LOWE III THOMAS W HONORABLE TOM
Texas · TEC · 00026841
$331K
Total disbursements
212
Distinct vendors
1,459
Disbursement rows
Jan 2005 – Jun 2024
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $104,010 | 68 |
| Other / Unclassified | $71,491 | 357 |
| Admin & Office | $58,279 | 431 |
| Travel & Events | $29,303 | 365 |
| Fundraising | $22,571 | 30 |
| Software & Tech | $17,480 | 94 |
| Print & Mail | $15,509 | 55 |
| Wages & Payroll | $9,171 | 54 |
| Media | $2,979 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2024 | OFFICE DEPOT | Supplies | $113 |
| Jun 18, 2024 | COSTCO | Soft drinks/snacks | $53 |
| Jun 10, 2024 | DALLAS MORNING NEWS | Newspaper | $33 |
| Jun 6, 2024 | NEW YORK TIMES | Newspaper | $21 |
| Jun 3, 2024 | PUBLIC STORAGE | Storage | $285 |
| Jun 3, 2024 | UNCLE JULIO S | Staff luncheon | $101 |
| May 28, 2024 | THE ATLANTIC MAGAZINE | Magazine | $90 |
| May 13, 2024 | LOCAL FOODS KITCHEN | Staff treats | $21 |
| May 10, 2024 | DALLAS MORNING NEWS | Newspaper | $33 |
| May 9, 2024 | NEW YORK TIMES | Newspaper | $21 |
| May 3, 2024 | TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | $200 |
| May 3, 2024 | PUBLIC STORAGE | Storage | $285 |
| May 2, 2024 | U S POSTAL SERVICE | Box rental | $200 |
| Apr 23, 2024 | LOCAL FOODS KITCHEN | Staff treats | $21 |
| Apr 11, 2024 | NEW YORK TIMES | Newspaper | $21 |
| Apr 10, 2024 | DALLAS MORNING NEWS | Newspaper | $28 |
| Apr 3, 2024 | PUBLIC STORAGE | Storage | $285 |
| Apr 1, 2024 | COSTCO | Soft drinks/snacks | $45 |
| Mar 15, 2024 | LOWE III THOMAS WILSON JUDGE | Reimbursement for Schedule G expenses from 1/1/23 - 12/31/24 | $16,423 |
| Mar 14, 2024 | NEW YORK TIMES | Newspaper | $21 |