$1.44M
Total disbursements
180
Distinct vendors
1,043
Disbursement rows
$2K
Independent expenditures
Dec 2003 – Feb 2018
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $700,410 | 36 |
| Print & Mail | $268,592 | 181 |
| Strategy & Research | $122,081 | 58 |
| Other / Unclassified | $116,769 | 117 |
| Fundraising | $95,774 | 222 |
| Travel & Events | $54,644 | 207 |
| Contributions & Transfers | $39,576 | 19 |
| Legal & Compliance | $18,735 | 34 |
| Software & Tech | $14,369 | 47 |
| Admin & Office | $11,097 | 99 |
| Digital | $608 | 22 |
| Wages & Payroll | $40 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2018 | PEMBERTON BOB JUDGE | Transfer of remaining funds to Justice Pemberton's officeholder account | $19,709 |
| Dec 23, 2017 | CHASE CARD SERVICES | Payment of credit card expense of 12/2/2017 | $11 |
| Dec 22, 2017 | TEXAS SUPREME COURT HISTORICAL SOCIETY | Annual membership | $50 |
| Dec 11, 2017 | THIRD COURT OF APPEALS | 1/6 share of expenses for annual staff holiday luncheon | $121 |
| Dec 2, 2017 | Google LLC | Email hosting | $11 |
| Dec 1, 2017 | CHASE CARD SERVICES | Payment of credit card expense of 11/01/17 | $10 |
| Nov 15, 2017 | UNITED STATES POSTAL SERVICE | P.O. box rental | $166 |
| Nov 1, 2017 | Google LLC | Email hosting | $10 |
| Oct 25, 2017 | LAKE TRAVIS REPUBLICAN CLUB | Hole sponsorship in golf tourney | $150 |
| Oct 25, 2017 | CHASE CARD SERVICES | Payment of credit card expense of 10/1/17 | $10 |
| Oct 1, 2017 | Google LLC | Email hosting | $10 |
| Sep 29, 2017 | CHASE CARD SERVICES | Payment of credit card expense of 9/2/17 | $10 |
| Sep 2, 2017 | Google LLC | Email hosting | $10 |
| Aug 30, 2017 | CHASE CARD SERVICES | Payment of credit card expense of 8/2 | $10 |
| Aug 2, 2017 | Google LLC | Email hosting | $10 |
| Jul 28, 2017 | CHASE CARD SERVICES | Payment of credit card expense incurred on 7/2/17 | $10 |
| Jul 28, 2017 | HOWDY DONUT | Food for staffer's send-off reception | $30 |
| Jul 15, 2017 | PEMBERTON BOB JUDGE | Reimbursement of Schedule G expenses incurred Jan-June 2017 | $362 |
| Jul 2, 2017 | Google LLC | Email hosting | $10 |
| Jan 14, 2017 | PEMBERTON BOB | Reimbursement of Schedule G expenses July-Dec 2016 | $433 |