Home Filers JENSEN FOR TEXAS
JENSEN FOR TEXAS
Federal · FEC · C00921890
$2.78M
Direct disbursements
Oct 2025 – Mar 2026
Activity window
Top vendors paid
last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jensen, Brett
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JENSEN 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
R
NRSC
6 vendors
$6,151,382
Network ↗
R
NRCC
5 vendors
$6,652,295
Network ↗
R
REPUBLICAN NATIONAL COMMITTEE
4 vendors
$12,617,658
Network ↗
R
AMERICA FIRST ACTION, INC.
4 vendors
$4,215,436
Network ↗
R
NEVER SURRENDER, INC.
4 vendors
$1,752,328
Network ↗
R
THE SENTINEL ACTION FUND
4 vendors
$1,693,777
Network ↗
R
CLF
4 vendors
$1,023,455
Network ↗
R
FRIENDS OF DAVE MCCORMICK
3 vendors
$18,930,236
Network ↗
R
TEAM GRAHAM, INC.
3 vendors
$16,751,784
Network ↗
R
BO 34 PAC
3 vendors
$9,023,808
Network ↗
People paid by JENSEN FOR TEXAS top 2 · $94,702 · 2 of 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
Name
Most-common purpose
Payments
Total paid
Activity window
Brett Jensen ·
IN KIND OFFSET: T…
10
$56,287
Oct 2025 → Jan 2026
Tom Goodson
MANAGEMENT CONSUL…
9
$38,415
Oct 2025 → Feb 2026
Spend by category
all-cycle
Digital
$1.73M
Field & Voter Contact
$200K
Strategy & Research
$185K
Print & Mail
$146K
Travel & Events
$56K
Media
$18K
Software & Tech
$6K
Legal & Compliance
$3K
Fundraising
$546
Spend by service category
Category
Total spend
Disbursements
Digital
$1,731,662
17
Field & Voter Contact
$200,000
2
Strategy & Research
$184,723
17
Print & Mail
$145,967
14
Travel & Events
$55,949
11
Media
$17,970
3
Software & Tech
$6,000
3
Legal & Compliance
$2,518
1
Fundraising
$546
9
Recent activity showing 20 of 90
Date
Vendor
Purpose
Amount
Mar 31, 2026
CROSBY OTTENHOFF GROUP
COMPLIANCE CONSULTING / FILING FEES
$4,824
Mar 4, 2026
CMDI
DATABASE MANAGEMENT
$50
Feb 23, 2026
WinRed Technical Services, LLC
CREDIT CARD PROCESSING FEES
$2
Feb 17, 2026
THE COEFFICIENT GROUP LLC
POLLING
$15,000
Feb 17, 2026
RESOLVE CAMPAIGNS
CREATIVE DESIGN SERVICES / DELIVERY SERVICE / POSTAGE / PRINTING
$80,374
Feb 17, 2026
OnMessage Inc.
MEDIA PRODUCTION / MEDIA PLACEMENT / DELIVERY SERVICE
$281,106
Feb 17, 2026
NUMINAR INC
DATA PROCESSING SERVICES
$2,000
Feb 17, 2026
MCLAUGHLIN & ASSOCIATES INC
RESEARCH CONSULTING
$32,200
Feb 17, 2026
JONES DAY
LEGAL CONSULTING
$8,325
Feb 17, 2026
EXCELSIOR GSC INC.
POLLING
$8,500
Feb 17, 2026
CHAIN BRIDGE BANK
BANK FEES
$50
Feb 17, 2026
GOODSON, TOM
MANAGEMENT CONSULTING / CAMPAIGN APPAREL
$5,133
Feb 16, 2026
WinRed Technical Services, LLC
CREDIT CARD PROCESSING FEES
$41
Feb 9, 2026
WinRed Technical Services, LLC
CREDIT CARD PROCESSING FEES
$2
Feb 6, 2026
Surefire Public Affairs
MEDIA CONSULTING
$4,500
Feb 2, 2026
RESOLVE CAMPAIGNS
OPERATIONS CONSULTING
$10,000
Feb 2, 2026
OnMessage Inc.
MEDIA PRODUCTION / MEDIA PLACEMENT / DELIVERY SERVICE
$202,697
Feb 2, 2026
GOODSON, TOM
MANAGEMENT CONSULTING
$4,000
Jan 30, 2026
RESOLVE CAMPAIGNS
CREATIVE DESIGN SERVICES / DELIVERY SERVICE / DIRECT MAIL / POSTAGE / PRINTING / SMS MESSAGING
$62,359
Jan 30, 2026
MCLAUGHLIN & ASSOCIATES INC
RESEARCH CONSULTING
$28,600