KARA KING FOR CONGRESS

R · type H · designation P

FEC committee id: C00923391
Internal id: 7a1ac0c5-c0b2-48d9-ba33-3fac858944ea
Treasurer: MARTIN, STEVEN
Filing frequency: Q — Quarterly
Connected candidate: H6TX10247

Candidates

KING, KARA — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
OVERSTREET, ADRIAN	—	AUSTIN, TX	2	$7,000
MILLER, RIP	—	LAKEWAY, TX	1	$2,000
KILGORE, CAREN	—	LAKEWAY, TX	1	$824
KILGORE, TOM	—	LAKEWAY, TX	1	$824
ABBOTT, ROBERT	—	AUSTIN, TX	1	$500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	NUMINAR INC	ADVERTISING	Advertising Expenses	$2,000
2025-12-31	TAXI DC	TRANSPORTATION	Travel Expenses	$12
2025-12-31	UBER	TRANSPORTATION	Travel Expenses	$58
2025-12-31	UBER	TRANSPORTATION	Travel Expenses	$20
2025-12-31	POSTNET	CAMPAIGN INFORMATION SHEETS	Campaign Materials	$169
2025-12-31	REPUBLICAN PARTY OF TEXAS	FILING FEE	Administrative/Salary/Overhead Expenses	$3,125
2025-12-31	NUMINAR INC	ADVERTISING	Advertising Expenses	$2,000
2025-12-31	UBER	TRANSPORTATION	Travel Expenses	$45
2025-12-31	KING, KARA	IN-KIND:IN KIND - SEE MEMO ITEMS	—	$8,546
2025-12-31	POSTNET	FUNDRAISER INVITATIONS	Solicitation and Fundraising Expenses	$61
2025-12-31	USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$122
2025-12-31	MAILCHIMP	POSTAGE	Administrative/Salary/Overhead Expenses	$107
2025-12-31	UBER	TRANSPORTATION	Travel Expenses	$24
2025-12-31	UBER	TRANSPORTATION	Travel Expenses	$58
2025-12-31	MAILCHIMP	POSTAGE	Administrative/Salary/Overhead Expenses	$107
2025-12-31	TWITTER	SOFTWARE SERVICE	Administrative/Salary/Overhead Expenses	$84
2025-12-31	FEDEX	POSTAGE	Administrative/Salary/Overhead Expenses	$37
2025-12-31	HYATT PLACE	LODGING	Travel Expenses	$238
2025-12-31	UBER	TRANSPORTATION	Travel Expenses	$25
2025-12-31	TAXI DC	TRANSPORTATION	Travel Expenses	$13
2025-12-31	MARRIOTT DC	LODGING	Travel Expenses	$244
2025-12-30	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$20
2025-12-30	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$3
2025-12-29	WINRED TECHNICAL SERVICES, LLC	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$4
2025-12-29	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-29	WINRED TECHNICAL SERVICES, LLC	E-MERCHANT FEES/SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$5
2025-12-24	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$28
2025-12-24	ARISTOTLE INTERNATIONAL, INC.	SOFTWARE SERVICE	Administrative/Salary/Overhead Expenses	$2,472
2025-12-24	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$222
2025-12-24	KORNEGAY CONSULTING LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$3,750
2025-12-24	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,275
2025-12-23	ENGAGE RIGHT	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$4,000
2025-12-23	ENGAGE RIGHT	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$2,000
2025-12-23	ENGAGE RIGHT	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$5,000
2025-12-23	ENGAGE RIGHT	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$3,250
2025-12-19	DIGITEX PRINTING	SUPPORTER GIFTS	Solicitation and Fundraising Expenses	$225
2025-12-17	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$4
2025-12-17	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$34
2025-12-16	PRINT WORLEY LLC	PRINTING SERVICES	Administrative/Salary/Overhead Expenses	$21
2025-12-16	PRINT WORLEY LLC	PRINTING SERVICES	Administrative/Salary/Overhead Expenses	$877
2025-12-16	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$21
2025-12-16	WINRED TECHNICAL SERVICES, LLC	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$148
2025-12-16	WINRED TECHNICAL SERVICES, LLC	E-MERCHANT FEES/SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$169
2025-12-16	PRINT WORLEY LLC	PRINTING SERVICES	Administrative/Salary/Overhead Expenses	$206
2025-12-15	G6 CATERING LLC	VOID CATERING FROM 11/28 LOST CHECK REISSUED 12/15	Solicitation and Fundraising Expenses	$-1,000
2025-12-15	G6 CATERING LLC	REISSUE OF VOIDED CHECK FROM 11/26 CATERING	Solicitation and Fundraising Expenses	$1,000
2025-12-10	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$49
2025-12-10	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$396
2025-12-03	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$10
2025-12-03	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$82

Connected on the graph

Inbound (3)

date	from	type	amount	source
—	KING, KARA	principal_candidate_of	—	candidate_committees
2025-10-30	OVERSTREET, ADRIAN	contributed_to	$7,000	fec_indiv
2025-10-25	MILLER, RIP	contributed_to	$2,000	fec_indiv

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