JEFFREYS HOLLY L MRS

Texas · TEC · 00090283

$338K
Direct disbursements
50
Distinct vendors
73
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$338Kacross 12 months

Top vendors paid last 12 months · top 10

Garrison Management $93K Field & Voter Contact · 2 txns NO BOX CREATIVE $47K Digital · 2 txns ADCRUNCH MEDIA $37K Digital · 2 txns POLITICAL COMMUNICATIONS ADVERTISING $27K Media · 2 txns Weeks And $25K Media · 2 txns MCLAUGHLIN & ASSOCIATES INC $23K Strategy & Research · 1 txn HARLAN JENNA $11K Wages & Payroll · 6 txns Holly Jeffreys $11K — · 1 txn Yard Sign Plus $10K Print & Mail · 1 txn Dibrell & Associates $8K Print & Mail · 1 txn JH JEFFREYS HOLLY L MRS

Spend by category

all-cycle
Field & Voter Contact $93K Digital $68K Media $54K Strategy & Research $23K Print & Mail $23K Travel & Events $8K Wages & Payroll $6K Software & Tech $2K Admin & Office $1K Fundraising $826 Contributions & Transfers $770

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $93,000 2
Digital $67,861 4
Media $54,211 6
Strategy & Research $23,100 1
Print & Mail $23,062 8
Other / Unclassified $17,891 5
Travel & Events $7,642 8
Wages & Payroll $5,962 3
Software & Tech $1,636 2
Admin & Office $1,141 4
Fundraising $826 3
Contributions & Transfers $770 2

Recent activity showing 20 of 73

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT Donation Platform Fees $274
Jun 20, 2026 CHASE Campaign Credit Card Payment $1,002
Jun 11, 2026 VISTAPRINT Signs $263
Jun 6, 2026 Holly Jeffreys Loan repayment 10000 Reimburse expenses from personal funds 750 filing fee 50 gun show Total 10800 $10,800
Jun 6, 2026 AMAZON labels for campaign cards $35
Jun 6, 2026 UNITED STATE POST OFFICE Stamps for fundraising letter $156
Jun 5, 2026 LYFT Campaign Ground Transportation $28
Jun 5, 2026 AMARILLO AIRPORT PARKING Parking Expense $24
Jun 4, 2026 LYFT Campaign Ground Transportation $26
Jun 3, 2026 AUSTIN AIRPORT Parking Expense $15
Jun 3, 2026 UNITED STATE POST OFFICE Stamps for mailing fundraising letters $78
Jun 3, 2026 OMNI HOTELS Campaign Lodging Expense $272
May 27, 2026 Case Hall & Campaign Text Messaging $2,497
May 21, 2026 HAMPTON INN Campaign Lodging Expense $253
May 20, 2026 Lanier Parking J W Marriott Parking $44
May 17, 2026 SOUTHWEST AIRLINES Flight to and from Austin $326
May 17, 2026 Pioneer Gun Collectors Association Gun Show $50
May 11, 2026 SOUTHWEST AIRLINES Flight Expense $13
Apr 1, 2026 PACSAT AUSTIN Campaign Video Production $1,135
Apr 1, 2026 HARLAN JENNA Contract Labor $668