PIERSON KATRINA L HONORABLE

Texas · TEC · 00088279

See all $1.08M in research →
$1.08M
Direct disbursements
185
Distinct vendors
639
Disbursement rows
Dec 2023 – Jun 2026
Activity window
$171Kacross 12 months

Top vendors paid last 12 months · top 10

CHAIN BRIDGE BANK $35K Fundraising · 10 txns LARSEN BRAD $25K — · 1 txn CROSBY OTTENHOFF GROUP $13K Print & Mail · 3 txns Enterprise Consulting Group $8K Strategy & Research · 7 txns Bluestone Creatives $7K Strategy & Research · 7 txns PIERSON, KATRINA $6K Contributions & Transfers · 3 txns Texas Department of Criminal Justice $4K Travel & Events · 4 txns CHILDREN S ADVOCACY CENTER $3K — · 1 txn REPUBLICAN PARTY OF ROCKWALL COUNTY $2K — · 2 txns AMERICAN AIRLINES $2K Travel & Events · 6 txns PK PIERSON KATRINA L HONORABLE

Spend by category

all-cycle
Digital $306K Print & Mail $222K Travel & Events $111K Strategy & Research $102K Fundraising $65K Field & Voter Contact $55K Admin & Office $25K Media $16K Software & Tech $10K Contributions & Transfers $4K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Digital $305,520 62
Print & Mail $222,457 65
Travel & Events $110,998 174
Strategy & Research $102,348 27
Fundraising $65,018 82
Other / Unclassified $63,015 17
Field & Voter Contact $55,410 11
Admin & Office $25,256 50
Media $15,739 11
Software & Tech $10,450 19
Contributions & Transfers $3,931 2
Legal & Compliance $3,028 3

Recent activity showing 20 of 639

Date Vendor Purpose Amount
Jun 30, 2026 EMBASSY SUITES BY HILTON HOUSTON DOWNTOWN LODGING $18
Jun 28, 2026 CHAIN BRIDGE BANK CREDIT CARD BILL FOR TRAVEL, FOOD / BEVERAGE, OVERHEAD, AND DONATIONS $4,623
Jun 27, 2026 Uber Technologies, Inc. TRAVEL - CAR SERVICE $43
Jun 23, 2026 SOUTHWEST AIRLINES TRAVEL - AIRFARE $57
Jun 23, 2026 SOUTHWEST AIRLINES TRAVEL - AIRFARE $608
Jun 21, 2026 ENTERPRISE RENT-A-CAR TRAVEL - TOLLS $7
Jun 20, 2026 ROCKWALL COUNTY REPUBLICAN WOMEN SPONSORSHIPS $500
Jun 17, 2026 ROCKWALL YOUNG REPUBLICANS SPONSORSHIPS $375
Jun 16, 2026 AMAZON OFFICE SUPPLIES $108
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $6
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $15
Jun 14, 2026 ENTERPRISE RENT-A-CAR TRAVEL - RENTAL CAR $352
Jun 14, 2026 Uber Technologies, Inc. TRAVEL - CAR SERVICE $24
Jun 14, 2026 AMAZON OFFICE SUPPLIES $88
Jun 13, 2026 EMBASSY SUITES BY HILTON HOUSTON DOWNTOWN LODGING $597
Jun 10, 2026 Texas Department of Criminal Justice SPONSORSHIP GIFTS $375
Jun 9, 2026 NORTON AIMEE SOCIAL MEDIA CONSULTING $250
Jun 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Jun 7, 2026 Mixtiles SUPPLIES $633
Jun 5, 2026 THE STEPHEN F AUSTIN ROYAL SONESTA HOTEL LODGING $781