Election Support Services
$4.25M total cycle spend · — client committees · 717 disbursements · activity Mar 2, 2000 → Apr 22, 2026
Source split: Schedule B $4.04M (717 rows) · Independent Expenditures $207K (40 rows)
12-month spend trajectory
May 2025
Apr 2026
$148K
across 12 months
Top buyers last 1 months · top 1
Top buyers last 3 months · top 3
Top buyers last 6 months · top 4
Top buyers last 12 months · top 5
Top buyers last 18 months · top 6
Top buyers last 24 months · top 8
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| ANTUNA JR GEORGE MR 00058406 |
$544,822 | 21 | 19y ago |
| NORTHSIDE BOND COMMITTEE 00040588 |
$351,964 | 25 | 4y ago |
| BUSH GEORGE P HONORABLE 00068738 |
$322,337 | 60 | 9y ago |
| TORRES RAUL MR 00061992 |
$287,205 | 36 | 4y ago |
| MERCER KENNETH B HONORABLE 00051717 |
$285,024 | 56 | 16y ago |
| MERY MICHAEL E HONORABLE 00027138 |
$234,297 | 55 | 5y ago |
| ARTEAGA ANTONIA HONORABLE TONI 00065022 |
$199,380 | 23 | 3mo ago |
| CORTEZ PHILIP HONORABLE 00067628 |
$120,399 | 27 | 3mo ago |
| MARTINEZ REBECA C HONORABLE 00065774 |
$104,043 | 7 | 6y ago |
| HISPANIC REPUBLICANS OF TEXAS 00065957 |
$89,936 | 22 | 4y ago |
| CORTE JR FRANK J MR 00020036 |
$85,626 | 11 | 18y ago |
| VAN DE PUTTE LETICIA HONORABLE 00020909 |
$84,889 | 40 | 17y ago |
| CITIZENS FOR BETTER TRANSPORTATION - ATD DISSOLVED 00055936 |
$83,224 | 6 | 21y ago |
| CONTRERAS JOEY HONORABLE 00082115 |
$79,070 | 7 | 8y ago |
| DIAZ MARIA MS DINORAH 00065851 |
$71,000 | 3 | 16y ago |
| REYNA JR ARTHUR C MR ART 00032865 |
$60,220 | 5 | 7y ago |
| VOTE YES GARLAND ISD 00084963 |
$58,585 | 9 | 6y ago |
| OPIELA ERIC C MR 00051711 |
$56,360 | 8 | 22y ago |
| LEIBOWITZ DAVID M MR 00041240 |
$53,881 | 9 | 22y ago |
| RAMIREZ ANA LAURA MS 00087601 |
$52,464 | 21 | 2y 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)Cycle-over-cycle trajectory
quarterly · last 6 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,451,126 | 179 |
| Other / Unclassified | $610,012 | 211 |
| Admin & Office | $573,067 | 25 |
| Strategy & Research | $380,351 | 89 |
| Media | $360,466 | 63 |
| Digital | $301,185 | 49 |
| Field & Voter Contact | $174,437 | 34 |
| Fundraising | $146,769 | 28 |
| Software & Tech | $39,795 | 30 |
| Travel & Events | $6,829 | 9 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | 00090760 | Text Messaging and Social Media Advertising | $22,708 |
| Apr 10, 2026 | 00084685 | text messages | $5,700 |
| Feb 21, 2026 | 00065022 | Consultant ad fees. | $4,300 |
| Feb 17, 2026 | 00065022 | Consulting Fees | $4,000 |
| Feb 13, 2026 | 00067628 | Voter outreach | $9,975 |
| Feb 9, 2026 | 00065022 | Campaign Mailer | $41,285 |
| Feb 9, 2026 | 00065022 | Consultant Fee | $2,000 |
| Feb 6, 2026 | 00067628 | Voter outreach | $1,200 |
| Feb 5, 2026 | 00067628 | Voter outreach | $3,975 |
| Jan 29, 2026 | 00067628 | Voter outreach | $3,000 |
| Jan 2, 2026 | 00065022 | Consultant Fee | $2,000 |
| Dec 4, 2025 | 00065022 | Consultant Fee | $4,000 |
| Nov 7, 2025 | 00089990 | text messages to voters | $9,759 |
| Nov 6, 2025 | 00065022 | Campaign Consulting | $4,000 |
| Nov 4, 2025 | 00084685 | text messages | $5,700 |
| Nov 4, 2025 | 00084685 | text messages | $5,700 |
| Nov 4, 2025 | 00084685 | text messages | $5,700 |
| Oct 7, 2025 | 00065022 | Campaign Consultant | $4,000 |
| Sep 8, 2025 | 00065022 | Campaign Consulting | $4,000 |
| Aug 11, 2025 | 00065022 | Campaign Consulting Fee | $5,000 |