HAVERKAMP JANELLE M HONORABLE

Texas · TEC · 00038207

$156K
Total disbursements
85
Distinct vendors
242
Disbursement rows
Feb 2004 – Dec 2025
Activity window
$19Kacross 12 months

Top vendors paid last 12 months · top 2

JOHNSTON TOBEY BARUCH $11K Legal & Compliance · 4 txns CANTEY HANGER $4K Legal & Compliance · 3 txns HJ HAVERKAMP JANELLE M HONORABLE

Spend by category

all-cycle
Media $40K Print & Mail $31K Legal & Compliance $22K Fundraising $8K Travel & Events $4K Software & Tech $3K Digital $1K Admin & Office $1K Strategy & Research $670 Contributions & Transfers $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $44,886 54
Media $39,597 76
Print & Mail $31,478 45
Legal & Compliance $21,883 12
Fundraising $8,064 10
Travel & Events $3,731 18
Software & Tech $3,209 5
Digital $1,225 3
Admin & Office $1,207 17
Strategy & Research $670 1
Contributions & Transfers $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 3, 2025 JOHNSTON TOBEY BARUCH legal services $100
Dec 3, 2025 JOHNSTON TOBEY BARUCH legal services $820
Nov 24, 2025 JOHNSTON TOBEY BARUCH legal services $5,000
Sep 11, 2025 CANTEY HANGER legal services $216
Sep 3, 2025 COOKE COUNTY REPUBLICAN WOMEN donation to fundraiser $50
Aug 25, 2025 CANTEY HANGER legal services $3,641
Aug 4, 2025 JOHNSTON TOBEY BARUCH legal services $5,000
Aug 1, 2025 FIRST UNITED bank fees $33
Jul 14, 2025 CANTEY HANGER legal services $252
Apr 20, 2025 CANTEY HANGER attorney's fees $1,210
Mar 3, 2025 CANTEY HANGER attorney fees $2,500
Jan 31, 2025 WIX COM web page - $25.98 monthly charge-6 months through 6/30/2025 $156
Jan 1, 2025 AVILA TONY Photos $350
Dec 12, 2024 LAKE KIOWA COMMUNIQUE ads $422
Nov 12, 2024 LAKE KIOWA COMMUNIQUE ads $422
Nov 6, 2024 SARAH S ON THE SQUARE event expense $545
Oct 29, 2024 CONNER JOE advertising $275
Oct 28, 2024 MUENSTER ENTERPRISE LINDSAY LETTER ads $294
Oct 28, 2024 WEEKLY NEWS ads $630
Oct 28, 2024 LINDSAY LETTER ads $261