CRYSTAL FOR US CONGRESS

Federal · FEC · C00926535

See all $57K in research →
$57K
Total disbursements
16
Distinct vendors
27
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$57Kacross 12 months

Top vendors paid last 12 months · top 10

RMC $31K Fundraising · 5 txns HARRIS COUNTY PATRIOTS $5K Media · 2 txns STATE OF TEXAS $3K — · 1 txn SARMIENTO, CRYSTAL $3K — · 1 txn PRIMAL FUNDRAISING LLC $3K Fundraising · 1 txn WinRed, LLC $2K Contributions & Transfers · 4 txns TDECU $2K Travel & Events · 2 txns SOUTHWEST AIRLINES $2K Travel & Events · 2 txns TEXAS GOP STORE $1K Print & Mail · 1 txn EZ TAG $1K Travel & Events · 1 txn CF CRYSTAL FOR US CONGRESS

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

One or more officers at CRYSTAL FOR US CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Lisker, Lisa Treasurer · 8 cmtes ACCOUNTABLE LEADERS FOR MONTANA'S EXCELLENCE (Treasurer) ADRIAN SMITH VICTORY FUND (Treasurer) AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC (Treasurer) ALASKA'S ENERGY, AMERICA'S FUTURE (Treasurer) ALEX ZDAN FOR US SENATE (Treasurer) ALME FOR SENATE (Treasurer) AMERICA FIRST GOP (Treasurer) AMERICAN INDEPENDENT MEDICAL PRACTICE ASSOCIATION PAC-AIMPA PAC (Treasurer) CFU CRYSTAL FOR US CONGRE…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by CRYSTAL FOR US CONGRESS top 3 · $4,922 · 1 of 3 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
Crystal Sarmiento · FILING FEE 1 $3,125 Feb 2026
Richard Drake RENT 1 $1,000 Feb 2026
John Hollis EXPENSE REIMBURSE… 1 $797 Dec 2025

Spend by category

all-cycle
Fundraising $33K Media $6K Travel & Events $5K Print & Mail $3K Contributions & Transfers $2K Admin & Office $1K Wages & Payroll $797

Spend by service category

Category Total spend Disbursements
Fundraising $32,792 5
Media $6,035 4
Travel & Events $5,262 6
Print & Mail $2,979 3
Contributions & Transfers $2,305 4
Admin & Office $1,000 1
Wages & Payroll $797 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 12, 2026 EZ TAG TRAVEL EXPENSE $1,355
Feb 27, 2026 WinRed, LLC EARMARK FEES $50
Feb 27, 2026 STATE OF TEXAS FILING FEE $3,125
Feb 27, 2026 SARMIENTO, CRYSTAL FILING FEE- SEE MEMO $3,125
Feb 26, 2026 DRAKE, RICHARD RENT $1,000
Feb 14, 2026 RMC DIGITAL ADS $500
Feb 11, 2026 WinRed, LLC EARMARK FEES $801
Feb 11, 2026 HARRIS COUNTY PATRIOTS PRINT AD $2,500
Feb 11, 2026 CULTURA MEDIA GROUP SIGNAGE $588
Feb 5, 2026 SOUTHWEST AIRLINES AIRFARE $719
Feb 5, 2026 RMC TRAVEL EXPENSES $1,585
Feb 2, 2026 TEXAS GOP STORE SIGNAGE $1,490
Jan 31, 2026 WinRed, LLC EARMARK FEES $245
Jan 30, 2026 HARRIS COUNTY PATRIOTS PRINT AD $2,500
Jan 28, 2026 RMC STRATEGIC CONSULTING/TRAVEL $4,836
Jan 28, 2026 LIBERTY VINDICATOR PRINT AD $535
Jan 21, 2026 TDECU CAMPAIGN CAR $794
Jan 21, 2026 TDECU CAMPAIGN CAR $794
Jan 20, 2026 SOUTHWEST AIRLINES AIRFARE $851
Jan 15, 2026 PRIMAL FUNDRAISING LLC FUNDRAISING CONSULTING $2,500