PIERSON KATRINA L HONORABLE

Texas · TEC · 00088279

$980K
Direct disbursements
168
Distinct vendors
518
Disbursement rows
Dec 2023 – Dec 2025
Activity window
$130Kacross 12 months

Top vendors paid last 12 months · top 10

THE MCINTOSH COMPANY $27K Fundraising · 3 txns CHAIN BRIDGE BANK $13K Fundraising · 4 txns CROSBY OTTENHOFF GROUP $7K Print & Mail · 2 txns Bluestone Creatives $6K Strategy & Research · 8 txns ENTERPRISE CONSULTING GROUP $6K Strategy & Research · 7 txns PIERSON, KATRINA $5K Contributions & Transfers · 3 txns FISH ANNE $3K Admin & Office · 1 txn TEXAS DEPARTMENT OF CRIMINAL JUSTICE $2K Travel & Events · 2 txns LAKE RAY HUBBARD YOUNG MARINES $2K Travel & Events · 1 txn SCKOLNIK CPA HOWARD $2K Legal & Compliance · 1 txn PK PIERSON KATRINA L HONORABLE

Spend by category

all-cycle
Digital $306K Print & Mail $220K Travel & Events $111K Strategy & Research $102K Fundraising $65K Field & Voter Contact $55K Admin & Office $25K Media $16K Software & Tech $9K Contributions & Transfers $4K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Digital $305,520 62
Print & Mail $220,164 62
Travel & Events $110,991 173
Strategy & Research $102,348 27
Fundraising $65,018 82
Other / Unclassified $63,815 18
Field & Voter Contact $55,410 11
Admin & Office $25,256 50
Media $15,739 11
Software & Tech $9,176 17
Contributions & Transfers $3,931 2
Legal & Compliance $3,028 3

Recent activity showing 20 of 518

Date Vendor Purpose Amount
Dec 31, 2025 CHAIN BRIDGE BANK PAYMENT OF CREDIT CARD BILL FOR DONATIONS, TRAVEL, ADVERTISING, AND OVERHEAD $1,867
Dec 31, 2025 NORTON AIMEE SOCIAL MEDIA CONSULTING $100
Dec 22, 2025 OpenAI WEB SERVICE $21
Dec 18, 2025 VALENTINE DIRECT MARKETING, LLC PRINTING / POSTAGE $849
Dec 15, 2025 Bluestone Creatives DIGITAL ADVERTISING $200
Dec 15, 2025 Bluestone Creatives COMMUNICATIONS CONSULTING $1,500
Dec 15, 2025 Bluestone Creatives SMS MESSAGING $84
Dec 15, 2025 Bluestone Creatives WEB SERVICE $573
Dec 15, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Dec 10, 2025 VEETRENDS SUPPLIES $215
Dec 10, 2025 TMPA SPONSORSHIPS $1,000
Dec 10, 2025 COLLIN COUNTY REPUBLICAN PARTY SPONSORSHIPS $100
Dec 10, 2025 ENTERPRISE CONSULTING GROUP PUBLIC RELATIONS CONSULTING $1,000
Dec 9, 2025 CHAIN BRIDGE BANK PAYMENT OF CREDIT CARD BILL FOR FOOD, DONATIONS, TRAVEL, PRINTING, AND OVERHEAD $2,385
Dec 9, 2025 NORTON AIMEE SOCIAL MEDIA CONSULTING $100
Dec 8, 2025 ROSEWOOD COURT PARKING GARAGE TRAVEL - PARKING $5
Dec 8, 2025 Shell TRAVEL - GAS $40
Dec 4, 2025 Uber Technologies, Inc. TRAVEL - CAR SERVICE $9
Dec 3, 2025 Uber Technologies, Inc. TRAVEL - CAR SERVICE $10
Dec 1, 2025 KEEPERS PRESS SIGNS $449