KING PHILLIP S HONORABLE PHIL

Texas · TEC · 00036483

$6.00M
Direct disbursements
1,776
Distinct vendors
13,072
Disbursement rows
$69K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$400Kacross 12 months

Top vendors paid last 12 months · top 10

BRANNON, KEVIN $27K Strategy & Research · 6 txns DEFENDER OUTDOORS CLAY SPORTS RANCH $26K Fundraising · 2 txns WESTENHOVER ASHLEY $22K Wages & Payroll · 10 txns GABLES AT THE TERRACE $15K Admin & Office · 6 txns PERKINS SHANDA $11K Wages & Payroll · 8 txns TEXAS SENATE REPUBLICAN CAUCUS $10K Admin & Office · 1 txn EL AL ISRAEL AIRLINES $8K Travel & Events · 2 txns MILLION VOICES $8K Other / Unclassified · 1 txn ROCKEN RADIOS $8K Travel & Events · 1 txn RAILHEAD SMOKEHOUSE $7K Admin & Office · 1 txn KP KING PHILLIP S HONORABLE PHIL

Spend by category

all-cycle
Wages & Payroll $875K Admin & Office $810K Media $802K Travel & Events $695K Print & Mail $523K Strategy & Research $421K Fundraising $298K Contributions & Transfers $148K Digital $114K Software & Tech $59K Legal & Compliance $58K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,177,737 2,137
Wages & Payroll $875,103 1,495
Admin & Office $810,136 2,631
Media $801,654 226
Travel & Events $694,620 3,750
Print & Mail $522,792 712
Strategy & Research $421,393 83
Fundraising $297,823 804
Contributions & Transfers $147,984 472
Digital $114,412 318
Software & Tech $59,040 336
Legal & Compliance $57,667 99
Field & Voter Contact $17,221 9

Recent activity showing 20 of 13,072

Date Vendor Purpose Amount
Dec 30, 2025 EAST PARKER COUNTY CHAMBER OF COMMERCE officeholder staff attendance at membership luncheon $30
Dec 29, 2025 AT&T MOBILITY campaign phone for the officeholder $72
Dec 29, 2025 KING PHIL reimbursement of Schedule G expense $72
Dec 29, 2025 MORE HANDS cleaning service at Austin apartment $185
Dec 28, 2025 FEDEX campaign shipping costs $116
Dec 26, 2025 FORD MOTOR CREDIT campaign vehicle lease payment $922
Dec 26, 2025 FLANAGIN JUDY campaign staff compensation $500
Dec 25, 2025 PRESS CAFE deposit for January 2026 event $550
Dec 24, 2025 PERKINS SHANDA campaign staff compensation $1,500
Dec 24, 2025 WESTENHOVER ASHLEY campaign staff compensation $1,250
Dec 23, 2025 MAILCHIMP campaign email and data base marketing service $98
Dec 20, 2025 AT&T MOBILITY campaign phone for the officeholder $129
Dec 20, 2025 KING PHIL reimbursement of Schedule G expense $129
Dec 17, 2025 HERRELL JACK campaign staff compensation $1,000
Dec 17, 2025 HUERTA MADISON campaign staff compensation $1,000
Dec 17, 2025 SHIELDS BETH campaign staff compensation $1,000
Dec 17, 2025 GUTIERREZ LACHELLE campaign staff compensation $1,000
Dec 17, 2025 SANDERS DYLAN campaign staff compensation $1,000
Dec 16, 2025 MORE HANDS cleaning service at Austin apartment $192
Dec 16, 2025 WESTENHOVER ASHLEY campaign staff compensation $3,500