PERRY CHARLES L HONORABLE

Texas · TEC · 00066066

See all $3.13M in research →
$3.13M
Direct disbursements
777
Distinct vendors
3,639
Disbursement rows
$2K
Independent expenditures
Dec 2009 – Jun 2026
Activity window
$255Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE CARD SERVICES $64K Admin & Office · 12 txns Berry Communications $22K Strategy & Research · 11 txns AC HOTEL ARLINGTON NATIONAL LANDING $15K — · 1 txn SOUTHWEST AIRLINES $12K — · 3 txns MCCORMICK STRATEGIES $12K Strategy & Research · 1 txn TEPPER ROBIN MS $9K Wages & Payroll · 14 txns TEXAS BOYS RANCH $5K — · 1 txn CHURCH OF THE BLESSED $5K Contributions & Transfers · 1 txn SOUTH PLAINS FOOD BANK $5K Contributions & Transfers · 1 txn SALT AND LIGHT HOLDINGS $4K — · 1 txn PC PERRY CHARLES L HONORABLE

Spend by category

all-cycle
Strategy & Research $548K Media $350K Contributions & Transfers $334K Fundraising $322K Wages & Payroll $318K Travel & Events $315K Print & Mail $158K Admin & Office $129K Legal & Compliance $38K Digital $36K Software & Tech $27K

Spend by service category

Category Total spend Disbursements
Strategy & Research $548,338 185
Other / Unclassified $451,361 566
Media $350,385 87
Contributions & Transfers $333,908 248
Fundraising $322,407 544
Wages & Payroll $317,781 186
Travel & Events $314,843 903
Print & Mail $158,367 163
Admin & Office $128,793 366
Legal & Compliance $37,621 14
Digital $36,349 160
Software & Tech $27,006 80
Field & Voter Contact $15,231 10

Recent activity showing 20 of 3,639

Date Vendor Purpose Amount
Jun 30, 2026 CHASE CARD SERVICES Credit Card Payment $27,292
Jun 30, 2026 TEPPER ROBIN MS Campaign Contract Labor $500
Jun 26, 2026 Lubbock Seniorlink Sponsorship $750
Jun 26, 2026 TEXANS FOR MEDICAL FREEDOM Sponsorship $500
Jun 24, 2026 WinRed, LLC Credit Card Processing Fees $39
Jun 23, 2026 USPS PO Box Renewal $89
Jun 23, 2026 AMAZON MARKETPLACE Supplies $21
Jun 22, 2026 Raising Cane's Meal $34
Jun 22, 2026 QI AUSTIN Meal $167
Jun 20, 2026 San Angelo Chamber of Commerce Tickets to Event $550
Jun 18, 2026 STARBUCKS Coffee $12
Jun 18, 2026 Perry Charles DC Staff Retreat Reimbursement $303
Jun 17, 2026 SOUTHWEST AIRLINES DC Staff Retreat $3,557
Jun 17, 2026 CHASE CARD SERVICES Credit Card Payment $2,825
Jun 16, 2026 PLAINVIEW CHAMBER OF COMMERCE Chamber of Commerce Dues $100
Jun 16, 2026 De Cordova Cheryl DC Staff Retreat Reimbursement $70
Jun 16, 2026 TEPPER ROBIN MS DC Staff Retreat Reimbursement $561
Jun 16, 2026 CALLAN ROB MR DC Staff Retreat Reimbursement $457
Jun 16, 2026 PARKS ANDREW MR DC Staff Retreat Reimbursement $261
Jun 16, 2026 Childress Theatre Flag Service $75