FARRAR JESSICA HONORABLE

Texas · TEC · 00026313

$856K
Direct disbursements
880
Distinct vendors
3,614
Disbursement rows
$250
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 4

American Express Company $721 Print & Mail · 3 txns USPS PO BOXES ONLINE $360 Admin & Office · 1 txn HOSTGATOR COM $221 Software & Tech · 1 txn NORTON SOFTWARE $141 Software & Tech · 1 txn FJ FARRAR JESSICA HONORABLE

People paid by FARRAR JESSICA HONORABLE top 1 · $500 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jessica Farrar Campaign · 2012 GENERAL 1 $500 Oct 2012

Spend by category

all-cycle
Travel & Events $118K Admin & Office $108K Print & Mail $93K Fundraising $67K Contributions & Transfers $58K Strategy & Research $53K Wages & Payroll $33K Software & Tech $13K Field & Voter Contact $7K Media $6K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $298,126 1,080
Travel & Events $117,888 820
Admin & Office $107,775 700
Print & Mail $93,402 171
Fundraising $66,748 389
Contributions & Transfers $58,183 204
Strategy & Research $52,835 12
Wages & Payroll $33,124 119
Software & Tech $12,533 66
Field & Voter Contact $7,006 3
Media $5,579 21
Legal & Compliance $2,871 22
Digital $341 7

Recent activity showing 20 of 3,614

Date Vendor Purpose Amount
Dec 31, 2025 American Express Company payment of Houston K-911 Rescue charge on 12/22/2025 $50
Dec 31, 2025 American Express Company payment of The 19th News charge on 12/12/2025 $25
Dec 22, 2025 HOUSTON K-911 RESCUE donation $50
Dec 16, 2025 THE 19TH NEWS sustaining membership $25
Dec 12, 2025 American Express Company payment of The 19th News charge on 11/16/2025 $25
Dec 12, 2025 American Express Company payment of Houston K-911 Rescue charge on 11/22/2025 $50
Nov 22, 2025 HOUSTON K-911 RESCUE donation $50
Nov 16, 2025 THE 19TH NEWS sustaining membership $25
Nov 12, 2025 American Express Company payment of The 19th News charge on 10/16/2025 $25
Nov 12, 2025 American Express Company payment of Houston K-911 Rescue charge on 10/22/2025 $50
Oct 22, 2025 HOUSTON K-911 RESCUE donation $50
Oct 16, 2025 THE 19TH NEWS sustaining membership $25
Oct 12, 2025 American Express Company payment of Houston K-911 Rescue charge on 9/22/2025 $50
Oct 12, 2025 American Express Company payment of Norton Software charge on 10/9/2025 $141
Oct 12, 2025 American Express Company payment of The 19th News charge on 9/16/2025 $25
Oct 9, 2025 NORTON SOFTWARE anti-virus software $141
Sep 22, 2025 HOUSTON K-911 RESCUE donation $50
Sep 16, 2025 THE 19TH NEWS sustaining membership $25
Sep 12, 2025 American Express Company payment of The 19th News charge on 8/16/2025 $25
Sep 12, 2025 American Express Company payment of Houston K-911 Rescue charge on 8/22/2025 $50