$695K
Total disbursements
113
Distinct vendors
477
Disbursement rows
$694
Independent expenditures
Nov 2003 – Nov 2018
Activity window
$640across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $200,780 | 167 |
| Strategy & Research | $138,694 | 39 |
| Media | $114,847 | 39 |
| Print & Mail | $91,646 | 65 |
| Contributions & Transfers | $88,609 | 54 |
| Fundraising | $23,191 | 41 |
| Travel & Events | $21,446 | 32 |
| Admin & Office | $6,885 | 28 |
| Field & Voter Contact | $5,180 | 2 |
| Software & Tech | $1,930 | 8 |
| Legal & Compliance | $1,760 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2018 | TEXAS BAR FOUNDATION | Donation to Texas Bar Foundation | $220 |
| May 6, 2018 | Dallas County Democratic Party | Tickets to annual Johnson Jordan dinner | $150 |
| May 4, 2018 | CLERK SUPREME COURT STATE BAR OF TEXAS | Donation to Voluntary Access to Justice | $150 |
| Dec 8, 2017 | DALLAS BAR ASSOCIATION | Annual dues | $120 |
| May 19, 2017 | TEXAS ACCESS TO JUSTICE FOUNDATION | Contribution to the Texas Access to Justice Foundation | $150 |
| Apr 21, 2017 | DALLAS BAR ASSOCIATION | Event fee for may 4, 2017, Ethics Fest CLE | $90 |
| Nov 21, 2016 | DALLAS BAR ASSOCIATION | Membership and section dues | $145 |
| Mar 21, 2016 | RAGGIO LORRAINE | Reimburse for cash payments for meals during State Bar of Texas CLE in Santa Fe, New Mexico | $65 |
| Mar 21, 2016 | RAGGIO LORRAINE | Reimburse credit card purchase room at La Fonda Hotel Santa Fe for State Bar of Texas CLE | $436 |
| Mar 21, 2016 | RAGGIO LORRAINE | Reimburse cash paid for hotel/airport transit shuttle during State Bar of Texas CLE in Santa Fe | $40 |
| Feb 22, 2016 | RAGGIO LORRAINE | Reimburse credit card purchase $9.32 breakfast at hotel and $37 cash dinner at Amelie New Orleans | $46 |
| Feb 22, 2016 | RAGGIO LORRAINE | Reimburse credit card purchase $9.32 breakfast at Omni Hotel and $86.50 cash for lunch and dinner | $96 |
| Feb 22, 2016 | RAGGIO LORRAINE | Reimburse credit card purchase of room at Omni Royal Orleans Hotel New Orleans during CLE | $736 |
| Feb 22, 2016 | RAGGIO LORRAINE | Reimburse cash payments for taxis to and from airport during CLE in New Orleans | $84 |
| Jan 31, 2016 | RAGGIO LORRAINE | Reimburse credit card purchase of fee for State Bar of Texas Advanced Litigation CLE in New Orleans | $200 |
| Jan 31, 2016 | RAGGIO LORRAINE | Reimburse credit card purchase of fee for State Bar of Texas CLE in Santa Fe, New Mexico | $200 |
| Jan 31, 2016 | RAGGIO LORRAINE | Reimburse for credit card purchase of Southwest Airlines ticket to New Orleans for Litigation CLE | $216 |
| Jan 31, 2016 | RAGGIO LORRAINE | Reimburse credit card purchase Southwest Airlines trip to Santa Fe for Medical Torts CLE | $308 |
| Jan 25, 2016 | THE CENTER FOR AMERICAN & INTERNATIONAL LAW | Dinner and CLE at Joint Inns of Court | $75 |
| Nov 16, 2015 | RETIRED SENIOR & FORMER JUDGES ASSOCIATION | Representation for Judiciary in Legislative Session | $200 |