RYAN P KRAUSE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00905554- Internal id
ac8150ec-2805-45ae-8b56-b81ff807d78d- Treasurer
- KRAUSE, BRIDGETT
- Filing frequency
Q— Quarterly- Connected candidate
H6TX35020
Candidates
- KRAUSE, RYAN P — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | BURKHART, ERIC | CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-11 | GOWAN, ROBERT | CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-09 | KRAUSE, RYAN P | PAYBACK TO CANDIDATE OF LOAN | Loan Repayments | $130,739 |
| 2026-03-07 | HANES, EVA | SOCIAL MEDIA | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-03-03 | THE AUMONT | — | — | $720 |
| 2026-02-19 | WILSON COUNTY REPUBLICAN WOMEN | — | Campaign Event Expenses | $320 |
| 2026-02-17 | BURKHART, ERIC | CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-17 | GOWAN, ROBERT | CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-13 | DIRECT TEXAS | SIGNS | Campaign Materials | $311 |
| 2026-02-11 | DREAM BIG FACILITY | — | Advertising Expenses | $5,000 |
| 2026-02-11 | HANES, EVA | SOCIAL MEDIA | Advertising Expenses | $1,500 |
| 2026-02-11 | KRAUSE, RYAN P | MISC.MEALS ON THE ROAD AND WITH TEAM | Travel Expenses | $456 |
| 2026-02-11 | KRAUSE, RYAN P | MILEAGE 3233 MILES | Travel Expenses | $2,263 |
| 2026-02-04 | HOME DEPOT | SIGN MATERIALS | Campaign Materials | $105 |
| 2026-02-03 | THE MAGNOLIA PANCAKE HAUS | PASTOR'S BREAKFAST | Campaign Event Expenses | $525 |
| 2026-01-30 | 1ST SOURCE DIGITAL | 2X4 SIGNS | Campaign Materials | $595 |
| 2026-01-30 | HOME DEPOT SEGUIN | — | Campaign Materials | $116 |
| 2026-01-28 | DIRECT TEXAS | 100 YARD SIGNS | Campaign Materials | $628 |
| 2026-01-28 | HOME DEPOT | — | Campaign Materials | $81 |
| 2026-01-27 | HOME DEPOT | — | Campaign Materials | $39 |
| 2026-01-23 | HANES, EVA | — | Advertising Expenses | $1,500 |
| 2026-01-23 | HOME DEPOT | — | Campaign Materials | $124 |
| 2026-01-22 | HOME DEPOT SEGUIN | — | Campaign Materials | $103 |
| 2026-01-16 | HOME DEPOT | — | Campaign Materials | $176 |
| 2026-01-13 | DREAM BIG FACILITY | WEBSITE AND SOCIAL MEDIA | Advertising Expenses | $5,000 |
| 2026-01-09 | GOWAN, ROBERT | CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-01-07 | BURKHART, ERIC | CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-31 | BANK OF AMERICA/FACEBOOK | FACEBOOK ADS | Advertising Expenses | $44 |
| 2025-12-31 | KRAUSE, RYAN | MILEAGE REIMBURSEMENT | Travel Expenses | $2,787 |
| 2025-12-31 | KRAUSE, RYAN | MEALS TRAVELING AND MEETING | Travel Expenses | $188 |
| 2025-12-29 | STICKER MULE | WATER BOTTLE LABELS | Advertising Expenses | $267 |
| 2025-12-23 | HOME DEPOT | SIGNS/TRAILER SUPPLIES | Advertising Expenses | $232 |
| 2025-12-22 | DIRECT TEX MARKETING GROUP | CHRISTMAS MAILER | Advertising Expenses | $10,000 |
| 2025-12-21 | HOME DEPOT | SUPPLIES FOR SIGNS | Advertising Expenses | $203 |
| 2025-12-15 | ERIC BURKHART | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-15 | ROB GOWAN | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-11 | EVA HANES | SOCIAL MEDIA | — | $1,500 |
| 2025-12-10 | BEST BUY | CAMPAIGN SUPPLIES | Campaign Event Expenses | $458 |
| 2025-12-02 | KRAUSE, JOY | OFFICE RENT AND BILLS | Administrative/Salary/Overhead Expenses | $974 |
| 2025-12-01 | REPUBLICAN PARTY OF TEXAS | CASH AND REIMBURSEMENT WITH CHECK ON 12/3/25 | Administrative/Salary/Overhead Expenses | $3,125 |
| 2025-11-30 | KRAUSE, RYAN | MEAL TRAVELING AND MEETINGS | Travel Expenses | $150 |
| 2025-11-25 | CIRILO, ROGELIO | FILM CREW | Advertising Expenses | $2,000 |
| 2025-11-25 | 1916 BAR AND BISTRO | $200 CASH TO STAFF $92.68 BAR TAB | Campaign Event Expenses | $293 |
| 2025-11-21 | DIRECT TEX MARKETING GROUP | GRAPHIC DESIGN AND MAIL OUT FOR EVENT | Solicitation and Fundraising Expenses | $1,031 |
| 2025-11-21 | DIRECT TEX MARKETING GROUP | YARD SIGNS | Advertising Expenses | $1,907 |
| 2025-11-12 | BANK OF AMERICA/FACEBOOK | SOCIAL MEDIA AD PAYMENT | Advertising Expenses | $497 |
| 2025-11-11 | EVA HANES | SOCIAL MEDIA | Advertising Expenses | $1,500 |
| 2025-11-10 | KRAUSE, JOY | OFFICE RENT AND BILLS | Administrative/Salary/Overhead Expenses | $1,031 |
| 2025-11-09 | ROB GOWAN | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-09 | ERIC BURKHART | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $2,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KRAUSE, RYAN P | principal_candidate_of | — | candidate_committees |