JUSTICE PAUL GREEN FOR TEXAS SUPREME COURT DISSOLVED
Texas · TEC · 00054594
$808K
Total disbursements
98
Distinct vendors
302
Disbursement rows
Oct 2003 – Nov 2004
Activity window
$787Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $231,504 | 53 |
| Contributions & Transfers | $159,311 | 2 |
| Media | $138,825 | 4 |
| Strategy & Research | $116,252 | 24 |
| Digital | $47,069 | 8 |
| Field & Voter Contact | $45,516 | 3 |
| Travel & Events | $35,418 | 119 |
| Legal & Compliance | $16,656 | 21 |
| Admin & Office | $9,412 | 42 |
| Fundraising | $3,998 | 7 |
| Other / Unclassified | $2,943 | 16 |
| Software & Tech | $881 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2004 | JUSTICE PAUL W GREEN OFFICEHOLDER ACCOUNT | Transfer to Officeholder Account | $154,311 |
| Nov 30, 2004 | Compass Bank | Bank fee | $18 |
| Nov 29, 2004 | SHACK EDWARD M | Legal expense | $390 |
| Nov 23, 2004 | Compass Bank | Bank fee | $30 |
| Nov 23, 2004 | STEPHEN F AUSTIN INTERCONTINENTAL HOTEL | Event expense | $386 |
| Nov 9, 2004 | MILLAN & P C | Accounting expense | $66 |
| Oct 13, 2004 | MILLAN & P C | Accounting expense | $176 |
| Sep 14, 2004 | MILLAN & P C | Accounting expense | $155 |
| Sep 9, 2004 | SHACK EDWARD M | Legal expense | $210 |
| Aug 31, 2004 | LILLY & COMPANY | Consulting expense | $2,190 |
| Aug 16, 2004 | MILLAN & P C | Accounting expense | $960 |
| Jul 28, 2004 | SHACK EDWARD M | Legal expense | $180 |
| Jul 26, 2004 | SAN ANTONIO INTERNATIONAL AIRPORT | Travel expense | $18 |
| Jul 26, 2004 | AMERICAN AIRLINES | Travel expense | $406 |
| Jul 26, 2004 | Compass Bank | Bank fees | $37 |
| Jul 26, 2004 | STATE BAR OF TEXAS | Meeting registration | $135 |
| Jul 26, 2004 | CLARION HOTEL | Travel expense | $148 |
| Jul 15, 2004 | MILLAN & P C | Accounting expense | $1,117 |
| Jul 1, 2004 | JUSTICE PAUL W GREEN OFFICEHOLDER ACCOUNT | Transfer to Officeholder Account | $5,000 |
| Jul 1, 2004 | LILLY & COMPANY | Consulting expense | $5,771 |