30, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $241 |
| Jun 30, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $956 |
| Jun 30, 2026 | Fashina, Folasade | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $98 |
| Jun 30, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $505 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $285 |
| Jun 29, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $2,246 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $39,124 |