PARKER IV NATHANIEL W HONORABLE TAN

Texas · TEC · 00058399

$4.92M
Direct disbursements
989
Distinct vendors
5,645
Disbursement rows
Dec 2005 – Dec 2025
Activity window
$618Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $82K Fundraising · 6 txns THE MCINTOSH GROUP $19K Strategy & Research · 3 txns MARTY B S $18K Fundraising · 3 txns DAVIDUIK VLAD $15K Strategy & Research · 6 txns Blakemore & Associates $15K Strategy & Research · 6 txns ROBINSON TRISH $13K Wages & Payroll · 7 txns EASTWOOD NICK $12K Wages & Payroll · 7 txns HUMPHREY CALEB $9K Strategy & Research · 7 txns GRAHAM SHANNON $8K Wages & Payroll · 7 txns D&M LEASING $8K Other / Unclassified · 6 txns PI PARKER IV NATHANIEL W HONOR…

Spend by category

all-cycle
Fundraising $958K Strategy & Research $762K Wages & Payroll $567K Digital $556K Travel & Events $480K Media $414K Print & Mail $350K Admin & Office $223K Contributions & Transfers $191K Software & Tech $35K Legal & Compliance $35K

Spend by service category

Category Total spend Disbursements
Fundraising $957,758 521
Strategy & Research $761,567 394
Wages & Payroll $567,234 481
Digital $555,749 307
Travel & Events $480,458 1,573
Media $414,084 25
Print & Mail $350,335 309
Other / Unclassified $336,103 870
Admin & Office $223,369 856
Contributions & Transfers $191,454 142
Software & Tech $35,466 116
Legal & Compliance $34,956 42
Field & Voter Contact $7,590 9

Recent activity showing 20 of 5,645

Date Vendor Purpose Amount
Dec 31, 2025 TWISTED TREEHOUSE Campaign graphic designs and website assistance $119
Dec 31, 2025 THE MCINTOSH GROUP Consulting services $12,944
Dec 31, 2025 HEB CURBSIDE Refreshments for Capitol office for visiting constituents $101
Dec 26, 2025 METROCREST CHAMBER OF COMMERCE Officeholder annual dues $275
Dec 23, 2025 SEWELL AUTOMOTIVE Campaign vehicle maintenance $127
Dec 23, 2025 PREFERRED SELF STORAGE Campaign storage unit $194
Dec 22, 2025 MAILCHIMP Campaign email service $330
Dec 22, 2025 GAME SHOW BATTLE ROOM Officeholder and staff teambuilding $102
Dec 20, 2025 Racetrac campaign vehicle fuel $68
Dec 20, 2025 Racetrac campaign vehicle fuel $3
Dec 18, 2025 HILTON GARDEN INN Officeholder staff lodging $131
Dec 18, 2025 JW MARRIOTT Officeholder staff lodging $282
Dec 18, 2025 JW MARRIOTT Officeholder staff lodging $314
Dec 18, 2025 JW MARRIOTT Officeholder staff lodging $208
Dec 18, 2025 NTTA campaign toll charges $40
Dec 17, 2025 SIXTY VINES Officeholder and staff meeting $1,066
Dec 16, 2025 GIBSON ANNAKATE Contract labor for campaign/officeholder services $5,000
Dec 16, 2025 MANN SAVANNAH Consulting services $5,000
Dec 16, 2025 HUMPHREY CALEB Consulting services $5,000
Dec 16, 2025 ROBINSON TRISH Contract labor for campaign/officeholder services $7,000