research · vendor

SUNLINE PRODUCTS

$401K total cycle spend · 3 client committees · 47 disbursements · activity Sep 1, 2020 → Feb 3, 2026

Travel & Events ○ Slowing (~3mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3 months ago (Feb 3, 2026). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Mar 2025 Feb 2026
$17K across 12 months

Revenue by party

100% R
D · 0%
R · 100%
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Top buyers last 12 months · top 2

CRENSHAW, DANIEL $17K Print & Mail · 4 txns VOTE FOR ROYAL 2 SOAR $751 Travel & Events · 2 txns SP SUNLINE PRODUCTS

Top buyers last 6 months · top 1

CRENSHAW, DANIEL $17K Print & Mail · 4 txns SP SUNLINE PRODUCTS

No buyer activity in this window.

Filer Total spend Disbursements Last paid
CRENSHAW, DANIEL
TX · House REP
 $381,391 35 3mo ago
DAN CRENSHAW VICTORY COMMITTEE
C00694810
 $14,332 2 2y ago
HUNT, WESLEY
TX · Senate REP
 $4,865 6 4y ago
VOTE FOR ROYAL 2 SOAR
00090116
 $751 2 7mo ago
WILLIAMS FRANCES DIANNE MS DIANNE
00066104
 $650 1 14y ago
FRAGA MICHELLE M MRS
00082351
 $243 1 8y ago

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

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Money flow through this vendor

top payers (left) → top revenue categories (right)
SUNLINE PRODUCTS CRENSHAW, DANIEL $17K VOTE FOR ROYAL 2 SOAR $751 Print & Mail $16K Travel & Events $2K Total in: $17K Total out: $17K
SUNLINE PRODUCTS CRENSHAW, DANIEL $17K Print & Mail $16K Travel & Events $940 Total in: $17K Total out: $17K

No activity in the last 3 months.

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Cycle-over-cycle trajectory

quarterly · last 5 cycles
20182020202220242026 Q2 cycle 2018: $243Q3 cycle 2020: $17KQ4 cycle 2020: $464Q1 cycle 2022: $119KQ2 cycle 2022: $4KQ3 cycle 2022: $163KQ3 cycle 2022: $6KQ4 cycle 2022: $18KQ4 cycle 2022: $29KQ1 cycle 2024: $9KQ2 cycle 2024: $1KQ2 cycle 2024: $7KQ3 cycle 2024: $615Q4 cycle 2024: $5KQ4 cycle 2024: $6KQ4 cycle 2024: $751Q1 cycle 2026: $2KQ4 cycle 2026: $15K Q2Q4Q2Q3Q4Q2Q3Q4Q1Q4 $163K

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

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Revenue by service category

Revenue by service category

last 12 months
Print & Mail $16K Travel & Events $2K

Revenue by service category

last 6 months
Print & Mail $16K Travel & Events $940

No category revenue in this window.

Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $386,665 44
Print & Mail $15,566 3
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 3, 2026 CRENSHAW, DANIEL PRINTING $39
Jan 30, 2026 CRENSHAW, DANIEL T-SHIRTS $1,708
Dec 22, 2025 CRENSHAW, DANIEL EVENT SUPPLIES $940
Dec 11, 2025 CRENSHAW, DANIEL SIGNAGE $13,819
Oct 16, 2025 00090116 T shirts for volunteers $313
Oct 9, 2025 00090116 T shirts for volunteers $437
Dec 5, 2024 CRENSHAW, DANIEL EVENT SUPPLIES $5,563
Aug 13, 2024 CRENSHAW, DANIEL EVENT SUPPLIES $615
Jun 24, 2024 CRENSHAW, DANIEL EVENT SUPPLIES $5,720
Jun 24, 2024 CRENSHAW, DANIEL EVENT SUPPLIES $1,474
Nov 20, 2023 DAN CRENSHAW VICTORY COMMITTEE EVENT SUPPLIES $4,451
Oct 25, 2023 CRENSHAW, DANIEL EVENT SUPPLIES $327
May 4, 2023 CRENSHAW, DANIEL EVENT SUPPLIES $1,426
Jan 4, 2023 CRENSHAW, DANIEL EVENT SUPPLIES $6,075
Jan 3, 2023 CRENSHAW, DANIEL EVENT SUPPLIES $3,367
Dec 16, 2022 CRENSHAW, DANIEL EVENT SUPPLIES $9,021
Dec 14, 2022 CRENSHAW, DANIEL EVENT SUPPLIES $9,874
Oct 26, 2022 DAN CRENSHAW VICTORY COMMITTEE EVENT SUPPLIES $9,881
Aug 4, 2022 CRENSHAW, DANIEL EVENT SUPPLIES $812
Jul 1, 2022 CRENSHAW, DANIEL EVENT SUPPLIES $5,284
See all 47 disbursements → Download CSV