CRADDICK TOM HONORABLE

Texas · TEC · 00020051

$11.70M
Direct disbursements
1,219
Distinct vendors
10,772
Disbursement rows
$9K
Independent expenditures
Jan 2000 – Jun 2026
Activity window
$119Kacross 12 months

Top vendors paid last 12 months · top 10

ERICKSON DEMEL & $22K Other / Unclassified · 4 txns LEARY KAITLIN $16K Other / Unclassified · 11 txns American Express Company $12K Fundraising · 13 txns RD AVIATION $12K Other / Unclassified · 1 txn KEEL SYSTEMS LLC $11K Software & Tech · 11 txns Paychex, Inc. $7K Wages & Payroll · 22 txns AVID STORAGE $6K Admin & Office · 11 txns RAINES ABBY $6K Other / Unclassified · 10 txns Go Creative Group $5K Digital · 1 txn TARRY HOUSE $1K Other / Unclassified · 9 txns CT CRADDICK TOM HONORABLE

Spend by category

all-cycle
Contributions & Transfers $3.31M Wages & Payroll $1.87M Travel & Events $1.56M Admin & Office $873K Media $684K Legal & Compliance $674K Print & Mail $291K Fundraising $250K Software & Tech $213K Strategy & Research $172K Digital $64K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $3,308,356 251
Wages & Payroll $1,873,675 925
Other / Unclassified $1,712,781 1,658
Travel & Events $1,556,533 2,345
Admin & Office $873,404 3,619
Media $683,707 366
Legal & Compliance $674,020 214
Print & Mail $290,818 546
Fundraising $249,810 336
Software & Tech $213,071 420
Strategy & Research $172,395 24
Digital $64,270 23
Field & Voter Contact $105 1

Recent activity showing 20 of 10,772

Date Vendor Purpose Amount
Jun 30, 2026 American Express Company Payment of credit card bill $1,462
Jun 29, 2026 KEEL SYSTEMS LLC Database and compliance services $1,042
Jun 22, 2026 Primo Brands Office Refreshments $228
Jun 15, 2026 LEARY KAITLIN Assist with campaign and office holder duties $1,369
Jun 15, 2026 RAINES ABBY Assist with campaign and office holder duties $462
Jun 15, 2026 HEB CREDIT RECEIVABLES Office refreshments $376
Jun 12, 2026 Paychex, Inc. Federal income tax withholding $171
Jun 12, 2026 Paychex, Inc. Payroll service $331
Jun 8, 2026 TARRY HOUSE Membership dues $162
Jun 3, 2026 LHS FOOTBALL BOOSTER CLUB Program Ad $400
Jun 1, 2026 AVID STORAGE Campaign storage rent $646
May 31, 2026 American Express Company Payment of credit card bill $508
May 28, 2026 KEEL SYSTEMS LLC Database and compliance services $1,042
May 28, 2026 DAVID KURIO FLORAL DESIGNS Flowers for fundraising event $573
May 27, 2026 THE ARTISAN GIFT BOXES Fundraising event supplies $244
May 21, 2026 Primo Brands Office Refreshments $24
May 15, 2026 RAINES ABBY Assist with campaign and office holder duties $462
May 15, 2026 Paychex, Inc. Federal income tax withholding $171
May 15, 2026 LEARY KAITLIN Assist with campaign and office holder duties $1,369
May 14, 2026 Paychex, Inc. Payroll service $337