MOLBERG KENNETH H HONORABLE KEN

Texas · TEC · 00062111

See all $2.21M in research →
$2.21M
Direct disbursements
763
Distinct vendors
2,796
Disbursement rows
Aug 2007 – Dec 2025
Activity window
$36Kacross 12 months

Top vendors paid last 12 months · top 10

2201 MAIN $10K Admin & Office · 7 txns American Express Company $5K Fundraising · 4 txns AMERICAN TRADE HOTEL $1K Travel & Events · 1 txn EL DORADO HOTEL $966 Travel & Events · 1 txn MOLBERG KEN $924 Contributions & Transfers · 2 txns UNITED AIRLINES $744 Travel & Events · 1 txn VERIZON WIRELESS $589 Admin & Office · 2 txns DALLAS BAR ASSOCIATION $570 Admin & Office · 1 txn AMERICAN BOARD OF TRIAL ADVOCATES $495 Admin & Office · 1 txn MENS WEARHOUSE $271 Travel & Events · 1 txn MK MOLBERG KENNETH H HONORABLE KEN

Spend by category

all-cycle
Print & Mail $716K Fundraising $411K Travel & Events $206K Admin & Office $193K Strategy & Research $182K Contributions & Transfers $100K Media $100K Field & Voter Contact $44K Digital $34K Software & Tech $20K Wages & Payroll $15K

Spend by service category

Category Total spend Disbursements
Print & Mail $715,554 198
Fundraising $411,399 263
Travel & Events $206,391 982
Admin & Office $192,564 285
Strategy & Research $182,462 53
Other / Unclassified $175,293 489
Contributions & Transfers $100,154 278
Media $99,742 101
Field & Voter Contact $44,346 7
Digital $33,904 7
Software & Tech $20,101 41
Wages & Payroll $15,013 71
Legal & Compliance $10,679 21

Recent activity showing 20 of 2,796

Date Vendor Purpose Amount
Dec 30, 2025 VERIZON WIRELESS Wireless phone service $299
Dec 30, 2025 MOLBERG KEN Reimbursement for wireless phone service Verizon $299
Dec 25, 2025 ALONZO KARIN Holiday gift card for staff $100
Dec 25, 2025 2201 MAIN Office rent and utilities $1,379
Dec 16, 2025 UA LOCAL 100 CHARITABLE FUND Gift to Carl Tillery memorial $125
Dec 15, 2025 AMERICAN BOARD OF TRIAL ADVOCATES Membership dues $495
Nov 29, 2025 American Express Company Reimburse credit card for expenses noted in report $536
Nov 29, 2025 2201 MAIN Office rent and utilities $1,369
Nov 11, 2025 MENS WEARHOUSE Tuxedo rental for ABOTA event $271
Nov 8, 2025 Uber Technologies, Inc. Ground transportation during Texas Employment Lawyers Association conference $83
Nov 7, 2025 STATE BAR OF TEXAS Bar college dues $75
Nov 5, 2025 MAC TAYLOR INN OF COURT Membership dues $250
Nov 2, 2025 2201 MAIN Office rent and utilities $1,342
Oct 27, 2025 DALLAS COUNTY TAX ASSESSOR COLLECTOR Property tax on campaign office $186
Oct 27, 2025 American Express Company Reimburse credit card for expenses noted in report $1,845
Oct 15, 2025 STATE BAR OF TEXAS Membership dues $190
Oct 13, 2025 ADOBE Software subscription $22
Oct 13, 2025 AMERICAN TRADE HOTEL Lodging during Texas Employment Lawyers Association conference $1,386
Oct 12, 2025 UNITED AIRLINES Baggage fee during Texas Employment Lawyers Association conference $50
Oct 8, 2025 LO QUE HAY Meal during Texas Employment Lawyers Association conference $62