research · filer

LEHRMANN DEBRA H HONORABLE

Texas · TEC · 00041325

$1.20M
Total disbursements
503
Distinct vendors
1,970
Disbursement rows
Jul 2003 – Dec 2025
Activity window
$8Kacross 12 months

Top vendors paid last 12 months · top 8

TEXAS BAR FOUNDATION $2K Other / Unclassified · 1 txn COSTCO $772 Travel & Events · 1 txn SULLIVAN COLLEEN $682 Other / Unclassified · 1 txn CLAY PIT $367 Other / Unclassified · 3 txns RIGHTSIDE COMPLIANCE $330 Legal & Compliance · 1 txn EL ALMA $140 Other / Unclassified · 1 txn H-E-B $123 Travel & Events · 1 txn HEB $117 Travel & Events · 1 txn LD LEHRMANN DEBRA H HONO…

Spend by service category

Category Total spend Disbursements
Print & Mail $341,521 123
Other / Unclassified $277,376 406
Contributions & Transfers $224,606 27
Travel & Events $115,942 834
Strategy & Research $91,283 26
Admin & Office $61,342 425
Media $47,067 22
Legal & Compliance $10,856 27
Fundraising $10,234 30
Wages & Payroll $8,520 26
Digital $5,586 10
Software & Tech $3,333 14

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 SULLIVAN COLLEEN Court Momentos $682
Dec 27, 2025 VERIZON Telephone Service $87
Dec 12, 2025 RIGHTSIDE COMPLIANCE Compliance Consulting $330
Nov 25, 2025 VERIZON Telephone Service $87
Nov 15, 2025 FEDERAL EXPRESS Copies $28
Nov 15, 2025 FEDERAL EXPRESS Copies $27
Nov 15, 2025 FEDERAL EXPRESS Copies $1
Nov 1, 2025 FEDERAL EXPRESS Copies $5
Nov 1, 2025 FEDERAL EXPRESS Copies $25
Oct 25, 2025 VERIZON Telephone Service $87
Oct 22, 2025 FEDERAL EXPRESS Copies $77
Oct 22, 2025 FEDERAL EXPRESS Copies $40
Oct 21, 2025 CLAY PIT Chambers lunch $126
Sep 25, 2025 VERIZON Telephone Service $88
Sep 24, 2025 FEDERAL EXPRESS Copies $4
Sep 24, 2025 FEDERAL EXPRESS Copies $7
Sep 23, 2025 CLAY PIT Chambers lunch $117
Aug 25, 2025 VERIZON Telephone Service $87
Aug 8, 2025 EL ALMA Court Dinner $140
Aug 6, 2025 FEDERAL EXPRESS Copies $11