$7.89M
Direct disbursements
991
Distinct vendors
4,512
Disbursement rows
$100
Independent expenditures
Jul 2000 – Dec 2025
Activity window
$376Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by GEREN CHARLES L 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 |
|---|---|---|---|---|
| Charlie Geren Campaign · | 2012 GENERAL | 1 | $1,000 | Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,159,978 | 326 |
| Other / Unclassified | $1,320,959 | 1,571 |
| Print & Mail | $1,246,859 | 279 |
| Contributions & Transfers | $675,422 | 379 |
| Travel & Events | $659,989 | 775 |
| Admin & Office | $227,041 | 620 |
| Strategy & Research | $187,763 | 16 |
| Wages & Payroll | $136,107 | 237 |
| Fundraising | $130,180 | 162 |
| Media | $48,786 | 46 |
| Field & Voter Contact | $45,347 | 11 |
| Legal & Compliance | $27,089 | 6 |
| Software & Tech | $20,138 | 84 |
Recent activity showing 20 of 4,512
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WORTHINGTON NATIONAL BANK | Printed Bank Statement fees | $6 |
| Dec 31, 2025 | ANEDOT | Online Contribution Banking fees | $195 |
| Dec 31, 2025 | BANDEMER SANDY | January Admin Contract Labor | $500 |
| Dec 29, 2025 | THE DALLAS MORNING NEWS | Subscription | $22 |
| Dec 29, 2025 | AMERICAN AIRLINES | Airefare to & from DFW/Austin | $834 |
| Dec 29, 2025 | CAPITAL GIFT SHOP | Purchase of Ornaments for Contributions/Donations | $217 |
| Dec 29, 2025 | MICHAEL S CUISINE RESTAURANT & BAR | Firefighters Dinner | $782 |
| Dec 26, 2025 | AZLE AREA CHAMBER OF COMMERCE | Dues | $495 |
| Dec 19, 2025 | U-STOR VICKERY | Monthly storage fees for campaign signs | $120 |
| Dec 19, 2025 | Jim Wright | Campaign Contribution | $5,000 |
| Dec 12, 2025 | Roaring Fork | Member Lunch | $103 |
| Dec 12, 2025 | RIVER CREST COUNTRY CLUB | Member Dinners | $671 |
| Dec 12, 2025 | Catalyst Advisors Group | Christmas Card Mailer | $7,658 |
| Dec 12, 2025 | Hill Country Springs | Office/Staff Bottled Water | $44 |
| Dec 1, 2025 | BANDEMER SANDY | Contract Labor/December Admin | $500 |
| Dec 1, 2025 | Catalyst Advisors Group | December Consulting | $10,000 |
| Dec 1, 2025 | AMERICAN AIRLINES | Airfare to & from DFW/Austin | $2,778 |
| Dec 1, 2025 | HAMPTON INN | Lodging | $171 |
| Dec 1, 2025 | ALC STEAKS | Member Dinner | $268 |
| Dec 1, 2025 | CLEMENTS BEN | Staff Christmas Bonus | $1,500 |