$102K
Total disbursements
158
Distinct vendors
380
Disbursement rows
May 2000 – May 2008
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $45,891 | 140 |
| Admin & Office | $14,054 | 49 |
| Print & Mail | $13,368 | 24 |
| Contributions & Transfers | $12,408 | 35 |
| Travel & Events | $9,247 | 92 |
| Wages & Payroll | $2,208 | 25 |
| Fundraising | $2,041 | 8 |
| Software & Tech | $1,918 | 4 |
| Media | $926 | 2 |
| Legal & Compliance | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2008 | COUNTRY TAVERN BBQ | Staff Dinner | $47 |
| May 8, 2008 | CLERK SUPREME COURT OF TEXAS | State Bar Dues | $235 |
| May 2, 2008 | RALPH BARRIS | Chambers Table Repair | $40 |
| Apr 29, 2008 | JUDGE THE FLORIST | Staff Gifts Secretary Day | $121 |
| Apr 3, 2008 | FIFTH CIRCUIT JUDICIAL CONFERENCE | Judicial Conference Registration | $210 |
| Feb 4, 2008 | FEDERAL JUDGES ASSOCIATION | Dues | $220 |
| Dec 28, 2007 | AMERICAN BOARD OF TRIAL ADVOCATES | Professional Dues | $100 |
| Dec 11, 2007 | BAYLOR LAW ALUMNI ASSOCIATION | Contribution | $300 |
| Dec 10, 2007 | BANK OF AMERICA | Monthly Maintenance Fees July - Dec 2007 | $80 |
| Dec 6, 2007 | JANIE S CAKES | Staff Christmas Gifts | $252 |
| Nov 8, 2007 | JASON S DELI | Staff Lunch | $71 |
| Aug 17, 2007 | LOS CHARLES RESTAURANT | Staff Lunch | $62 |
| Aug 15, 2007 | CLEAR SPRINGS RESTAURANT | Staff Lunch | $37 |
| Aug 12, 2007 | ALLTEL | Cell Phone | $94 |
| Jul 23, 2007 | SMITH COUNTY BAR ASSOCIATION | Bar Dues | $75 |
| Jun 19, 2007 | EAST TEXAS ALARM | Judicial Security | $433 |
| Jun 19, 2007 | BANK OF AMERICA | Monthly Maintenance Fees Jan - June 2007 | $94 |
| Jun 8, 2007 | LOS CHARLES RESTAURANT | Staff Lunch | $73 |
| May 14, 2007 | JASON S DELI | Staff Lunch | $54 |
| May 3, 2007 | STATE BAR OF TEXAS | Bar Dues | $235 |