$1000K
Direct disbursements
68
Distinct vendors
150
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$1000Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CHRIS GOBER 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 | ||
|---|---|---|---|---|
| R | ASHLEY FOR IOWA | 1 officer10 vendors | $414,938 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 1 officer8 vendors | $659,737 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 1 officer7 vendors | $423,627 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 1 officer7 vendors | $163,851 | Network ↗ |
| R | HUNT FOR SENATE | 1 officer6 vendors | $709,242 | Network ↗ |
| R | CHIP ROY FOR CONGRESS | 1 officer5 vendors | $322,663 | Network ↗ |
| R | MARK TEIXEIRA FOR CONGRESS | 1 officer5 vendors | $88,106 | Network ↗ |
| R | HELLFIRE PAC | 1 officer5 vendors | $85,433 | Network ↗ |
| R | FEDORCHAK FOR ND | 1 officer5 vendors | $71,185 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 1 officer4 vendors | $1,362,594 | Network ↗ |
People paid by CHRIS GOBER FOR TEXAS top 8 · $22,341 · 4 of 8 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 |
|---|---|---|---|---|
| Zach Gregory | EQUIPMENT PURCHASE | 3 | $9,781 | Jan 2026 → Jan 2026 |
| Chris Gober · | IN KIND | 2 | $3,934 | Oct 2025 → Dec 2025 |
| Cecilia Horvath | IN | 1 | $3,500 | Dec 2025 |
| Stacy Hock | IN | 1 | $2,550 | Nov 2025 |
| Matthew Dalton | MILEAGE | 1 | $1,798 | Feb 2026 |
| James Benham | IN | 1 | $491 | Feb 2026 |
| Samuel Olivio | EQUIPMENT ISTALLA… | 1 | $150 | Jan 2026 |
| Karl Rove | IN | 1 | $138 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $492,880 | 9 |
| Print & Mail | $205,764 | 12 |
| Media | $100,722 | 5 |
| Fundraising | $64,341 | 57 |
| Digital | $46,848 | 12 |
| Admin & Office | $38,796 | 6 |
| Travel & Events | $22,641 | 30 |
| Other / Unclassified | $12,294 | 5 |
| Legal & Compliance | $8,443 | 3 |
| Contributions & Transfers | $4,050 | 4 |
| Software & Tech | $1,900 | 2 |
| Wages & Payroll | $980 | 5 |
Recent activity showing 20 of 150
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | LEX POLITICA PLLC | LEGAL CONSULTING | $130 |
| Feb 11, 2026 | BIG DOG STRATEGIES LLC | PRINTING/POSTAGE | $60,516 |
| Feb 10, 2026 | CC CREATIONS | COLLATERAL MATERIALS-HATS & SHIRTS | $5,615 |
| Feb 10, 2026 | CAVALRY COURT | FACILITY RENTAL | $1,000 |
| Feb 10, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $16 |
| Feb 9, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $271 |
| Feb 9, 2026 | POOLHOUSE AGENCY | MEDIA PRODUCTION | $10,000 |
| Feb 9, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $100 |
| Feb 6, 2026 | SAN JACINTO COUNTY REPUBLICAN PARTY | REGISTRATION FEE | $1,000 |
| Feb 6, 2026 | MAS FAJITAS | FOOD/BEVERAGE | $832 |
| Feb 6, 2026 | HILTON GARDEN INN | TRAVEL | $1,309 |
| Feb 6, 2026 | CARVE AMERICAN GRILL | FOOD/BEVERAGE | $106 |
| Feb 6, 2026 | BIG DOG STRATEGIES LLC | PRINTING/POSTAGE | $60,516 |
| Feb 5, 2026 | ROVE, KARL | IN-KIND CONTRIBUTION | $138 |
| Feb 4, 2026 | UPS | POSTAGE | $191 |
| Feb 4, 2026 | THE MADISONVILLE METEOR | MEDIA | $400 |
| Feb 4, 2026 | GRIMES COUNTY REPUBLICAN PARTY | REGISTRATION FEE | $1,302 |
| Feb 4, 2026 | COEFFICIENT | TEXTING SVC | $487 |
| Feb 4, 2026 | CLUB FOR GROWTH | CREDIT CARD PROCESSING FEE | $210 |
| Feb 4, 2026 | CATALYST | EQUIPMENT PURCHASE/SIGNAGE/INSTALLATION | $9,583 |