What the payments were for $548,338 itemized
The campaign also refunded $32,750 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Given to othersContributions to other candidates, party committees, and PACs.$175,08532%
Filed as
- CONTRIBUTION TO COMMITTEE$175,085
Paid to
- NRCC$150,085
- Alaskans for Nick Begich$2,500
- Ciscomani for Congress$2,500
- Don Bacon for Congress$2,500
- ELECTGABEEVANS.COM$2,500
- Ken Calvert for Congress Committee$2,500
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$111,99320%
Filed as
- FUNDRAISING CONSULTING$77,552
- EVENT SUPPLIES$18,323
- EVENT CATERING$13,568
- EVENT TICKETS$863
- EVENT SPONSORSHIP$805
- EVENT FACILITY RENTAL$600
- CATERING EXPENSE$280
Paid to
- 814 Consulting$77,552
- GSS Venture LLC$17,500
- Carmine's Italian Restaurant$1,726
- District Taco$1,651
- Capitol Hill Club$1,562
- Bobby Van's Steakhouse$1,388
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$71,38713%
Filed as
- COMPLIANCE CONSULTING$43,923
- FIELD CONSULTING$19,900
- DIGITAL CONSULTING$7,564
Paid to
- Professional Data Services, Inc.$40,823
- GSS Venture LLC$13,000
- Fettig, John$5,000
- Higginbotham, Austin$3,500
- AX Capital$3,100
- Dillard, James$3,000
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$70,21313%
Filed as
- PROMOTIONAL ITEMS- T-SHIRTS$40,308
- PROMOTIONAL ITEMS: T-SHIRTS$18,225
- PROMOTIONAL ITEMS: LAPEL PINS & BAGS$10,922
- MEETING EXPENSE$8,617
- PROMOTIONAL ITEMS- LAPEL PINS$3,248
- MEMBERSHIP DUES$2,319
- LAPEL PINS$2,165
- PALM CARDS$1,293
- REISSUE OF VOIDED CHECK FROM 05/28/2024$545
- PO BOX RENTAL$226
- REISSUE OF VOIDED CHECK FROM 07/07/2025$50
- REISSUE OF VOIDED CHECK FROM 02/09/2024$29
Paid to
- Patriot Promotions$74,868
- Capitol Hill Club$3,870
- Congressional Institute Inc$2,319
- Caliber Campaigns, LLC$1,293
- Market Street 5$653
- Salsa's Mexican Grill$613
TravelAirfare, lodging, mileage, and ground transport.$31,4355.7%
Filed as
- AIRFARE$14,176
- LODGING$14,031
- GROUND TRANSPORTATION$1,918
- TRAVEL EXPENSE$1,309
Paid to
- American Airlines$9,035
- Morris INN$8,934
- United Airlines$2,423
- Uber$1,342
- The Peninsula New York$1,203
- Southwest Airlines$917
Polling and researchSurveys, opposition research, voter file work, and analytics.$22,0004%
Paid to
- Dillard, James$13,500
- Simien, Erik$8,500
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$17,0563.1%
Paid to
- Aristotle International, Inc$17,056
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$10,3461.9%
Filed as
- CC TRANSACTION FEES$6,741
- FILING FEES$3,125
- BANK FEES$480
Paid to
- Anedot$4,032
- Republican Party of Texas$3,125
- Democracy Engine$1,644
- WinRed Technical Services$1,065
- Classic City Bank$480
Refunds and redesignationsContributions returned to donors or reassigned to another election.$10,0001.8%
Filed as
- CONTRIBUTION REFUND TO COMMITTEE$10,000
Paid to
- American Israel Public Affairs Committee PAC$5,000
- Plains Cotton Growers Inc. PAC$2,500
- Anti-Woke Fund$2,000
- Honeywell International PAC$500
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$7,9741.5%
Filed as
- YARD SIGNS$5,000
- POSTAGE$1,763
- PRINTING$742
- SHIPPING$419
- SIGN REMOVAL$50
Paid to
- Simien, Erik$5,050
- UPS Store$1,007
- North Texas Print Solutions$742
- Usps$596
- Fedex$291
- UPS$288
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$7,6271.4%
Filed as
- MEDIA PRODUCTION$7,550
- DIGITAL MARKETING$77
Paid to
- Caliber Campaigns, LLC$7,550
- Catch Digital Strategy$77
TransfersMoney moved to an affiliated or authorised committee.$6,6001.2%
Filed as
- TRANSFER TO AFFILIATED COMMITTEE$6,600
Paid to
- Fallon Victory Fund$6,600
Field and canvassingDoor-to-door canvassing, phone banks and calls to voters, petition and signature gathering, and get-out-the-vote work.$4,0000.7%
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$2,0460.4%
Filed as
- OFFICE SUPPLIES$1,081
- MEMBER GIFTS: WHISKEY$482
- MEMBERS GIFTS: DRINKWARE$218
- MEMBER GIFT: WINE$101
- MEMBERS GIFTS: CHAMPAGNE$85
- MEMBER GIFTS: CIGARS$78
Paid to
- Amazon$620
- Virginia ABC$482
- Walmart$461
- Home WET BAR$218
- Safeway$101
- Total Wine & More$85
Not broken out by the committeeReported as a lump sum, with memo entries pointed to for the detail. Where those entries were filed and read, this page counts the payees they name instead; what is left here was never itemised.$5780.1%
Total itemized disbursements $548,338
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 531 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
5 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $2,008 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
