KERWIN HELEN D HONORABLE
Texas · TEC · 00088323
$1.02M
Total disbursements
202
Distinct vendors
508
Disbursement rows
Dec 2023 – Feb 2026
Activity window
$74Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $251,906 | 58 |
| Other / Unclassified | $219,339 | 126 |
| Media | $171,115 | 17 |
| Digital | $138,546 | 27 |
| Fundraising | $103,178 | 50 |
| Strategy & Research | $42,029 | 16 |
| Contributions & Transfers | $36,766 | 37 |
| Travel & Events | $34,884 | 89 |
| Wages & Payroll | $11,579 | 29 |
| Admin & Office | $8,570 | 49 |
| Software & Tech | $5,400 | 7 |
| Legal & Compliance | $473 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | SCHLOTZSKY S | Staff Working Lunch | $32 |
| Feb 20, 2026 | LIBERTY HOTEL | Staff lodging while working in District | $57 |
| Feb 20, 2026 | AVENIDA CENTRAL GARAGE | Parking while at Roundtable NAPE | $70 |
| Feb 19, 2026 | SHELL | Fuel while traveling to Roundtable conference | $36 |
| Feb 19, 2026 | GEN KOREAN BBQ | Staff Working Dinner while at Roundtable | $72 |
| Feb 19, 2026 | CHICK FIL-A | Working Lunch Staff | $28 |
| Feb 18, 2026 | MUG ON THE SQUARE | Staff Working Meeting | $15 |
| Feb 17, 2026 | CLEBURNE FCA | Bought art piece | $162 |
| Feb 13, 2026 | CLEBURNE PREGNANCY CENTER | Donation | $1,000 |
| Feb 13, 2026 | OUR PLACE RESTAURANT | Staff Working Lunch | $57 |
| Feb 12, 2026 | WESTIN HOTELS & RESORTS | Lodging while attending conference out of district | $625 |
| Feb 12, 2026 | HILL COLLEGE | Donation | $750 |
| Feb 12, 2026 | SEXTON MILL | Staff Working Dinner | $39 |
| Feb 11, 2026 | CAPITOL EXTENSION GIFT SHOP | Supplies | $22 |
| Feb 11, 2026 | LIBERTY HOTEL | Staff Lodging while working in District | $57 |
| Feb 11, 2026 | LIBERTY HOTEL | Staff Lodging while working in District | $57 |
| Feb 11, 2026 | LIBERTY HOTEL | Staff Lodging while working in district | $57 |
| Feb 10, 2026 | COUNTRY WOODS INN | Staff Lodging while working in District | $170 |
| Feb 10, 2026 | HUGGINS WENDY | Treasurer/Admin/Social | $200 |
| Feb 10, 2026 | CHEVRON HILLSTOP #3 | Fuel while traveling out of district for conference | $39 |