DAVIS YVONNE HONORABLE

Texas · TEC · 00019811

$1.92M
Direct disbursements
683
Distinct vendors
2,346
Disbursement rows
Jul 2000 – Dec 2025
Activity window
$75Kacross 12 months

Top vendors paid last 12 months · top 10

C N CATERING $14K Fundraising · 1 txn TURNER MATT MR $9K Admin & Office · 6 txns BORNER PHIL $6K Travel & Events · 2 txns THE HALL OF DRAGON $4K Fundraising · 1 txn CONSTANT CONTACT $3K Digital · 7 txns BABLES DON MR $2K Travel & Events · 1 txn RUCKER PATRICK REVEREND $1K Travel & Events · 1 txn ARAMARK - METHODIST CHARLTON MEDICAL … $811 Travel & Events · 1 txn CAMPBELL RAY $650 Contributions & Transfers · 1 txn MCSHAN FLORIST $569 Travel & Events · 2 txns DY DAVIS YVONNE HONORABLE

Spend by category

all-cycle
Travel & Events $416K Wages & Payroll $347K Fundraising $209K Print & Mail $172K Admin & Office $111K Contributions & Transfers $70K Field & Voter Contact $55K Media $42K Digital $37K Legal & Compliance $20K Software & Tech $10K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $430,542 652
Travel & Events $415,559 605
Wages & Payroll $346,698 280
Fundraising $208,581 137
Print & Mail $171,987 145
Admin & Office $110,988 169
Contributions & Transfers $69,655 93
Field & Voter Contact $55,323 18
Media $41,874 49
Digital $36,849 134
Legal & Compliance $19,500 41
Software & Tech $10,065 19
Strategy & Research $4,200 4

Recent activity showing 20 of 2,346

Date Vendor Purpose Amount
Dec 24, 2025 CONSTANT CONTACT Email marketing $442
Dec 19, 2025 BORNER PHIL Catering expense for annual Holiday event $3,500
Dec 18, 2025 BABLES DON MR Entertainment expense for Annual Holiday event. $1,500
Dec 12, 2025 BORNER PHIL Catering for Annual Holiday Event. $2,500
Dec 9, 2025 ZOOM US Annual subscription fee. $170
Dec 1, 2025 TURNER MATT MR Austin Apt Rent $1,500
Nov 24, 2025 CONSTANT CONTACT Email marketing $442
Nov 24, 2025 Hobby Lobby Frame resolutions $36
Nov 19, 2025 THE HALL OF DRAGON Facility rental fee for fundraising event $4,495
Nov 17, 2025 Hobby Lobby Frame Resolutions $29
Nov 11, 2025 C N CATERING Catering expense for fundraising event $13,931
Nov 10, 2025 Hobby Lobby Frame resolutions $50
Nov 2, 2025 TURNER MATT MR Austin Apt Rent $1,500
Oct 24, 2025 CONSTANT CONTACT Email marketing $442
Oct 20, 2025 CAMPBELL RAY Donation - pastoral anniversary $650
Oct 20, 2025 MCSHAN FLORIST Memorial flowers $214
Oct 18, 2025 RUCKER PATRICK REVEREND Pastoral Anniversary $1,000
Oct 10, 2025 RENAISSANCE HOTEL Refreshment for staff $70
Oct 2, 2025 ARAMARK - METHODIST CHARLTON MEDICAL CENTER Catering and rental fee for Town Hall meeting $811
Oct 1, 2025 TURNER MATT MR Austin Apt Rent. $1,500