JENSEN FOR TEXAS
R · type H · designation P
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- FEC committee id
C00921890- Internal id
d1a02359-ad39-46cb-b4f0-9a0f85097919- Treasurer
- JENSEN, BRETT
- Filing frequency
Q— Quarterly- Connected candidate
H6TX08233
Candidates
- JENSEN, BRETT — principal
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 |
|---|---|---|---|---|
| JENSEN, BRETT | — | PINEHURST, TX | 1 | $8,859 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $2 |
| 2026-02-06 | SUREFIRE PUBLIC AFFAIRS | MEDIA CONSULTING | — | $4,500 |
| 2026-02-02 | GOODSON, TOM | MANAGEMENT CONSULTING | — | $4,000 |
| 2026-02-02 | ONMESSAGE INC. | MEDIA PRODUCTION / MEDIA PLACEMENT / DELIVERY SERVICE | — | $202,697 |
| 2026-02-02 | RESOLVE CAMPAIGNS | OPERATIONS CONSULTING | — | $10,000 |
| 2026-01-30 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $4,373 |
| 2026-01-30 | RESOLVE CAMPAIGNS | CREATIVE DESIGN SERVICES / DELIVERY SERVICE / DIRECT MAIL /… | — | $62,359 |
| 2026-01-30 | MCLAUGHLIN & ASSOCIATES INC. | RESEARCH CONSULTING | — | $28,600 |
| 2026-01-29 | ONMESSAGE INC. | MEDIA PRODUCTION / MEDIA PLACEMENT / DELIVERY SERVICE | — | $178,972 |
| 2026-01-29 | PUSH DIGITAL LLC | MEDIA PRODUCTION / MEDIA PLACEMENT | — | $25,000 |
| 2026-01-29 | IN FIELD STRATEGIES INC. | CANVASSING | — | $100,000 |
| 2026-01-28 | JENSEN, BRETT | IN KIND OFFSET: SIGNAGE | — | $9,743 |
| 2026-01-28 | GRAFIX EMPORIUM LLC | SIGNAGE | — | $9,743 |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $2 |
| 2026-01-16 | ONMESSAGE INC. | MEDIA PRODUCTION / MEDIA PLACEMENT / DELIVERY SERVICE | — | $170,734 |
| 2026-01-14 | HARRIS COUNTY PATRIOTS | PRINT ADVERTISING | — | $9,000 |
| 2026-01-14 | GOODSON, TOM | MANAGEMENT CONSULTING | — | $4,000 |
| 2026-01-14 | NUMINAR INC. | DATA PROCESSING SERVICES | — | $2,000 |
| 2026-01-14 | ONMESSAGE INC. | MEDIA PRODUCTION / MEDIA PLACEMENT | — | $48,671 |
| 2026-01-14 | RESOLVE CAMPAIGNS | DIRECT MAIL / POSTAGE / PRINTING / SMS MESSAGING | — | $56,197 |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $3 |
| 2026-01-05 | ONMESSAGE INC. | MEDIA PRODUCTION / MEDIA PLACEMENT / DELIVERY SERVICE | — | $218,974 |
| 2026-01-05 | OUTFRONT MEDIA INC. | SIGNAGE | — | $32,950 |
| 2026-01-05 | RESOLVE CAMPAIGNS | CREATIVE DESIGN SERVICES / DELIVERY SERVICE / OPERATIONS CO… | — | $24,710 |
| 2026-01-05 | SUMMER BEE LLC | IN KIND OFFSET: SIGNAGE | — | $3,460 |
| 2026-01-05 | SUREFIRE PUBLIC AFFAIRS | MEDIA CONSULTING | — | $4,500 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $76 |
| 2025-12-31 | GOODSON, TOM | MANAGEMENT CONSULTING / FOOD / BEVERAGE | — | $4,040 |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $76 |
| 2025-12-23 | ONMESSAGE INC. | MEDIA PRODUCTION | — | $505,853 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $160 |
| 2025-12-22 | PUSH DIGITAL LLC | MEDIA PRODUCTION / MEDIA PLACEMENT / WEB SERVICE | — | $575 |
| 2025-12-21 | UNITED AIRLINES | TRAVEL | — | $2,007 |
| 2025-12-21 | JENSEN, BRETT | IN KIND OFFSET: TRAVEL | — | $2,007 |
| 2025-12-18 | JENSEN, BRETT | IN KIND OFFSET: TRAVEL | — | $6,561 |
| 2025-12-18 | KIMPTON PALOMAR | TRAVEL | — | $6,561 |
| 2025-12-17 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $3,500 |
| 2025-12-15 | UNITED AIRLINES | TRAVEL | — | $1,301 |
| 2025-12-15 | JENSEN, BRETT | IN KIND OFFSET: TRAVEL | — | $4,686 |
| 2025-12-15 | WALDORF ASTORIA WASHINGTON DC | TRAVEL | — | $3,386 |
| 2025-12-15 | ACE SPECIALTIES | CAMPAIGN APPAREL | — | $14,099 |
| 2025-12-15 | NUMINAR INC. | DATA PROCESSING SERVICES | — | $2,000 |
| 2025-12-15 | ONMESSAGE INC. | MEDIA PRODUCTION | — | $14,312 |
| 2025-12-15 | RESOLVE CAMPAIGNS | OPERATIONS CONSULTING / DIRECT MAIL / PRINTING / POSTAGE | — | $33,747 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $119 |
| 2025-12-12 | SOUTHWEST AIRLINES | TRAVEL | — | $977 |
| 2025-12-12 | THE UPS STORE #0346 | POSTAGE | — | $331 |
| 2025-12-12 | GOODSON, TOM | MANAGEMENT CONSULTING / TRAVEL / POSTAGE | — | $5,308 |
| 2025-12-11 | JONES DAY | LEGAL CONSULTING | — | $2,518 |
| 2025-12-08 | HILTON WEST PALM BEACH | TRAVEL | — | $10,588 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JENSEN, BRETT | principal_candidate_of | — | candidate_committees | |
| 2025-10-27 | JENSEN, BRETT | contributed_to | $8,859 | fec_indiv |