research · filer

SMITH REGINALD HONORABLE

Texas · TEC · 00081958

$1.85M
Total disbursements
198
Distinct vendors
952
Disbursement rows
Sep 2017 – Dec 2025
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 2

DAVIDSON DONNA $2K Legal & Compliance · 1 txn BILLOW MARKETING $626 Software & Tech · 1 txn SR SMITH REGINALD HONORA…

Spend by service category

Category Total spend Disbursements
Media $538,678 24
Other / Unclassified $344,049 235
Digital $225,649 54
Print & Mail $215,771 31
Fundraising $167,835 59
Field & Voter Contact $141,598 10
Travel & Events $63,440 385
Wages & Payroll $57,341 82
Strategy & Research $37,946 3
Contributions & Transfers $34,203 30
Legal & Compliance $10,100 7
Admin & Office $9,152 27
Software & Tech $7,293 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2025 DAVIDSON DONNA campaign account attorney's fees $2,370
Dec 11, 2025 BILLOW MARKETING campaign website domain registration $626
Dec 5, 2025 SIMMONS BANK December monthly fee $5
Nov 5, 2025 SIMMONS BANK November monthly fee $5
Oct 6, 2025 SIMMONS BANK October monthly fee $5
Sep 5, 2025 SIMMONS BANK September monthly fee $5
Aug 5, 2025 SIMMONS BANK August monthly fee $5
Jul 7, 2025 SIMMONS BANK July monthly fee $5
Jun 5, 2025 SIMMONS BANK June monthly fee $5
May 5, 2025 SIMMONS BANK May monthly fee $5
Apr 8, 2025 DAVIDSON DONNA Attorney's fees $1,110
Apr 7, 2025 SIMMONS BANK April monthly fee $5
Mar 5, 2025 SIMMONS BANK March monthly fee $5
Feb 5, 2025 SIMMONS BANK February monthly fee $5
Jan 10, 2025 SIMMONS BANK January monthly fee $5
Dec 30, 2024 LA CIMA RESTAURANT Volunteer appreciation dinner. $280
Dec 30, 2024 BILLOW MARKETING website maintenance and renewal. $746
Dec 20, 2024 QUIK TRIP Fuel for trip to and from Bonham for presentation to retiring elected officials. $78
Dec 20, 2024 Uber Technologies, Inc. Travel to Austin Airport from Capitol for legislative meeting. $35
Dec 16, 2024 Uber Technologies, Inc. Travel to legislative meeting in Austin. $9