FIELD SCOTT K HONORABLE

Texas · TEC · 00065318

$1.02M
Total disbursements
374
Distinct vendors
2,455
Disbursement rows
Feb 2009 – Dec 2025
Activity window
$129Kacross 12 months

Top vendors paid last 12 months · top 10

DUDLEY GROUP LLC $38K Print & Mail · 3 txns LILLY AND $28K Fundraising · 8 txns BULL CREEK STRATEGIES $8K Fundraising · 2 txns Go Creative Group $7K Fundraising · 2 txns FIELD SCOTT $5K Contributions & Transfers · 11 txns KEEL SYSTEMS $4K Fundraising · 5 txns ANEDOT $3K Fundraising · 18 txns REPUBLICAN PARTY OF TEXAS $3K Fundraising · 1 txn HEWLETT PACKARD $2K Other / Unclassified · 2 txns TFRW CONVENTION 2025 PAC $1K Fundraising · 1 txn FS FIELD SCOTT K HONORABLE

Spend by category

all-cycle
Media $277K Print & Mail $183K Contributions & Transfers $141K Fundraising $126K Digital $77K Travel & Events $56K Strategy & Research $33K Software & Tech $8K Admin & Office $5K Wages & Payroll $4K Field & Voter Contact $2K

Spend by service category

Category Total spend Disbursements
Media $277,274 14
Print & Mail $183,327 104
Contributions & Transfers $141,419 85
Fundraising $126,428 521
Other / Unclassified $101,355 345
Digital $76,715 64
Travel & Events $55,895 1,101
Strategy & Research $33,448 13
Software & Tech $8,427 61
Admin & Office $4,883 64
Wages & Payroll $4,352 58
Field & Voter Contact $1,681 1
Legal & Compliance $1,009 24

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ANEDOT Processing fee $4
Dec 19, 2025 SOUTHWEST AIRLINES Airline ticket purchase for judicial conference (will be reimbursed) $432
Dec 18, 2025 HYATT REGENCY Parking for event $32
Dec 18, 2025 FIELD SCOTT Mileage to and from court Christmas party $52
Dec 18, 2025 PHOEBE S DINER Staff lunch expense $75
Dec 18, 2025 BRISTER SCOTT Fee for share of court Christmas party $500
Dec 16, 2025 LILLY AND Consulting fees and reimbursement for fundraising expenses $4,696
Dec 12, 2025 DUDLEY GROUP LLC Several months consulting fee $5,100
Dec 8, 2025 FIXE Staff holiday luncheon $163
Dec 8, 2025 HARRIS COUNTY TOLL ROAD AUTHORITY Toll charges for travel to and from meeting $11
Dec 8, 2025 CITY OF AUSTIN Parking for luncheon $3
Dec 4, 2025 HARRIS COUNTY TOLL ROAD AUTHORITY Toll charges for travel to and from fundraiser $9
Dec 4, 2025 ANEDOT Processing fee $6
Dec 4, 2025 FIELD SCOTT Mileage to and from fundraiser $51
Dec 4, 2025 ANEDOT Processing fee $20
Dec 2, 2025 ANEDOT Processing fee $10
Dec 2, 2025 KEEL SYSTEMS Consulting fee $500
Nov 24, 2025 ANEDOT Processing fee $6
Nov 24, 2025 ANEDOT Processing fee $6
Nov 20, 2025 ANEDOT Processing fee $80