MILLER SID HONORABLE
Texas · TEC · 00042143
$10.19M
Total disbursements
2,696
Distinct vendors
13,884
Disbursement rows
Jan 2000 – Feb 2026
Activity window
$1.02Macross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,768,813 | 3,536 |
| Fundraising | $1,386,154 | 713 |
| Strategy & Research | $1,189,811 | 233 |
| Media | $1,182,678 | 694 |
| Print & Mail | $818,234 | 622 |
| Digital | $784,842 | 800 |
| Travel & Events | $774,486 | 4,285 |
| Admin & Office | $343,303 | 1,314 |
| Legal & Compliance | $335,451 | 191 |
| Contributions & Transfers | $231,808 | 459 |
| Wages & Payroll | $158,785 | 382 |
| Software & Tech | $146,438 | 643 |
| Field & Voter Contact | $66,788 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | WHATABURGER STEPHENVILLE | meal with constituents | $20 |
| Feb 21, 2026 | INTUIT | bookkeeping subscription fee | $40 |
| Feb 21, 2026 | SOUTHWEST AIRLINES | airfare for campaign staff | $1,347 |
| Feb 21, 2026 | HARRIS COUNTY TOLL ROAD AUTHORITY | toll fees | $63 |
| Feb 20, 2026 | TACO VILLA | tacos for first responders | $65 |
| Feb 20, 2026 | INTERBANK | wire fee | $10 |
| Feb 20, 2026 | ONSTAR | Monthly service | $85 |
| Feb 20, 2026 | PRINTFUL, INC. | merhcandise fee | $78 |
| Feb 20, 2026 | HALLARON MEDIA DBA HALLARON ADVERTISING AGENCY | Advertising expense | $50,000 |
| Feb 19, 2026 | SHOPIFY | store fee | $1 |
| Feb 19, 2026 | SMITH TODD | Commission | $10,250 |
| Feb 19, 2026 | HALLARON MEDIA DBA HALLARON ADVERTISING AGENCY | Advertising Expense | $13,125 |
| Feb 19, 2026 | HALLARON MEDIA DBA HALLARON ADVERTISING AGENCY | Advertising Expensde | $15,000 |
| Feb 19, 2026 | BIG TEXAN STEAK RANCH | meal with TDA staff | $54 |
| Feb 18, 2026 | STRATUS INTELLIGENCE | polling expense | $2,000 |
| Feb 18, 2026 | CIRCLE K LAMPASAS | fuel for campaign car | $142 |
| Feb 17, 2026 | JAKE AND DORTHY S CAFE | meal with constituents | $18 |
| Feb 17, 2026 | HALLARON MEDIA DBA HALLARON ADVERTISING AGENCY | Adertising expense | $8,000 |
| Feb 17, 2026 | SMITH TODD | Commission | $800 |
| Feb 17, 2026 | INTERBANK | wire fee | $10 |