CITY POST CHOPHOUSE

$8K total cycle spend · 0 client committees · 9 disbursements · activity Nov 1, 2023 → Dec 15, 2025

Media ○ Slowing (~5mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5 months ago (Dec 15, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2025 Dec 2025
$1K across 12 months
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No buyer activity in this window.

No buyer activity in this window.

Top buyers last 6 months · top 1

WILSON TERRY M HONORABLE $703 Wages & Payroll · 1 txn CP CITY POST CHOPHOUSE

Top buyers last 12 months · top 1

WILSON TERRY M HONORABLE $1K Other / Unclassified · 3 txns CP CITY POST CHOPHOUSE

Top buyers last 18 months · top 2

TEXAS REALTORS POLITICAL ACTION COMMI… $4K Travel & Events · 2 txns WILSON TERRY M HONORABLE $2K Other / Unclassified · 4 txns CP CITY POST CHOPHOUSE

Top buyers last 24 months · top 2

TEXAS REALTORS POLITICAL ACTION COMMI… $4K Travel & Events · 2 txns WILSON TERRY M HONORABLE $2K Other / Unclassified · 5 txns CP CITY POST CHOPHOUSE
Filer Total spend Disbursements Last paid
TEXAS REALTORS POLITICAL ACTION COMMITTEE
00015487
$5,252 3 1y ago
WILSON TERRY M HONORABLE
00080350
$2,331 5 5mo ago
TEXANS FOR CHARLES SCHWERTNER
00065997
$146 1 2y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Cycle-over-cycle trajectory

quarterly · last 2 cycles
20222024 Q4 cycle 2022: $976Q2 cycle 2024: $146Q3 cycle 2024: $69Q3 cycle 2024: $38Q4 cycle 2024: $5KQ4 cycle 2024: $1K Q4Q3Q4Q4 $5K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months
Wages & Payroll $703

Revenue by service category

last 12 months
Wages & Payroll $703

Revenue by service category

last 18 months
Travel & Events $4K Wages & Payroll $703

Revenue by service category

last 24 months
Travel & Events $4K Wages & Payroll $703
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $5,252 3
Other / Unclassified $1,774 5
Wages & Payroll $703 1
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Recent activity last 9 disbursements

Date Filer Purpose Amount
Dec 15, 2025 00080350 Staff Christmas luncheon $703
Oct 8, 2025 00080350 Lunch for staff offsite $700
Jul 2, 2025 00080350 Lunch with staff $38
Dec 20, 2024 00015487 Five Points MI Event -Corp $2,138
Dec 20, 2024 00015487 Five Points MI Event -Corp $2,138
Dec 16, 2024 00080350 Lunch with entire staff $820
Sep 30, 2024 00080350 Lunch with staff $69
May 1, 2024 00065997 Meeting in-district with staff to discuss campaign. $146
Nov 1, 2023 00015487 Williamson Co MI Event food and Beverage $976
See full disbursement table → Download CSV