LARRY RUBIN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00929000- Internal id
42c69da9-21ae-4519-a00f-84473701918e- Treasurer
- SISSON, GEOFF
- Filing frequency
Q— Quarterly- Connected candidate
H6TX38115
Candidates
- RUBIN, LARRY DAVID — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | THE TEXAS GOP STORE | COLLATERAL MATERIALS - PRINTING AND SIGNAGE | — | $3,464 |
| 2026-02-11 | WINRED TECHNICAL SERVICES | CREDIT CARD MERCHANT FEES | — | $706 |
| 2026-02-11 | SHELL OIL COMPANY | TRAVEL | — | $47 |
| 2026-02-11 | RUBIN, LARRY DAVID | IN-KIND: COLLATERAL MATERIALS - PRINTING AND SIGNAGE | — | $86,623 |
| 2026-02-11 | SQUARE PAYMENT PROCESSING | CREDIT CARD MERCHANT FEES | — | $2 |
| 2026-02-11 | LOCAL FLYER DELIVERY | COLLATERAL MATERIALS: PRINTING AND SIGNAGE | — | $51,536 |
| 2026-02-11 | UBER EATS | FOOD/BEVERAGES | — | $107 |
| 2026-02-11 | FAST SIGNS | COLLATERAL MATERIALS - PRINTING AND SIGNAGE | — | $31,623 |
| 2026-02-10 | CLAYS RESTAURANT | FOOD/BEVERAGES | — | $65 |
| 2026-02-10 | META FACEBOOK | DIGITAL MEDIA | — | $1 |
| 2026-02-10 | UBER EATS | FOOD/BEVERAGES | — | $26 |
| 2026-02-10 | SQUARE PAYMENT PROCESSING | CREDIT CARD MERCHANT FEES | — | $1 |
| 2026-02-10 | UBER EATS | FOOD/BEVERAGES | — | $108 |
| 2026-02-10 | META FACEBOOK | DIGITAL MEDIA | — | $61 |
| 2026-02-09 | BUC-EES | TRAVEL | — | $47 |
| 2026-02-09 | CHIPOLTE | FOOD/BEVERAGES | — | $15 |
| 2026-02-09 | UNITED AIRLINES | TRAVEL | — | $223 |
| 2026-02-09 | UBER EATS | FOOD/BEVERAGES | — | $14 |
| 2026-02-09 | META FACEBOOK | DIGITAL MEDIA | — | $61 |
| 2026-02-09 | META FACEBOOK | DIGITAL MEDIA | — | $61 |
| 2026-02-09 | META FACEBOOK | DIGITAL MEDIA | — | $61 |
| 2026-02-09 | NINFAS MEXICAN RESTAURANT | FOOD/BEVERAGES | — | $90 |
| 2026-02-09 | KIRBY ICE HOUSE | FOOD/BEVERAGES | — | $159 |
| 2026-02-09 | SALATA | FOOD/BEVERAGES | — | $56 |
| 2026-02-09 | UBER EATS | FOOD/BEVERAGES | — | $162 |
| 2026-02-09 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-02-09 | LOCAL FLYER DELIVERY | COLLATERAL MATERIALS - PRINTING AND SIGNAGE | — | $1,674 |
| 2026-02-09 | EASY LANE FOOD MART | FOOD/BEVERAGES | — | $89 |
| 2026-02-09 | DATA AND MAILING RESOURCES OF TEXAS | FOOD/BEVERAGES | — | $17,302 |
| 2026-02-09 | DOLCE AND CANNOLI | FOOD/BEVERAGES | — | $6 |
| 2026-02-09 | DOLCE AND CANNOLI | POLITICAL DIRECT MAIL/POSTAGE | — | $7 |
| 2026-02-09 | UNITED AIRLINES | TRAVEL | — | $12 |
| 2026-02-09 | UNITED AIRLINES | TRAVEL | — | $32 |
| 2026-02-06 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-02-06 | BEAVERS MEDIA | MEDIA | — | $9,632 |
| 2026-02-06 | FEDEX OFFICE | OFFICE SUPPLIES | — | $74 |
| 2026-02-06 | LOCAL FLYER DELIVERY | COLLATERAL MATERIALS - PRINTING AND SIGNAGE | — | $1,674 |
| 2026-02-05 | META FACEBOOK | DIGITAL MEDIA | — | $61 |
| 2026-02-05 | HOUSTON AIRPORT | TRAVEL | — | $32 |
| 2026-02-05 | UNITED AIRLINES | TRAVEL | — | $35 |
| 2026-02-05 | UNITED AIRLINES | TRAVEL | — | $35 |
| 2026-02-04 | SUBWAY | FOOD/BEVERAGES | — | $26 |
| 2026-02-04 | LOCAL FLYER DELIVERY | COLLATERAL MATERIALS - PRINTING AND SIGNAGE | — | $513 |
| 2026-02-04 | UNITED AIRLINES | TRAVEL | — | $851 |
| 2026-02-04 | UNITED AIRLINES | TRAVEL | — | $41 |
| 2026-02-04 | UNITED AIRLINES | TRAVEL | — | $851 |
| 2026-02-04 | UNITED AIRLINES | TRAVEL | — | $42 |
| 2026-02-03 | SHELL OIL COMPANY | TRAVEL | — | $66 |
| 2026-02-03 | FEDEX OFFICE | OFFICE SUPPLIES | — | $22 |
| 2026-02-03 | UNITED AIRLINES | TRAVEL | — | $118 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RUBIN, LARRY DAVID | principal_candidate_of | — | candidate_committees |