ScopeFederal FEC · 2026 · Spend-counted

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ConsultariatFollow campaign spending

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Preparing the latest Consultariat data and controls.

CHRISTIAN MENEFEE · CANDIDATE CAMPAIGN

2026

Christian Menefee

FEC name:: MENEFEE, CHRISTIAN
FEC ID:: H6TX18232
Party:: DEM
Office:: H
District:: TX-18

2026 Texas 18 House 2026-H-TX-18 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Christian Menefee paid BUYING TIME MEDIA for tv / media, RESONANCE CAMPAIGNS LLC for direct mail, and LAKE RESEARCH for polling.

Spend: $3,454,389; 2026
Campaign-service spend: $1,667,471; mail, media, polling, and related work
Recipients: 100; this cycle

Direct mailRESONANCE CAMPAIGNS LLC$230,3962 payees TV / mediaBUYING TIME MEDIA$1,024,7907 payees Digital adsVOTESHIFT$50,1902 payees PollingLAKE RESEARCH$162,3053 payees Texting / phonesTELE-COM SOLUTIONS$1,2372 payees CompliancePCMS LLC$35,0001 payee

More campaign work (1)

FieldAB CANVASSING LLC · $145,703

Operations and overhead (travel, payroll, processors, office) total $1,735,992 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

1,321 payments

Monthly spend by purpose

2025-03-20 → 2026-06-30 · peak Oct 2025

2025

2026

Unclear / otherMedia buyingDirect mailPolling/researchPayroll/staffRemaining categories

Select a month to filter the source-payment ledger. Total shown: $3,454,389.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$16,805	7
Apr 2025	$205,105	58
May 2025	$84,046	60
Jun 2025	$33,214	51
Jul 2025	$97,434	58
Aug 2025	$95,387	67
Sep 2025	$174,531	89
Oct 2025	$854,720	107
Nov 2025	$97,328	81
Dec 2025	$118,241	76
Jan 2026	$573,935	99
Feb 2026	$409,385	121
Mar 2026	$222,297	117
Apr 2026	$114,090	105
May 2026	$274,005	131
Jun 2026	$83,866	94
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-21	BUYING TIME MEDIA	MEDIA TIME BUY	Media buying	$15,000
2026-05-27	RESONANCE CAMPAIGNS LLC	PRINTING & POSTAGE	Direct mail	$500
2026-04-20	LAKE RESEARCH	POLLING	Polling/research	$31,379
2026-05-15	BUYING TIME MEDIA	MEDIA TIME BUY	Media buying	$100,000
2026-05-13

CAMPAIGN SERVICE RECIPIENTS

2026

BUYING TIME MEDIA

Media services provider · 11 tx

$994,240

43%

GRASSROOTS ANALYTICS, LLC

Data/list provider · 13 tx

$361,953

16%

VOTESHIFT

Unclassified recipient · 11 tx

$238,601

10%

RESONANCE CAMPAIGNS LLC

Direct mail provider · 18 tx

$229,945

10%

Totals use current, spend-counted FEC disbursements for the selected cycle.

CHRISTIAN MENEFEE · CANDIDATE CAMPAIGN

2026

Christian Menefee

FEC name:: MENEFEE, CHRISTIAN
FEC ID:: H6TX18232
Party:: DEM
Office:: H
District:: TX-18

2026 Texas 18 House 2026-H-TX-18 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

CHRISTIAN MENEFEE · CANDIDATE CAMPAIGN

2026

Christian Menefee

FEC name:: MENEFEE, CHRISTIAN
FEC ID:: H6TX18232
Party:: DEM
Office:: H
District:: TX-18

2026 Texas 18 House 2026-H-TX-18 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Christian Menefee paid BUYING TIME MEDIA for tv / media, RESONANCE CAMPAIGNS LLC for direct mail, and LAKE RESEARCH for polling.

Spend: $3,454,389; 2026
Campaign-service spend: $1,667,471; mail, media, polling, and related work
Recipients: 100; this cycle

More campaign work (1)

FieldAB CANVASSING LLC · $145,703

Operations and overhead (travel, payroll, processors, office) total $1,735,992 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

1,321 payments

Monthly spend by purpose

2025-03-20 → 2026-06-30 · peak Oct 2025

2025

2026

Unclear / otherMedia buyingDirect mailPolling/researchPayroll/staffRemaining categories

Select a month to filter the source-payment ledger. Total shown: $3,454,389.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$16,805	7
Apr 2025	$205,105	58
May 2025	$84,046	60
Jun 2025	$33,214	51
Jul 2025	$97,434	58
Aug 2025	$95,387	67
Sep 2025	$174,531	89
Oct 2025	$854,720	107
Nov 2025	$97,328	81
Dec 2025	$118,241	76
Jan 2026	$573,935	99
Feb 2026	$409,385	121
Mar 2026	$222,297	117
Apr 2026	$114,090	105
May 2026	$274,005	131
Jun 2026	$83,866	94
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-21	BUYING TIME MEDIA	MEDIA TIME BUY	Media buying	$15,000
2026-05-27	RESONANCE CAMPAIGNS LLC	PRINTING & POSTAGE	Direct mail	$500
2026-04-20	LAKE RESEARCH	POLLING	Polling/research	$31,379
2026-05-15	BUYING TIME MEDIA	MEDIA TIME BUY	Media buying	$100,000
2026-05-13

CAMPAIGN SERVICE RECIPIENTS

2026

BUYING TIME MEDIA

Media services provider · 11 tx

$994,240

43%

GRASSROOTS ANALYTICS, LLC

Data/list provider · 13 tx

$361,953

16%

VOTESHIFT

Unclassified recipient · 11 tx

$238,601

10%

RESONANCE CAMPAIGNS LLC

Direct mail provider · 18 tx

$229,945

10%

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 1,321

Date	Recipient	Purpose	Category	Amount
2026-06-30	SCHECHTER, LILLIE	TRAVEL REIMBURSEMENT (UNITEMIZED)	Travel	$487
2026-06-30	CONSTANT CONTACT	SOFTWARE	Software/platforms	$184
2026-06-29	A T & T	TELEPHONE	Texting/phones	$118
2026-06-26	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Payment fees	$10
2026-06-25	FRED AGHO PHOTOGRAPHY	PHOTOGRAPHY	Unclear / other	$1,050
2026-06-25	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Payment fees	$6
2026-06-24	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Payment fees	$257
2026-06-23	SOUTHWEST AIRLINES	TRAVEL AND MEETINGS	Travel	$333

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026