$8.11M
Direct disbursements
1,019
Distinct vendors
4,660
Disbursement rows
$100
Independent expenditures
Jul 2000 – Sep 2026
Activity window
$318Kacross 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 | $3,171,978 | 327 |
| Print & Mail | $1,265,959 | 293 |
| Other / Unclassified | $1,228,253 | 1,415 |
| Travel & Events | $710,259 | 821 |
| Contributions & Transfers | $702,210 | 405 |
| Admin & Office | $245,360 | 698 |
| Strategy & Research | $192,763 | 18 |
| Wages & Payroll | $143,933 | 250 |
| Fundraising | $137,385 | 184 |
| Field & Voter Contact | $56,340 | 12 |
| Media | $52,286 | 47 |
| Legal & Compliance | $28,324 | 9 |
| Software & Tech | $20,138 | 84 |
Recent activity showing 20 of 4,660
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 18, 2026 | Taco Flats | Staff Lunch | $55 |
| Sep 18, 2026 | AT&T | Office Wifi/Internet | $114 |
| Sep 18, 2026 | HEB AUSTIN #768 | Office Supplies | $298 |
| Sep 18, 2026 | Hill Country Springs | Office Bottled Water Delivery | $9 |
| Sep 11, 2026 | Catalyst Advisors Group | Video Production Consulting | $3,500 |
| Sep 4, 2026 | THE POINT ON LAKE WORTH | Staff Dinner | $45 |
| Sep 4, 2026 | AMERICAN AIRLINES | Airfare to/from DFW/Austin | $3,734 |
| Sep 4, 2026 | AMERICAN AIRLINES | Airfare to/from DFW/Austin | $102 |
| Sep 1, 2026 | BANDEMER SANDY | Sept Admin Contract Labor | $500 |
| Aug 28, 2026 | WORTHINGTON NATIONAL BANK | August Bank Statement Fee | $6 |
| Aug 28, 2026 | Southwestern Exposition and Livestock Show | Carter Garage Season Reserved Parking Contribution | $690 |
| Aug 28, 2026 | Catalyst Advisors Group | $5000 Sept Consulting $2000 Digital Consulting $5000 Digital Advertising | $12,000 |
| Aug 28, 2026 | ANEDOT | Online Website Contribution Banking Fee | $20 |
| Aug 21, 2026 | U-STOR VICKERY | Monthly Storage Fees for Campaign yard signs | $120 |
| Aug 14, 2026 | HOUSE BUISNESS OFFICE | News Letter | $30,000 |
| Aug 13, 2026 | Hill Country Springs | Office Bottled Water Delivery | $9 |
| Aug 7, 2026 | Denise Villalobos Campaign | Campaign Contribution | $2,500 |
| Aug 7, 2026 | RAILHEAD SMOKEHOUSE | Lake Worth Teachers Appreciation Luncheon | $1,684 |
| Aug 7, 2026 | RAILHEAD SMOKEHOUSE | Castleberry Teachers Appreciation Luncheon | $984 |
| Aug 7, 2026 | RAILHEAD SMOKEHOUSE | White Settlement Teachers Appreciation Luncheon | $3,057 |