GEREN CHARLES L HONORABLE

Texas · TEC · 00029493

$8.03M
Direct disbursements
1,016
Distinct vendors
4,613
Disbursement rows
$100
Independent expenditures
Jul 2000 – Jun 2026
Activity window
$316Kacross 12 months

Top vendors paid last 12 months · top 10

Catalyst Advisors Group $70K Digital · 8 txns CATALYST ADVISORS GROUP $49K — · 11 txns AMERICAN AIRLINES $23K Travel & Events · 9 txns AMERICAN AIRLINES $19K Travel & Events · 6 txns RAILHEAD SMOKEHOUSE $17K Other / Unclassified · 2 txns FORT WORTH STOCK SHOW & RODEO $15K — · 1 txn TARRANT COUNTY JR LIVESTOCK SHOW $10K — · 1 txn MATHIS TERRI $8K Wages & Payroll · 2 txns ANGELA ORR CAMPAIGN $5K — · 1 txn JIM WRIGHT CAMPAIGN $5K — · 1 txn GC GEREN CHARLES L HONORABLE

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 category

all-cycle
Digital $3.16M Print & Mail $1.27M Travel & Events $696K Contributions & Transfers $686K Admin & Office $245K Strategy & Research $193K Wages & Payroll $142K Fundraising $137K Field & Voter Contact $56K Media $49K Legal & Compliance $28K

Spend by service category

Category Total spend Disbursements
Digital $3,159,978 326
Print & Mail $1,265,268 289
Other / Unclassified $1,230,281 1,417
Travel & Events $695,727 807
Contributions & Transfers $686,049 398
Admin & Office $244,997 695
Strategy & Research $192,763 18
Wages & Payroll $142,032 242
Fundraising $136,820 180
Field & Voter Contact $56,340 12
Media $48,786 46
Legal & Compliance $28,324 9
Software & Tech $20,138 84

Recent activity showing 20 of 4,613

Date Vendor Purpose Amount
Jun 30, 2026 WORTHINGTON NATIONAL BANK June Monthly Bank Statement Fee $6
Jun 24, 2026 AMERICAN AIRLINES Travel to/from DFW/Austin $790
Jun 18, 2026 U-STOR VICKERY June Monthly Storage Fee for Campaign Yard Signs $120
Jun 12, 2026 HILL COUNTRY SPRINGS Office Staff Bottled Water $11
Jun 12, 2026 CAPITOL GRILL Staff Lunch $45
Jun 12, 2026 Taco Flats Staff Dinner $78
Jun 12, 2026 FOODHEADS Staff Lunch $35
Jun 12, 2026 HEB AUSTIN #768 Office Supplies $158
Jun 10, 2026 SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW Calf Scramble Contribution $500
Jun 8, 2026 AMERICAN AIRLINES Airfare to/from DFW/Austin $2,305
Jun 8, 2026 SPRING CREEK Member Dinner $145
Jun 8, 2026 THE POST OAK HOTEL Lodging $513
Jun 1, 2026 BANDEMER SANDY June Admin Wages $500
Jun 1, 2026 AZLE AREA CHAMBER OF COMMERCE 2026 Sting Fling Sponsor $1,400
May 31, 2026 WORTHINGTON NATIONAL BANK May Monthly Bank Statement Fee $6
May 29, 2026 CATALYST ADVISORS GROUP Jim Wright Text Messages $1,816
May 29, 2026 CATALYST ADVISORS GROUP June Monthly Consulting $5,000
May 29, 2026 Republican Party Contribution $50
May 18, 2026 LYFT RIDE SHARE Ride share $70
May 18, 2026 U-STOR VICKERY May Monthly Storage Fee for Campaign Yard Signs $120