SPECIA JR JOHN J HONORABLE
Texas · TEC · 00020694
$40K
Total disbursements
82
Distinct vendors
171
Disbursement rows
Jul 2003 – Jun 2008
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,758 | 55 |
| Admin & Office | $12,612 | 49 |
| Contributions & Transfers | $5,458 | 29 |
| Travel & Events | $5,308 | 22 |
| Fundraising | $810 | 4 |
| Media | $285 | 1 |
| Wages & Payroll | $275 | 2 |
| Strategy & Research | $227 | 3 |
| Software & Tech | $104 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2008 | American Express Company | Reimbursement of CASA Dinner | $97 |
| Jun 20, 2008 | American Express Company | Reimbursement of CASA Dinner | $97 |
| Jun 20, 2008 | American Express Company | Reimbursement of CASA Dinner | $97 |
| Jun 15, 2008 | SAN ANTONIO BAR ASSOCIATION | Dues | $150 |
| Jun 15, 2008 | SAN ANTONIO BAR ASSOCIATION | Dues | $150 |
| Jun 15, 2008 | SAN ANTONIO BAR ASSOCIATION | Dues | $150 |
| Mar 4, 2008 | DELL FINANCIAL SERVICES | computer | $1,157 |
| Mar 4, 2008 | DELL FINANCIAL SERVICES | computer | $1,157 |
| Mar 4, 2008 | CDW LLC | Software | $76 |
| Mar 4, 2008 | CDW LLC | Software | $76 |
| Mar 4, 2008 | CDW LLC | Software | $76 |
| Mar 4, 2008 | DELL FINANCIAL SERVICES | computer | $1,157 |
| Jul 22, 2007 | NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES | Dues | $300 |
| Jul 13, 2007 | DEGEUS MARY MS | clerical work | $100 |
| Jul 2, 2007 | PLUNKETT & GIBSON | Purchased office chair from courthouse | $125 |
| Oct 11, 2006 | SIERRA SPRINGS WATER | Office Expense | $75 |
| Sep 28, 2006 | SAN ANTONIO BAR ASSOCIATION | Dues | $150 |
| Aug 21, 2006 | CLERK OF SUPREME COURT | Dues | $330 |
| Jun 7, 2006 | SIERRA SPRINGS WATER | Office Expense | $235 |
| May 15, 2006 | SIERRA SPRINGS WATER | Office Expense | $79 |