$346K
Total disbursements
51
Distinct vendors
138
Disbursement rows
Dec 2024 – Feb 2026
Activity window
$319Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sisson, Geoff
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LARRY RUBIN FOR CONGRESS — 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.
People paid by LARRY RUBIN FOR CONGRESS top 2 · $9,550 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Maria Melancon | POLITICAL STRATEG… | 2 | $7,000 | Dec 2024 → Jan 2026 |
| Fermin Garcia | POLITICAL STRATEG… | 1 | $2,550 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $203,746 | 15 |
| Strategy & Research | $61,550 | 9 |
| Media | $50,451 | 5 |
| Travel & Events | $24,757 | 67 |
| Fundraising | $3,517 | 22 |
| Legal & Compliance | $1,150 | 1 |
| Other / Unclassified | $414 | 1 |
| Admin & Office | $369 | 7 |
| Digital | $326 | 9 |
| Software & Tech | $215 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $706 |
| Feb 11, 2026 | UBER EATS | FOOD/BEVERAGES | $107 |
| Feb 11, 2026 | SQUARE PAYMENT PROCESSING | CREDIT CARD MERCHANT FEES | $2 |
| Feb 11, 2026 | SHELL OIL COMPANY | TRAVEL | $47 |
| Feb 11, 2026 | THE TEXAS GOP STORE | COLLATERAL MATERIALS - PRINTING AND SIGNAGE | $3,464 |
| Feb 11, 2026 | LOCAL FLYER DELIVERY | COLLATERAL MATERIALS: PRINTING AND SIGNAGE | $51,536 |
| Feb 11, 2026 | FAST SIGNS | COLLATERAL MATERIALS - PRINTING AND SIGNAGE | $31,623 |
| Feb 11, 2026 | RUBIN, LARRY DAVID | IN-KIND: COLLATERAL MATERIALS - PRINTING AND SIGNAGE | $86,623 |
| Feb 10, 2026 | UBER EATS | FOOD/BEVERAGES | $26 |
| Feb 10, 2026 | UBER EATS | FOOD/BEVERAGES | $108 |
| Feb 10, 2026 | SQUARE PAYMENT PROCESSING | CREDIT CARD MERCHANT FEES | $1 |
| Feb 10, 2026 | META FACEBOOK | DIGITAL MEDIA | $61 |
| Feb 10, 2026 | META FACEBOOK | DIGITAL MEDIA | $1 |
| Feb 10, 2026 | CLAYS RESTAURANT | FOOD/BEVERAGES | $65 |
| Feb 9, 2026 | UNITED AIRLINES | TRAVEL | $223 |
| Feb 9, 2026 | UNITED AIRLINES | TRAVEL | $12 |
| Feb 9, 2026 | UNITED AIRLINES | TRAVEL | $32 |
| Feb 9, 2026 | UBER EATS | FOOD/BEVERAGES | $162 |
| Feb 9, 2026 | UBER EATS | FOOD/BEVERAGES | $14 |
| Feb 9, 2026 | SALATA | FOOD/BEVERAGES | $56 |