TEXAS PATRIOTS PAC
— · type O · designation U
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- FEC committee id
C00488403- Internal id
e9b702f2-f1ff-4106-98e6-47c143a63b6c- Treasurer
- SIEVERT, NANCY MRS.
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $82,495 | $0 | $12,620 | $12,449 | $82,495 | $0 |
| 2024 | $28,808 | $0 | $3,728 | $12,620 | $28,808 | $0 |
| 2022 | $47,712 | $0 | $16,156 | $3,728 | $47,712 | $0 |
| 2020 | $56,725 | $0 | $38,644 | $16,156 | $56,725 | $0 |
| 2018 | $77,011 | $0 | $7,968 | $38,566 | $150 | $0 |
| 2016 | $341,849 | $0 | $30,008 | $7,968 | $341,849 | $0 |
| 2014 | $146,425 | $0 | $51,325 | $30,008 | $146,425 | $0 |
| 2012 | $327,229 | $0 | $20,738 | $51,325 | $327,229 | $0 |
| 2010 | $137,184 | $0 | $0 | $20,738 | $137,184 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| O'SULLIVAN, WILLIAM | RETIRED · RETIRED | THE WOODLANDS, TX | 1 | $100 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-19 | PAXTON, WARREN KENNETH JR. | 24E | $4 |
| 2026-02-19 | JENSEN, BRETT | 24E | $408 |
| 2026-02-19 | TOTH, STEVE | 24E | $408 |
| 2026-02-19 | PAXTON, WARREN KENNETH JR. | 24E | $408 |
| 2026-02-19 | JENSEN, BRETT | 24E | $42 |
| 2026-02-19 | TOTH, STEVE | 24E | $42 |
| 2026-02-19 | PAXTON, WARREN KENNETH JR. | 24E | $42 |
| 2026-02-19 | JENSEN, BRETT | 24E | $4 |
| 2026-02-19 | TOTH, STEVE | 24E | $4 |
| 2026-02-16 | JENSEN, BRETT | 24E | $169 |
| 2026-02-16 | PAXTON, WARREN KENNETH JR. | 24E | $169 |
| 2026-02-16 | TOTH, STEVE | 24E | $169 |
| 2026-02-09 | PAXTON, WARREN KENNETH JR. | 24E | $49 |
| 2026-02-09 | TOTH, STEVE | 24E | $49 |
| 2026-02-09 | JENSEN, BRETT | 24E | $49 |
| 2022-11-18 | LUTTRELL, MORGAN JOE | 24E | $19 |
| 2022-11-18 | CRENSHAW, DANIEL | 24E | $19 |
| 2022-11-03 | CRENSHAW, DANIEL | 24E | $223 |
| 2022-10-26 | LUTTRELL, MORGAN JOE | 24E | $23 |
| 2022-10-26 | CRENSHAW, DANIEL | 24E | $57 |
| 2022-10-18 | CRENSHAW, DANIEL | 24E | $267 |
| 2022-10-18 | CRENSHAW, DANIEL | 24E | $21 |
| 2022-10-18 | CRENSHAW, DANIEL | 24E | $11 |
| 2022-02-28 | HULLIHAN, JONATHAN KEITH | 24E | $583 |
| 2022-02-25 | HULLIHAN, JONATHAN KEITH | 24E | $606 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-29 | MOONCLERK | BANK FEES | Administrative/Salary/Overhead Expenses | $175 |
| 2026-03-03 | SQUARESPACE INC. | WEBSITE | Advertising Expenses | $279 |
| 2026-02-25 | WOODLANDS SCREEN PRINTING | T-SHIRTS | Administrative/Salary/Overhead Expenses | $969 |
| 2025-12-29 | MOONCLERK | ELECTRONIC DONATION FEE | — | $18 |
| 2025-11-29 | MOONCLERK | ELECTRONIC DONATION FEE | — | $18 |
| 2025-06-04 | UNITED STATES POSTAL SERVICE (POSTMASTE… | POST OFFICE BOX RENTAL | Administrative/Salary/Overhead Expenses | $226 |
| 2025-06-02 | CAPITAL ONE | CREDIT CARD PAYMENT CREDIT CARD FEE $29.00 | Administrative/Salary/Overhead Expenses | $29 |
| 2025-05-02 | CAPITAL ONE | CREDIT CARD PAYMENT MICROSOFT 365 ANNUAL FEE $108.24 | Administrative/Salary/Overhead Expenses | $108 |
| 2025-04-02 | CAPITAL ONE | CREDIT CARD PAYMENT SQUARESPACE $279.29 | — | $279 |
| 2025-03-02 | CAPITAL ONE | CREDIT CARD PAYMENT MOONCLERK $18.00 AWEBER $55.00 | Administrative/Salary/Overhead Expenses | $73 |
| 2025-02-02 | CAPITAL ONE | CREDIT CARD PAYMENT MOONCLERK $18.00 AWEBER $65.00 | Administrative/Salary/Overhead Expenses | $83 |
| 2025-01-02 | CAPITAL ONE | CREDIT CARD PAYMENT MOONCLERK $18.00 AWEBER $29.00 | Administrative/Salary/Overhead Expenses | $47 |
| 2022-12-06 | AWEBER | ONLINE EMAILING SOFTWARE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-12-06 | MOONCLERK | ONLINE BANKING SOFTWARE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-12-06 | CAPITAL ONE | CREDIT CARD PAYMENT - SEE MEMO FOR DETAIL | Administrative/Salary/Overhead Expenses | $64 |
| 2022-10-26 | CHIK-FIL-A - TW MALL | REFRESHMENTS FOR ADMIN MEETINGS | Administrative/Salary/Overhead Expenses | $119 |
| 2022-10-26 | GREAT AMERICAN COOKIE COMPANY | REFRESHMENTS FOR MEETING | Administrative/Salary/Overhead Expenses | $66 |
| 2022-10-26 | MOONCLERK | ONLINE ACCOUNTING SOFTWARE FOR DONATIONS | Administrative/Salary/Overhead Expenses | $18 |
| 2022-10-26 | AWEBER | ONLINE EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-10-26 | WALMART - WOODLANDS PKWY | SUPPLIES NEEDED FOR ADMIN MEETING | Administrative/Salary/Overhead Expenses | $23 |
| 2022-10-26 | CAPITAL ONE | CREDIT CARD PAYMENT - SEE MEMO | Administrative/Salary/Overhead Expenses | $256 |
| 2022-09-27 | AWEBER | EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-09-27 | MOONCLERK | ONLINE ACCOUNTING | Administrative/Salary/Overhead Expenses | $18 |
| 2022-09-27 | CAPITAL ONE | CREDIT CARD PAYMENT - SEE MEMO | Administrative/Salary/Overhead Expenses | $47 |
| 2022-08-24 | MOONCLERK | ONLINE ACCOUNTING | Administrative/Salary/Overhead Expenses | $18 |
| 2022-08-24 | CAPITAL ONE | CREDIT CARD PAYMENT - SEE MEMO | Administrative/Salary/Overhead Expenses | $47 |
| 2022-08-24 | AWEBER | EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-07-26 | AWEBER | EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-07-26 | MOONCLERK | ONLINE ACCOUNTING | Administrative/Salary/Overhead Expenses | $18 |
| 2022-07-26 | CAPITAL ONE | CREDIT CARD PAYMENT - SEE MEMO | Administrative/Salary/Overhead Expenses | $47 |
| 2022-06-22 | CAPITAL ONE | CREDIT CARD INTEREST | Administrative/Salary/Overhead Expenses | $0 |
| 2022-06-22 | AWEBER | ONLINE EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-06-22 | MOONCLERK | ONLINE BANKING/DONATION SOFTWARE | Solicitation and Fundraising Expenses | $18 |
| 2022-06-21 | GODADDY.COM | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $534 |
| 2022-06-21 | AMERICAN EXPRESS | AMERICAN EXPRESS - SEE MEMO | — | $554 |
| 2022-05-16 | MOONCLERK | ONLINE DONATION/BANKING SOFTWARE | Solicitation and Fundraising Expenses | $36 |
| 2022-05-16 | AWEBER | EMAIL ONLINE SOFTWARE | Administrative/Salary/Overhead Expenses | $58 |
| 2022-05-16 | CAPITAL ONE | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-04-14 | NETWORK SOLUTIONS | WEBSITE PROVIDER | Administrative/Salary/Overhead Expenses | $200 |
| 2022-04-14 | MOONCLERK | ONLINE DONATION SOFTWARE | Solicitation and Fundraising Expenses | $18 |
| 2022-04-14 | AMERICAN EXPRESS | AMERICAN EXPRESS - SEE MEMO | — | $457 |
| 2022-04-14 | SQUARESPACE INC. | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $208 |
| 2022-04-14 | AWEBER | EMAIL SOFTWARE | Solicitation and Fundraising Expenses | $29 |
| 2022-03-18 | MOONCLERK | ONLINE ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-03-18 | AWEBER | ONLINE EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-03-18 | AMERICAN EXPRESS | CREDIT CARD FEE; INTEREST | Administrative/Salary/Overhead Expenses | $1 |
| 2022-02-22 | AWEBER | ONLINE EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-02-22 | MOONCLERK | ONLINE ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-01-20 | AWEBER | EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-01-20 | MOONCLERK | ONLINE ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $18 |
Connected on the graph
Outbound (26)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-19 | contributed_to | PAXTON, WARREN KENNETH JR. | $42 | pas2 | |
| 2026-02-19 | contributed_to | TOTH, STEVE | $42 | pas2 | |
| 2026-02-19 | contributed_to | JENSEN, BRETT | $42 | pas2 | |
| 2026-02-19 | contributed_to | JENSEN, BRETT | $408 | pas2 | |
| 2026-02-19 | contributed_to | TOTH, STEVE | $408 | pas2 | |
| 2026-02-19 | contributed_to | PAXTON, WARREN KENNETH JR. | $408 | pas2 | |
| 2026-02-19 | contributed_to | PAXTON, WARREN KENNETH JR. | $4 | pas2 | |
| 2026-02-19 | contributed_to | TOTH, STEVE | $4 | pas2 | |
| 2026-02-19 | contributed_to | JENSEN, BRETT | $4 | pas2 | |
| 2026-02-16 | contributed_to | PAXTON, WARREN KENNETH JR. | $169 | pas2 | |
| 2026-02-16 | contributed_to | TOTH, STEVE | $169 | pas2 | |
| 2026-02-16 | contributed_to | JENSEN, BRETT | $169 | pas2 | |
| 2026-02-09 | contributed_to | JENSEN, BRETT | $49 | pas2 | |
| 2026-02-09 | contributed_to | TOTH, STEVE | $49 | pas2 | |
| 2026-02-09 | contributed_to | PAXTON, WARREN KENNETH JR. | $49 | pas2 | |
| 2022-11-18 | contributed_to | Luttrell, Morgan | $19 | pas2 | |
| 2022-11-18 | contributed_to | Crenshaw, Dan | $19 | pas2 | |
| 2022-11-03 | contributed_to | Crenshaw, Dan | $223 | pas2 | |
| 2022-10-26 | contributed_to | Crenshaw, Dan | $57 | pas2 | |
| 2022-10-26 | contributed_to | Luttrell, Morgan | $23 | pas2 | |
| 2022-10-18 | contributed_to | Crenshaw, Dan | $11 | pas2 | |
| 2022-10-18 | contributed_to | Crenshaw, Dan | $267 | pas2 | |
| 2022-10-18 | contributed_to | Crenshaw, Dan | $21 | pas2 | |
| 2022-02-28 | contributed_to | HULLIHAN, JONATHAN KEITH | $583 | pas2 | |
| 2022-02-25 | contributed_to | HULLIHAN, JONATHAN KEITH | $606 | pas2 | |
| 2022-02-17 | contributed_to | HULLIHAN, JONATHAN KEITH | $28 | pas2 |