DAVIS YVONNE HONORABLE

Texas · TEC · 00019811

$2.82M
Total disbursements
745
Distinct vendors
3,455
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 $11K Other / Unclassified · 7 txns BORNER PHIL $6K Travel & Events · 2 txns THE HALL OF DRAGON $4K Fundraising · 1 txn CONSTANT CONTACT $3K Digital · 8 txns BABLES DON MR $2K Travel & Events · 1 txn RUCKER PATRICK REVEREND $1K Other / Unclassified · 1 txn MCSHAN FLORIST $844 Travel & Events · 3 txns ARAMARK - METHODIST CHARLTON MEDICAL … $811 Travel & Events · 1 txn HEB $720 Admin & Office · 2 txns DY DAVIS YVONNE HONORABLE

Spend by service category

Category Total spend Disbursements
Other / Unclassified $668,118 1,007
Travel & Events $565,464 836
Wages & Payroll $488,160 352
Print & Mail $284,523 256
Fundraising $271,343 196
Admin & Office $189,899 270
Contributions & Transfers $101,673 132
Field & Voter Contact $85,825 35
Media $69,430 84
Digital $54,085 201
Legal & Compliance $24,000 58
Software & Tech $10,779 23
Strategy & Research $5,700 5

Recent activity last 20 disbursements

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