KOLKHORST LOIS W HONORABLE

Texas · TEC · 00041354

See all $7.54M in research →
$7.54M
Direct disbursements
1,380
Distinct vendors
6,626
Disbursement rows
$4K
Independent expenditures
Mar 2000 – Jun 2026
Activity window
$294Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE CARD SERVICES $36K Admin & Office · 10 txns INTERNAL REVENUE SERICE $20K Wages & Payroll · 2 txns Blakemore & Associates $16K — · 2 txns HILTON AMERICAS - HOUSTON $10K — · 2 txns Steinbach Christopher $10K Wages & Payroll · 2 txns Fischer Andrea $9K Other / Unclassified · 3 txns Tiemann Cheryl $8K Other / Unclassified · 2 txns REPUBLICAN PARTY OF TEXAS $8K Fundraising · 6 txns BURTON HOME BUILDERS $7K Other / Unclassified · 1 txn Fort Bend County Republican Party $7K Travel & Events · 3 txns KL KOLKHORST LOIS W HONORABLE

Spend by category

all-cycle
Wages & Payroll $1.18M Contributions & Transfers $859K Print & Mail $635K Fundraising $495K Travel & Events $443K Digital $402K Admin & Office $180K Media $147K Strategy & Research $103K Legal & Compliance $98K Software & Tech $55K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,794,649 1,115
Wages & Payroll $1,180,269 775
Contributions & Transfers $859,364 304
Print & Mail $634,977 240
Fundraising $495,179 429
Travel & Events $442,668 1,258
Digital $401,700 465
Admin & Office $180,287 1,194
Media $147,422 205
Strategy & Research $103,284 32
Legal & Compliance $98,091 68
Software & Tech $55,397 303
Field & Voter Contact $4,998 2

Recent activity showing 20 of 6,626

Date Vendor Purpose Amount
Jun 30, 2026 CHASE CARD SERVICES Payment of Credit Card Bill for Credit Card Expenditures $3,470
Jun 30, 2026 MOORE KIM Mileage Reimbursement for June $296
Jun 30, 2026 KOLKHORST LOIS W Mileage Reimbursement May and June 2026 $273
Jun 30, 2026 BROWN KEATHA Mileage reimbursement for May and June 2026 $401
Jun 30, 2026 CONROE LAKE CONROE CHAMBER OF COMMERCE Athena Leadership Award Lunch Expense Staff $150
Jun 30, 2026 Fort Bend Regional Partnership Emerging Cities Luncheon Lunch Expense Staff $35
Jun 30, 2026 CHASE CARD SERVICES Payment of Credit Card Bill for Credit Card Expenditurs $786
Jun 28, 2026 AMAZON.COM Office Supplies $246
Jun 28, 2026 Meta Platforms, Inc. (Facebook/Instagram) Facebook Ads $164
Jun 27, 2026 LOCAL FOODS AUSTIN Lunch for Health Human Services Hearing $351
Jun 26, 2026 HELPING HANDS Lunch Expense Staff $130
Jun 26, 2026 CLAMPIT BRADEN Mileage Reimbursement for June 2026 $204
Jun 26, 2026 Fischer Andrea Mileage Reeimbursement June 2026 $96
Jun 24, 2026 Chappell Hill Chamber of Commerce Sponsorship July 4th Parade $500
Jun 24, 2026 ZOOM.US Monthly Subscription Fee $36
Jun 23, 2026 Leading Fort Bend County Lunch Expense Staff $50
Jun 23, 2026 Cy Fair Chamber of Commerce Lunch Expense Staff $35
Jun 23, 2026 BROWN KEATHA Mileage Reimbursement for April 2026 $162
Jun 23, 2026 Office Depot Office Max Paper for Victoria Office $30
Jun 20, 2026 MAILCHIMP Monthly Subscription Fees $156