What the payments were for $3,307,294 itemized
The campaign also refunded $18,872 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.$800,13624%
Filed as
- CONTRIBUTION TO COMMITTEE$800,125
- IN-KIND CONTRIBUTION$11
Paid to
- Republican Party of Texas$668,125
- NRCC$125,000
- Maggies List$5,000
- John Carter for Congress$2,000
- Texas Farm Bureau Agfund$11
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$716,43222%
Filed as
- FINANCE CONSULTING$277,854
- FINANCE CONSULTING/FACILITY RENTAL/CATERING$272,587
- FACILITY RENTAL/CATERING/TRAVEL/FOOD/BEVERAGE$88,417
- FINANCE CONSULTING/TRAVEL/CATERING$41,995
- TRAVEL/FOOD/BEVERAGE/DONOR MEMENTOS$14,876
- CATERING$10,836
- FACILITY RENTAL/CATERING$8,914
- OFFICE SUPPLIES/DONOR MEMENTOS$952
Paid to
- Ascent Campaign Strategies$365,286
- 814 Consulting$227,150
- VAN Duyne, Beth$88,417
- Marathon Strategic Communications$14,876
- 3000 Turtle Creek Services LLC$8,914
- Bobbys Catering$7,530
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$711,15522%
Filed as
- MEDIA$515,460
- DIGITAL CONSULTING/ADS$195,695
Paid to
- On Message Inc$515,460
- Push Digital$108,601
- Campaign Solutions$87,094
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$241,3837.3%
Filed as
- POLITICAL STRATEGY CONSULTING$74,500
- COMPLIANCE CONSULTING$64,637
- POLITICAL STRATEGY CONSULTING/TRAVEL/FOOD/BEVERAGE$62,787
- POLITICAL STRATEGY CONSULTING/PRINTING$22,170
- POLITICAL STRATEGY CONSULTING/FOOD/BEVERAGE$10,572
- POLITICAL STRATEGY CONSULTING/PRINTING/POSTAGE$5,015
- LEGAL CONSULTING$1,701
Paid to
- Marathon Strategic Communications$174,044
- Rightside Compliance$64,637
- LEX Politica$1,701
- Woods, Brayden$1,000
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$168,7715.1%
Filed as
- RENT$73,940
- FACILITY RENTLA$38,477
- FOOD/BEVERAGE$35,171
- PHONE SVC$5,556
- STORAGE$5,294
- FACILITY RENTAL$3,250
- UTILITIES$2,387
- PHOTOGRAPHY SVC$2,000
- OFFICE SUPPLIES$1,361
- EQUIPMENT PURCHASE$1,075
- SECURITY SVC$260
Paid to
- PAR Capital-Madison LLC$73,940
- Gaylord Texan Resort$38,477
- Capitol Hill Club$8,566
- Extra Space Storage$5,294
- AT&T$4,221
- Capital Grille Dallas$4,156
Payroll and staffSalaries, wages, benefits, and payroll services.$139,9734.2%
Paid to
- Vaden, Cody$90,432
- Russell, Savannah$18,500
- Dilworth, Ryan$11,526
- Hardimon, Madison$8,500
- Lindstrom, Dillon$5,093
- Wilson, Rosemary$2,526
Polling and researchSurveys, opposition research, voter file work, and analytics.$126,5323.8%
Paid to
- Onmessage Inc$125,532
- Ryan Data & Research$1,000
TravelAirfare, lodging, mileage, and ground transport.$121,5223.7%
Filed as
- TRAVEL$94,393
- TRAVEL/FOOD/BEVERAGE$25,237
- TRANSPORTATION SVC$1,817
- MILEAGE$75
Paid to
- American Airlines$25,170
- Marathon Strategic Communications$21,352
- Delta$12,929
- Turo$8,558
- Congressional Institute$6,957
- United Airlines$5,965
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$103,6403.1%
Filed as
- PHONE/TEXTING SVC$44,079
- DATABASE MANAGEMENT SVC$24,600
- WEB SERVICE/SUBSCRIPTION$17,201
- RTRAVEL/FOOD/BEVERAGE/WEB SVC/SUBSCRIPTION$11,385
- WEB SVC/SUBSCRIPTION$3,598
- SUBSCRIPTION$2,777
Paid to
- Campaign HQ$33,606
- Cmdi$24,600
- Constant Contact$17,026
- VAN Duyne, Beth$11,385
- Marathon Strategic Communications$10,473
- Sharq LLC$2,010
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$73,7242.2%
Filed as
- CREDIT CARD PROCESSING FEE$73,724
Paid to
- WinRed$68,288
- Democracy Engine$3,133
- Anedot$2,153
- Aristotle$150
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$73,2962.2%
Filed as
- PAYROLL SVC/PAYROLL TAXES$32,363
- TAXES$21,440
- REGISTRATION FEE$18,814
- BANK FEE$680
Paid to
- ADP$32,363
- Department of the Treasury$21,440
- North Dallas Chamber$4,500
- Dallas Regional Chamber$3,714
- Member Lunch Fund$3,000
- Sothlake Chamber$1,425
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$23,2330.7%
Filed as
- EQUIPMENT/SIGN INSTALLATION$21,481
- POSTAGE$1,752
Paid to
- Install Connect$11,000
- Vaden, Cody$3,429
- Ussery, Matthew$2,700
- Lindstrom, Dillon$2,000
- Hanson, Eliot$1,992
- Usps$1,752
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$5,4970.2%
Filed as
- SPONSORSHIP$3,270
- COLLATERAL MATERIALS-SIGNAGE$1,563
- DELIVERY$642
- LAUNDRY SVC$22
Paid to
- Customink$1,563
- Dallas County Republican Party$1,559
- Federal Express$642
- Texas Republican Assembly$500
- True Texas Project$480
- PGA Frisco$432
Refunds and redesignationsContributions returned to donors or reassigned to another election.$2,000<0.1%
Filed as
- CONTRIBUTION REFUND TO COMMITTEE$2,000
Total itemized disbursements $3,307,294
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 994 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
21 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $166,737 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.
