FARRAR JESSICA HONORABLE

Texas · TEC · 00026313

$1.53M
Total disbursements
1,053
Distinct vendors
7,040
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 Other / Unclassified · 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 · $1,000 · 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 2 $1,000 Oct 2012

Spend by category

all-cycle
Travel & Events $235K Admin & Office $207K Print & Mail $192K Contributions & Transfers $139K Fundraising $97K Wages & Payroll $89K Strategy & Research $70K Field & Voter Contact $29K Software & Tech $27K Media $10K Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $433,185 1,682
Travel & Events $234,528 1,858
Admin & Office $206,677 1,403
Print & Mail $192,231 339
Contributions & Transfers $138,766 385
Fundraising $97,250 817
Wages & Payroll $89,137 265
Strategy & Research $70,110 20
Field & Voter Contact $29,233 9
Software & Tech $27,150 125
Media $9,538 63
Legal & Compliance $5,192 55
Digital $1,832 19

Recent activity last 20 disbursements

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