COX JOSEPH M HONORABLE JOE

Texas · TEC · 00051970

$185K
Total disbursements
67
Distinct vendors
112
Disbursement rows
Feb 2002 – Jan 2005
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $94K Fundraising $18K Media $12K Strategy & Research $8K Admin & Office $4K Contributions & Transfers $4K Travel & Events $2K Wages & Payroll $635 Software & Tech $200 Legal & Compliance $75

Spend by service category

Category Total spend Disbursements
Print & Mail $94,079 17
Other / Unclassified $42,916 45
Fundraising $17,900 6
Media $12,091 7
Strategy & Research $7,500 2
Admin & Office $3,972 17
Contributions & Transfers $3,971 11
Travel & Events $1,690 4
Wages & Payroll $635 1
Software & Tech $200 1
Legal & Compliance $75 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 19, 2005 SBC SOUTHWESTERN BELL DSL for court $120
Dec 15, 2004 WISE JUDGE KEN Belt for court $71
Oct 1, 2004 WILLIAM MAC TAYLOR INN OF COURT Dues 2004-05 $150
Aug 31, 2004 DALLAS HISPANIC BAR ASSOCIATION 35th Anniversary of DHBA donation $100
Jul 2, 2004 ASHBY ANNE JUDGE Clerk luncheon $256
Jun 30, 2004 COX JOSEPH MR Reimburse for luncheons for clerks interns and staff; supplies $250
Mar 4, 2004 DALLAS BAR FOUNDATION Donation $150
Mar 4, 2004 DALLAS BAR FOUNDATION Donation $1,000
Mar 4, 2004 SHE KNOWS WHERE SHE IS GOING GIRLS Donation $100
Mar 3, 2004 DALLAS BAR ASSOCIATION Dues $150
Feb 20, 2004 CIVIL DISTRICT JUDGES TECHNOLOGY FUND Technology fund for district court network $200
Jan 13, 2004 POSTAL EXCHANGE P.O. Box for campaign $102
Jan 12, 2004 SBC SOUTHWESTERN BELL DSL for Court $120
Dec 31, 2003 COX JOSEPH MR Reimbursement for staff lunches clerk lunches travel for CLE gifts to staff $328
Dec 23, 2003 TARGET Christmas gifts for staff $363
Dec 15, 2003 U.S. POSTMASTER Stamps $74
Nov 20, 2003 WILLIAM MAC TAYLOR INN OF COURT Dues $150
Aug 13, 2003 JUDICIAL SECTION OF THE STATE BAR OF TEXAS Judicial Conference Fee $150
Aug 4, 2003 DBA COMMUNITY SERVICE FUND Dallas Bench Bar Fee $90
Jul 21, 2003 OAK CLIFF LIONS CLUB Dues $105