KELLY CHARI L HONORABLE

Texas · TEC · 00082085

$296K
Direct disbursements
110
Distinct vendors
330
Disbursement rows
Oct 2017 – Sep 2026
Activity window
$41Kacross 12 months

Top vendors paid last 12 months · top 10

NUMERO $16K Software & Tech · 10 txns Alfred Stanley & Associates $5K — · 1 txn TEXAS DEMOCRATIC PARTY $4K Fundraising · 1 txn The Campaign Workshop, Inc. $4K Strategy & Research · 2 txns Beyond the Slogan $2K — · 1 txn CORNERSTONE PAYMENTS $1K Fundraising · 3 txns REPPULSE $1K — · 1 txn Austin Bar Foundation $1K Fundraising · 1 txn CONSTANT CONTACT $957 Digital · 8 txns Travis County Democratic Party $500 — · 1 txn KC KELLY CHARI L HONORABLE

Spend by category

all-cycle
Fundraising $86K Print & Mail $62K Contributions & Transfers $39K Software & Tech $22K Strategy & Research $20K Digital $8K Travel & Events $6K Media $3K Wages & Payroll $616 Legal & Compliance $23 Admin & Office $2

Spend by service category

Category Total spend Disbursements
Fundraising $86,086 85
Print & Mail $61,534 35
Other / Unclassified $39,920 54
Contributions & Transfers $39,174 31
Software & Tech $21,623 25
Strategy & Research $19,775 5
Digital $7,901 56
Travel & Events $5,867 18
Media $3,289 2
Wages & Payroll $616 4
Legal & Compliance $23 1
Admin & Office $2 1

Recent activity showing 20 of 330

Date Vendor Purpose Amount
Sep 24, 2026 ActBlue, LLC Credit card processing fees $8
Sep 24, 2026 ACTBLUE SERVICES Credit-card donation processing fees during reporting period $8
Sep 21, 2026 Texas Alcoholic Beverage Commission Wine and beer license for fundraiser $350
Sep 17, 2026 ACTBLUE SERVICES Charge for refunded store transaction $0
Sep 14, 2026 CONSTANT CONTACT Email CRM Service $127
Sep 8, 2026 LEMKE MATTHEW Campaign Photography $168
Sep 4, 2026 REPPULSE Wikipedia article creation $1,000
Sep 3, 2026 CORNERSTONE PAYMENTS Credit-card donation processing fees billed for previous month $374
Sep 2, 2026 NUMERO Fundraising software license $1,650
Aug 21, 2026 AUSTIN AFL-CIO COUNCIL Labor Day program ad $71
Aug 13, 2026 CONSTANT CONTACT Email CRM Service $127
Aug 4, 2026 CORNERSTONE PAYMENTS Credit-card donation processing fees billed for previous month $623
Aug 3, 2026 NUMERO Fundraising software license $1,650
Jul 30, 2026 AC HOTEL FORT WORTH DOWNTOWN Lodging for Fort Worth fundraiser $354
Jul 14, 2026 CONSTANT CONTACT Email CRM Service $117
Jul 3, 2026 CORNERSTONE PAYMENTS Credit-card donation processing fees billed for previous month $403
Jul 1, 2026 NUMERO Fundraising software license $1,650
Jun 29, 2026 The Campaign Workshop, Inc. Campaign consulting $1,500
Jun 29, 2026 Stripe, Inc. Credit-card processing fees $1
Jun 25, 2026 ActBlue, LLC Credit card processing fees $0