research · filer

ENGELHART MIKE HONORABLE

Texas · TEC · 00061342

$2.95M
Total disbursements
674
Distinct vendors
3,582
Disbursement rows
Mar 2007 – Jan 2025
Activity window
$403Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $780,188 791
Print & Mail $544,923 291
Fundraising $506,008 373
Media $230,374 254
Contributions & Transfers $189,820 272
Travel & Events $143,976 833
Strategy & Research $141,544 87
Digital $134,197 289
Field & Voter Contact $116,979 50
Legal & Compliance $99,708 42
Admin & Office $34,089 145
Software & Tech $23,375 77
Wages & Payroll $8,932 78

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 10, 2025 STRONG STRATEGIES Compliance reporting services $750
Dec 28, 2024 LIFE CAFE Coffee meeting $5
Dec 27, 2024 MARCUS BANK BY GOLDMAN SACHS Credit card payment $3,549
Dec 22, 2024 EMINENCE MASSAGE Beauty treatments for staff at retreat $475
Dec 22, 2024 ENTERPRISE RENT-A-CAR Van for transport to staff retreat $540
Dec 20, 2024 SCHOBELS RESTAURANT Staff retreat lunch $270
Dec 20, 2024 CHASE CARDMEMBER SERVICES Credit card payment $84
Dec 16, 2024 HENDERSON & KANE Lunch meeting $179
Dec 16, 2024 FROST BANK Bank fee $8
Dec 14, 2024 PRIVE CATERING Staff retreat catering $738
Dec 13, 2024 EMINENCE MASSAGE Beauty treatments for staff at retreat $3,549
Dec 4, 2024 CHASE CARDMEMBER SERVICES Credit card payment $2,400
Nov 28, 2024 DESIGN IT YOURSELF GIFTS Staff gifts $170
Nov 27, 2024 U S POSTAL SERVICE Postage $22
Nov 26, 2024 LA MEXICANA RESTAURANT Lunch meeting $26
Nov 20, 2024 GUESTSPACES COM Staff retreat lodging $3,176
Nov 20, 2024 BRENNAN S OF HOUSTON Judge's Holiday Dinner $300
Nov 13, 2024 CHASE CARDMEMBER SERVICES Credit card payment $3,516
Nov 6, 2024 AMAZON Supplies $3
Nov 4, 2024 BIGGIO S Lunch meeting $69