HICKLAND HILLARY G HONORABLE

Texas · TEC · 00088136

$479K
Direct disbursements
115
Distinct vendors
301
Disbursement rows
$1K
Independent expenditures
Nov 2023 – Jun 2026
Activity window
$60Kacross 12 months

Top vendors paid last 12 months · top 10

Berry Communications $12K — · 1 txn Bell County Youth Fair $8K — · 1 txn POSEY JOSH $8K Digital · 7 txns BELTON EDUCATIONAL ENRICHMENT FOUNDAT… $4K Fundraising · 2 txns PERALES LAUREN $4K — · 1 txn TEMPLE COMMUNITY CLINIC $3K — · 2 txns CAMP POLITICAL $3K Print & Mail · 1 txn Hickland Hillary $2K — · 1 txn CENTRAL TEXAS HOME LAWN TRANSITIONS $2K — · 1 txn COTTON COURT HOTEL $1K Travel & Events · 1 txn HH HICKLAND HILLARY G HONORABLE

Spend by category

all-cycle
Print & Mail $103K Media $100K Strategy & Research $77K Contributions & Transfers $39K Digital $35K Fundraising $34K Travel & Events $14K Software & Tech $10K Wages & Payroll $4K Field & Voter Contact $3K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $103,029 33
Media $100,078 5
Strategy & Research $76,857 8
Contributions & Transfers $39,159 5
Digital $35,312 30
Fundraising $33,623 72
Other / Unclassified $16,305 40
Travel & Events $14,111 24
Software & Tech $9,843 8
Wages & Payroll $4,387 4
Field & Voter Contact $2,900 2
Admin & Office $1,978 5

Recent activity showing 20 of 301

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC monthly donation processing fees $544
Jun 30, 2026 Hickland Hillary reimbursement for personal funds used for political expenses $1,919
Jun 30, 2026 EXTRACO BANKS service charge $3
Jun 29, 2026 AMAZON 50 pairs of scissors for CTRW school supply drive $24
Jun 25, 2026 UPRINTING car magnets $109
Jun 16, 2026 Primo Brands water service for capitol office $45
Jun 15, 2026 MAILCHIMP email management fee $14
Jun 15, 2026 AVENIDA NORTH GARAGE parking for RPT convention weekend $116
Jun 3, 2026 Chuy S working lunch for staff $108
Jun 3, 2026 VISTAPRINT campaign business cards $50
Jun 1, 2026 THE SALVATION ARMY OF TEXAS admission to fundraising dinner $200
May 31, 2026 WinRed Technical Services, LLC monthly processing fees $2
May 29, 2026 PERALES LAUREN Campaign manager $3,500
May 29, 2026 EXTRACO BANKS monthly account service charge $3
May 15, 2026 POSEY JOSH digital content $1,000
May 14, 2026 MAILCHIMP email management fee $14
May 14, 2026 ACROPOLIS GREEK CUISINE staff working lunch $71
May 12, 2026 BELTON AREA CHAMBER OF COMMERCE Parade Entry fee $50
May 7, 2026 III ARMORED CORPS Freedom Ball 2026 Admission $212
May 7, 2026 Casa of Bell and Coryell Counties Golf fundraiser sponsorship $236