DEVINE JOHN P HONORABLE

Texas · TEC · 00026739

See all $1.55M in research →
$1.55M
Direct disbursements
678
Distinct vendors
2,019
Disbursement rows
Apr 2000 – Jun 2026
Activity window
$14Kacross 12 months

Top vendors paid last 12 months · top 10

CARBONARA KATHLEEN $6K — · 1 txn SATELLITE PHONE STORE $2K Other / Unclassified · 7 txns APPELT CHRISTINA $785 Other / Unclassified · 1 txn COURTYARD BY MARRIOTT HOUSTON DOWNTOWN $773 — · 1 txn CHATEAU BELLEVUE $646 Travel & Events · 1 txn Texas Values $615 Travel & Events · 1 txn John Devine $381 — · 2 txns Salt Traders $381 Travel & Events · 2 txns Shoal Creek Saloon $379 Travel & Events · 2 txns FREDERICKSBURG TEA PARTY $319 Travel & Events · 1 txn DJ DEVINE JOHN P HONORABLE

Spend by category

all-cycle
Travel & Events $270K Media $233K Strategy & Research $167K Software & Tech $146K Fundraising $145K Contributions & Transfers $133K Print & Mail $68K Admin & Office $52K Wages & Payroll $20K Legal & Compliance $7K Field & Voter Contact $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $299,908 222
Travel & Events $269,882 1,069
Media $233,033 65
Strategy & Research $166,878 73
Software & Tech $146,387 67
Fundraising $144,820 135
Contributions & Transfers $132,525 140
Print & Mail $68,495 102
Admin & Office $51,950 96
Wages & Payroll $19,777 23
Legal & Compliance $7,117 9
Field & Voter Contact $2,595 5
Digital $75 1

Recent activity showing 20 of 2,019

Date Vendor Purpose Amount
Jun 26, 2026 USPS MARBLE FALLS Postage $73
Jun 14, 2026 QI AUSTIN Court staff lunch $114
Jun 14, 2026 QI AUSTIN Court staff lunch $144
Jun 13, 2026 COURTYARD BY MARRIOTT HOUSTON DOWNTOWN Hotel expense for RPT Convention $773
Jun 9, 2026 Mandola S Court staff lunch $69
Jun 2, 2026 MAUDIE S TOO Court staff lunch $99
Apr 30, 2026 Hotel Indigo Hotel expense for CLE $227
Apr 30, 2026 FOUR SEASONS HOTEL AUSTIN CLE parking $26
Apr 14, 2026 Salt Traders Court staff lunch $180
Apr 8, 2026 Shoal Creek Saloon Court staff lunch $199
Mar 3, 2026 SATELLITE PHONE STORE Phone expense $258
Feb 25, 2026 THE OASIS ON LAKE TRAVIS Court staff meal $316
Feb 11, 2026 John Devine Reimbursement for officeholder expense paid from personal funds $180
Feb 11, 2026 Shoal Creek Saloon Court staff lunch $180
Feb 8, 2026 Pappadeaux Meal at political event $142
Feb 5, 2026 CARBONARA KATHLEEN Supreme Court portrait $5,909
Feb 3, 2026 SATELLITE PHONE STORE Phone expense $258
Jan 13, 2026 John Devine Reimbursement for officeholder expense paid from personal funds $201
Jan 13, 2026 Salt Traders Court staff lunch $201
Jan 5, 2026 SATELLITE PHONE STORE Phone expense $258