VALDEZ ROGELIO HONORABLE ROY

Texas · TEC · 00021201

$173K
Total disbursements
207
Distinct vendors
485
Disbursement rows
Jul 2005 – Sep 2023
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $73,533 252
Travel & Events $35,332 86
Fundraising $28,399 39
Contributions & Transfers $11,512 39
Admin & Office $9,068 40
Media $8,995 5
Wages & Payroll $3,473 20
Print & Mail $2,345 3
Legal & Compliance $804 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 8, 2023 POUR BEHAVIOR conference expense $183
Sep 6, 2023 KIM SON RESTAURANT conference expense $116
Apr 11, 2023 SOUTHWEST AIRLINES TCJ Regional Conf Irving, Texas $782
Feb 14, 2023 MATA NICHOLAS scholarship award/donation $500
Feb 7, 2023 PAGA scholarship donation $345
Jan 5, 2023 LOVE BUILDS HOPE FOUNDATION Donation $1,000
Jan 3, 2023 MANUELA RENDON SCHOLARSHIP FUND GoFundMe Donation $210
Jul 27, 2022 ARTLINE AMERICA frames for portrait $678
Feb 28, 2022 RANSON PHOTOGRAPHY CLIFF retirement portrait $2,795
Oct 24, 2021 DISABLED AMERICAN VETERANS CHAPTER 121 contribution to charitable fundraiser $1,000
Sep 7, 2021 PALACIOS ALMA MRS donation to veteran's family for funeral expenses $700
Jun 25, 2021 KALAHARI RESORTS hotel reservation/2021 Annual Judicial Educ. Conf., Sept. 22-24, 2021 $195
Jun 25, 2021 TEXAS CENTER FOR THE JUDICIARY Registration. 2021 Annual Judicial Educ. Conf., Sept. 22-24, 2021 $275
Jun 16, 2021 FLOWERS BY LEGACY flowers for funeral $267
Jun 15, 2021 Internal Revenue Service application for EIN number to create non-profit charity $239
Mar 10, 2021 LOVE BUILDS HOPE FOUNDATION charitable donation $1,000
Dec 31, 2020 AT&T internet & phone services $332
Dec 8, 2020 HOLIDAY WINE & LIQUOR Christmas gifts $343
Nov 10, 2020 SYMPATHY FLOWER STORE flowers for funeral $233
Sep 4, 2020 OFFICE DEPOT office printer & ink $565