PERRY CHARLES L HONORABLE

Texas · TEC · 00066066

See all $2.99M in research →
$2.99M
Direct disbursements
751
Distinct vendors
3,476
Disbursement rows
$2K
Independent expenditures
Dec 2009 – Dec 2025
Activity window
$205Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE CARD SERVICES $21K Fundraising · 8 txns MCCORMICK STRATEGIES $12K Strategy & Research · 1 txn Berry Communications $12K Strategy & Research · 6 txns TEPPER ROBIN MS $6K Wages & Payroll · 7 txns SOUTH PLAINS FOOD BANK $5K Contributions & Transfers · 1 txn CHURCH OF THE BLESSED $5K Contributions & Transfers · 1 txn PARKS ANDREW MR $4K Wages & Payroll · 3 txns HARMON SHANNON $3K Wages & Payroll · 2 txns CALLAN ROB MR $3K Wages & Payroll · 2 txns DE CORDOVA CHERYL $3K Wages & Payroll · 2 txns PC PERRY CHARLES L HONORABLE

Spend by category

all-cycle
Strategy & Research $490K Media $350K Contributions & Transfers $322K Fundraising $320K Wages & Payroll $318K Travel & Events $309K Admin & Office $77K Print & Mail $58K Legal & Compliance $38K Digital $36K Software & Tech $27K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $642,947 644
Strategy & Research $489,638 181
Media $350,385 87
Contributions & Transfers $321,904 241
Fundraising $319,787 492
Wages & Payroll $317,781 186
Travel & Events $309,081 880
Admin & Office $76,749 345
Print & Mail $57,976 159
Legal & Compliance $37,621 14
Digital $36,349 160
Software & Tech $27,006 80
Field & Voter Contact $410 7

Recent activity showing 20 of 3,476

Date Vendor Purpose Amount
Dec 30, 2025 CHASE CARD SERVICES Credit Card Payment $3,090
Dec 30, 2025 WinRed, LLC Credit Card Processing Fees $3
Dec 29, 2025 SWEETWATER CHAMBER OF COMMERCE Chamber Dues $50
Dec 17, 2025 BOARDERIE CHEESE & CHARCUTERIE BOARDS Gift $139
Dec 17, 2025 CHASE CARD SERVICES Credit Card Payment $1,078
Dec 16, 2025 CHICK-FIL-A Meal $66
Dec 14, 2025 The Flying Saucer Meal $31
Dec 11, 2025 DOUBLETREE BY HILTON Hotel $233
Dec 11, 2025 LUBBOCK MEALS ON WHEELS Donation $1,000
Dec 11, 2025 PERRY CHARLES HONORABLE Travel Reimbursement $354
Dec 10, 2025 CONSTANT CONTACT Campaign Email $312
Dec 10, 2025 LUBBOCK CHALLENGER LITTLE LEAGUE Sponsor $250
Dec 10, 2025 SOUTH PLAINS FOOD BANK Donation $5,000
Dec 9, 2025 AMERICAN AIRLINES Airfare $986
Dec 5, 2025 SPAW SENATE ACCOUNT Donation to Central Texas Food Bank $120
Dec 5, 2025 TEXAS FEDERATION OF REPUBLICAN WOMEN Sponsor $500
Dec 5, 2025 CAPITOL GIFT SHOP Gifts $217
Dec 3, 2025 WinRed, LLC Credit Card Processing Fees $3
Dec 1, 2025 WICHITA FALLS CHAMBER OF COMMERCE Chamber Dues $159
Dec 1, 2025 TEPPER ROBIN MS Campaign Contract Labor $500