PAXTON ANGELA HONORABLE

Texas · TEC · 00081932

See all $7.55M in research →
$7.55M
Direct disbursements
392
Distinct vendors
2,333
Disbursement rows
Sep 2017 – Dec 2025
Activity window
$507Kacross 12 months

Top vendors paid last 12 months · top 10

Bank OZK $350K Other / Unclassified · 7 txns DVORAK JULIA $44K Other / Unclassified · 7 txns HORIZON PUBLIC AFFAIRS $25K Other / Unclassified · 3 txns SOLUTIONS FOR TEXAS IN FUNDRAISING $16K Other / Unclassified · 3 txns LEX POLITICA PLLC $14K Legal & Compliance · 4 txns EL AL AIRLINES $11K Travel & Events · 1 txn PAXTON ANGELA $4K Travel & Events · 2 txns AMERICAN AIRLINES CENTER $3K Travel & Events · 1 txn CUBESMART $2K Admin & Office · 6 txns ANEDOT COM $2K Fundraising · 1 txn PA PAXTON ANGELA HONORABLE

Spend by category

all-cycle
Media $2.35M Fundraising $420K Strategy & Research $249K Wages & Payroll $209K Print & Mail $201K Digital $177K Travel & Events $177K Field & Voter Contact $152K Contributions & Transfers $119K Legal & Compliance $105K Admin & Office $66K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,319,943 392
Media $2,345,901 35
Fundraising $420,105 165
Strategy & Research $248,563 35
Wages & Payroll $208,638 245
Print & Mail $200,988 98
Digital $176,560 128
Travel & Events $176,511 651
Field & Voter Contact $151,930 17
Contributions & Transfers $119,256 15
Legal & Compliance $105,491 37
Admin & Office $66,166 267
Software & Tech $14,247 248

Recent activity showing 20 of 2,333

Date Vendor Purpose Amount
Dec 31, 2025 ANEDOT COM merchant fees $1,889
Dec 31, 2025 GOLDEN CORRIDOR REPUBLICAN WOMEN sponsorship of civic organization $300
Dec 31, 2025 STOWE LAURA staff salaries $100
Dec 31, 2025 BRYANT DELLA staff salaries $150
Dec 31, 2025 HEB office hospitality $44
Dec 31, 2025 DVORAK JULIA staff salaries $2,000
Dec 31, 2025 PAXTON ANGELA mileage paid for campaign travel per 2025 IRS $0.70/mile $2,261
Dec 31, 2025 T-MOBILE officeholder telecommunication expense $163
Dec 31, 2025 BRYANT DELLA mileage paid for campaign travel per 2025 IRS $0.70/mile $271
Dec 24, 2025 NTTA officeholder travel toll fees $40
Dec 22, 2025 AMAZON.COM software license $16
Dec 19, 2025 APPLE COM software license $10
Dec 18, 2025 PRINCI ITALIA constituent meeting/food & beverage $48
Dec 16, 2025 SENATE PURCHASING office supplies $556
Dec 16, 2025 Sweetwaters Coffee & Tea commemorative mementos/senate holiday gathering for staff $178
Dec 16, 2025 HORIZON PUBLIC AFFAIRS campaign consultant $5,000
Dec 16, 2025 CAPITOL EXTENSION GIFT SHOP commemorative mementos $325
Dec 15, 2025 Kroger commemorative mementos $60
Dec 15, 2025 APPLE COM software license $14
Dec 15, 2025 Bank OZK periodic payment on loan $1,508