FRANK JAMES B HONORABLE

Texas · TEC · 00067748

$1.42M
Direct disbursements
580
Distinct vendors
3,101
Disbursement rows
Sep 2011 – Dec 2025
Activity window
$136Kacross 12 months

Top vendors paid last 12 months · top 10

FRANK JAMES B MR $18K Fundraising · 8 txns CHASE CARDMEMBER SERVICES $15K Fundraising · 7 txns Berry Communications $14K Strategy & Research · 2 txns BOB PAYTON CONSULTING $6K Wages & Payroll · 6 txns Dennis Paul Campaign $5K Contributions & Transfers · 1 txn Discover $3K Fundraising · 3 txns DOUBLETREE BY HILTON $3K Travel & Events · 8 txns Middleton Mayes $3K Contributions & Transfers · 1 txn WICHITA COUNTY REPUBLICAN PARTY $2K Travel & Events · 1 txn THE ORCHARD CATERING $2K Travel & Events · 2 txns FJ FRANK JAMES B HONORABLE

Spend by category

all-cycle
Contributions & Transfers $316K Fundraising $246K Wages & Payroll $206K Travel & Events $194K Strategy & Research $104K Software & Tech $19K Admin & Office $17K Digital $14K Print & Mail $10K Legal & Compliance $3K Media $939

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $316,039 101
Other / Unclassified $296,474 552
Fundraising $245,615 375
Wages & Payroll $205,527 391
Travel & Events $194,145 949
Strategy & Research $103,595 85
Software & Tech $18,961 210
Admin & Office $16,715 160
Digital $14,411 149
Print & Mail $9,968 65
Legal & Compliance $2,568 8
Media $939 56

Recent activity showing 20 of 3,101

Date Vendor Purpose Amount
Dec 31, 2025 FRANK JAMES B MR Reimb officeholder for credit card payment (C) reported on SCH G $898
Dec 31, 2025 CHASE CARDMEMBER SERVICES monthly credit card payment for expenditures reported on F4 $898
Dec 29, 2025 THE ORCHARD CATERING food/beverage expense for campaign event 12/2/2025 $539
Dec 19, 2025 Primo Brands capitol office beverage service $29
Dec 18, 2025 FLAG SALES replenish flag supply HD69 $584
Dec 17, 2025 Berry Communications campaign consulting $4,500
Dec 12, 2025 ZOOM US video conference call service for campaign purposes $18
Dec 11, 2025 LAW OFFICES OF KEVIN C STEWART retainer for ethics consulting $625
Dec 11, 2025 CONSTANT CONTACT campaign newsletter $77
Dec 10, 2025 UBERCONFERENCE BY DIALPAD conference call service for campaign purposes $15
Dec 5, 2025 TONEY AMANDA reimbursement and bartending services at 12/2 campaign event $466
Dec 5, 2025 ARCHER JASON music for 12/2 campaign event $200
Dec 3, 2025 OMNI FORT WORTH HOTEL C/OH parking expense for travel out of district on campaign business $35
Dec 3, 2025 BURGER KING food/beverage expense for C/OH travel out of district for campaign business $13
Dec 2, 2025 CIRCLE M BAKERY cookies for 12/2/2025 campaign event $93
Dec 2, 2025 JASON S DELI WF C/OH meeting with Senator $31
Dec 1, 2025 SHIRLEY THERESA contract labor for campaign services $53
Dec 1, 2025 GONZALES KRISTIN contract labor for campaign services $250
Dec 1, 2025 BOB PAYTON CONSULTING contract labor for campaign services $1,000
Dec 1, 2025 OFFICE DEPOT #3267 name badge labels $49