JUDGE ELIZABETH RAY FOR TEXAS SUPREME COURT DISSOLVED
Texas · TEC · 00051314
$909K
Total disbursements
360
Distinct vendors
948
Disbursement rows
Jul 2001 – Nov 2002
Activity window
$800Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $447,076 | 98 |
| Other / Unclassified | $113,605 | 132 |
| Media | $98,471 | 23 |
| Strategy & Research | $85,036 | 23 |
| Legal & Compliance | $38,172 | 13 |
| Travel & Events | $35,425 | 459 |
| Wages & Payroll | $28,994 | 31 |
| Admin & Office | $22,286 | 109 |
| Contributions & Transfers | $21,587 | 16 |
| Fundraising | $15,376 | 34 |
| Software & Tech | $2,821 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2002 | RAY OFFICE HOLDER ACCOUNT ELIZABETH JUDGE | Transfer To Office Holder Account | $14,929 |
| Aug 22, 2002 | LOCKART ATCHLEY & ASSOC | Accounting Services | $2,256 |
| Aug 22, 2002 | ROAD RUNNER COURIERS | Delivery Expense | $9 |
| Aug 1, 2002 | AAA OFFICE COFFEE SERVICE | Court Coffee Fund | $37 |
| Aug 1, 2002 | GRUN DEBBIE S MS | Contract Labor | $600 |
| Jul 30, 2002 | IRMA S | Food/Beverage Expense | $357 |
| Jul 12, 2002 | POSTMARK HEDWIG VILLAGE | Postage Expense | $16 |
| Jul 10, 2002 | HOUSTON BAR ASSOCIATION | Membership List Expense | $263 |
| Jun 29, 2002 | MIA BELLA | Reimburse Judge Ray - Meeting Expense Food/Beverage | $15 |
| Jun 29, 2002 | KRISPY KREME | Reimburse Judge Ray - Food/Beverage | $14 |
| Jun 27, 2002 | SOUTHWESTERN BELL TELEPHONE | Telephone Expense | $34 |
| Jun 27, 2002 | LOCKART ATCHLEY & ASSOC | Accounting Services | $1,295 |
| Jun 27, 2002 | AT&T | Telephone Expense | $15 |
| Jun 27, 2002 | AAA OFFICE COFFEE SERVICE | Court Coffee Fund | $41 |
| Jun 27, 2002 | MCI WORLD COM | Telephone Expense | $7 |
| Jun 27, 2002 | RIVER OAKS PLANT HOUSE | Gift Expense - Staff Hospital Flowers | $119 |
| Jun 14, 2002 | LOCKART ATCHLEY & ASSOC | Accounting Services | $865 |
| May 23, 2002 | TEXAS PRESS CLIPPING SERVICE | Professional Services - News Clips | $356 |
| May 23, 2002 | ROAD RUNNER COURIERS | Delivery Expense | $123 |
| May 23, 2002 | VERIZON WIRELESS | Telephone Expense | $226 |