ALPHA GRAPHICS
$299K total cycle spend · 31 client committees · 653 disbursements · activity Jan 14, 2019 → Jan 9, 2026
12-month spend trajectory
Mar 2025
Feb 2026
$19K
across 12 months
Revenue by party
D · 2%
R · 98%
Top buyers last 12 months · top 6
Top buyers last 6 months · top 4
No buyer activity in this window.
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| FOXX, VIRGINIA ANN NC · House REP |
$274,034 | 73 | 4mo ago |
| FRIENDS OF CAROLE KEETON STRAYHORN DISSOLVED 00016256 |
$69,268 | 48 | 24y ago |
| BOUCHE JON P MR 00084054 |
$33,918 | 10 | 6y ago |
| TIPTON, SCOTT R. CO · House REP |
$27,678 | 23 | 5y ago |
| CITIZENS FOR COLLIN COLLEGE DISSOLVED 00081460 |
$24,264 | 5 | 9y ago |
| C00410969 C00410969 |
$22,014 | 19 | 8y ago |
| BAYS KRISTIN MS 00080298 |
$18,617 | 2 | 10y ago |
| URESTI CARLOS I MR CHARLIE 00035921 |
$18,156 | 11 | 14y ago |
| TEXAS LEGISLATIVE BLACK CAUCUS 00034396 |
$14,432 | 2 | 9y ago |
| 950478 950478 |
$10,926 | 16 | 25y ago |
| LAREDO POLICE OFFICERS ASSOCIATION - PAC 00058225 |
$10,759 | 3 | 1y ago |
| C00660514 C00660514 |
$9,266 | 1 | 8y ago |
| 870138 870138 |
$9,236 | 14 | 12y ago |
| DOWNING, TROY MT · Senate REP |
$8,429 | 14 | 8y ago |
| FLEECE JEFFREY W MR JEFF 00058233 |
$7,499 | 5 | 14y ago |
| CALIFORNIA LEADERSHIP FUND 1252049 |
$7,495 | 3 | 19y ago |
| C00482307 C00482307 |
$7,320 | 6 | 8y ago |
| ANTONELLI JEFF 00084540 |
$7,109 | 3 | 6y ago |
| EMPIRE LAND - TAXPAYERS FOR GOOD GOVERNMENT (TGG) 1265009 |
$6,043 | 4 | 19y ago |
| WATT CHRISTOPHER B MR CHRIS 00084029 |
$5,636 | 2 | 7y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)No activity in the last 3 months.
Cycle-over-cycle trajectory
quarterly · last 6 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $731,057 | 653 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2026 | 00086182 | Printing | $904 |
| Jan 9, 2026 | FOXX, VIRGINIA ANN | PRINTING | $3,427 |
| Dec 30, 2025 | FOXX, VIRGINIA ANN | PRINTING | $75 |
| Dec 11, 2025 | 00090050 | Printing Expense for Campaign Materials | $70 |
| Nov 28, 2025 | 00090032 | Printing | $74 |
| Nov 25, 2025 | 00090050 | Printing Expense for Campaign Materials | $106 |
| Nov 10, 2025 | 00090050 | Printing Expense for Campaign Materials | $208 |
| Nov 4, 2025 | 00090032 | Flyers | $119 |
| Oct 27, 2025 | 00090032 | Campaign Literature | $509 |
| Oct 16, 2025 | 00090050 | Printing Expense for Campaign Materials | $219 |
| Oct 9, 2025 | GRONLI, NICOLE | PRINTING | $231 |
| Sep 4, 2025 | FOXX, VIRGINIA ANN | PRINTING | $696 |
| Jul 31, 2025 | CARTER, EARL LEROY | PRINTING | $133 |
| Jul 31, 2025 | CARTER, EARL LEROY | PRINTING | $216 |
| Jun 11, 2025 | FOXX, VIRGINIA ANN | PRINTING | $8,935 |
| Jun 1, 2025 | FOXX, VIRGINIA ANN | PRINTING | $348 |
| May 12, 2025 | 00084894 | push cards | $70 |
| May 12, 2025 | 00084894 | push cards | $70 |
| Apr 25, 2025 | 00058225 | Election Signs | $379 |
| Apr 25, 2025 | 00058225 | Election Signs | $379 |