$688K
Direct disbursements
345
Distinct vendors
1,224
Disbursement rows
Oct 2005 – Jun 2026
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $157,339 | 41 |
| Print & Mail | $111,363 | 144 |
| Other / Unclassified | $99,739 | 183 |
| Travel & Events | $91,465 | 359 |
| Media | $77,764 | 15 |
| Admin & Office | $44,709 | 274 |
| Contributions & Transfers | $35,226 | 47 |
| Fundraising | $19,148 | 65 |
| Field & Voter Contact | $16,597 | 9 |
| Software & Tech | $10,437 | 19 |
| Legal & Compliance | $7,132 | 17 |
| Wages & Payroll | $6,779 | 42 |
| Digital | $225 | 8 |
Recent activity showing 20 of 1,224
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2026 | Beall Memorial Art | $9,588.09 payment toward Memorial for Texas State Cemetery | $9,588 |
| Aug 2, 2025 | Beall Memorial Art | payment toward Memorial for Texas State Cemetery | $5,631 |
| Aug 2, 2025 | Beall Memorial Art | Payment due for Memorial for Texas State Cemetery | $11,263 |
| May 1, 2019 | UNITED STATES POST OFFICE | Post Office Box rental | $46 |
| Jan 25, 2019 | Dallas Bar Association Foundation | Annual dues | $220 |
| Jan 17, 2019 | JORDAN JAMES JUDGE | Reimbursement for mileage to attend officeholder seminar (Bench/Bar) | $236 |
| Dec 31, 2018 | American Bar Association | remainder of 2018 annual dues. | $40 |
| Dec 28, 2018 | READYREFRESHSM OWNED BY NESTLÉ WATERS NORTH AMERICA | Water for Jurors | $6 |
| Dec 27, 2018 | AT&T MOBILITY | Officeholder phone/internet | $73 |
| Dec 24, 2018 | El Fenix | Lunch meeting with court staff and personnel to discuss officeholder issues | $89 |
| Dec 21, 2018 | ALAMO CITY GOLD & SILVER EXCHANGE | Holiday gifts for court staff and personnel | $1,505 |
| Dec 20, 2018 | MONETTE EDUCATIONAL EQUIPMENT D B A A-ONE ENGRAVING SERVICES | Engraving holiday gifts for court staff and associate judge | $217 |
| Dec 17, 2018 | JORDAN JAMES JUDGE | Reimbursement for mileage to attend officeholder seminar | $236 |
| Dec 7, 2018 | MONETTE EDUCATIONAL EQUIPMENT D B A A-ONE ENGRAVING SERVICES | Engraving for courtroom portrait | $119 |
| Dec 3, 2018 | SQUARESPACE | Host website domain | $17 |
| Nov 27, 2018 | READYREFRESHSM OWNED BY NESTLÉ WATERS NORTH AMERICA | Water for jurors | $33 |
| Nov 26, 2018 | AT&T MOBILITY | Officeholder phone/internet | $56 |
| Nov 19, 2018 | WILLIAM MAC TAYLOR INN OF COURT | Annual dues for Inn of Court membership | $200 |
| Nov 1, 2018 | SQUARESPACE | Host website domain | $17 |
| Oct 30, 2018 | READYREFRESHSM OWNED BY NESTLÉ WATERS NORTH AMERICA | Water for jurors | $30 |