MAHER JR JOHN C MR

Texas · TEC · 00063426

$111K
Total disbursements
67
Distinct vendors
123
Disbursement rows
May 2023 – Dec 2025
Activity window
$12Kacross 12 months

Top vendors paid last 12 months · top 1

MAHER JR JOHN JUDGE $5K Other / Unclassified · 1 txn MJ MAHER JR JOHN C MR

Spend by category

all-cycle
Fundraising $28K Media $15K Contributions & Transfers $13K Wages & Payroll $11K Print & Mail $5K Travel & Events $3K Strategy & Research $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $32,512 23
Fundraising $27,700 11
Media $14,912 17
Contributions & Transfers $13,369 31
Wages & Payroll $11,257 18
Print & Mail $5,099 11
Travel & Events $3,126 5
Strategy & Research $1,500 3
Admin & Office $1,343 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 19, 2025 MAHER JR JOHN JUDGE Loan Repayment $5,000
Feb 24, 2025 MAHER JOHN JUDGE Partial Loan Reimbursement $500
Jan 15, 2025 DIBRELL & ASSOCIATES Payment for Consultant $1,000
Jan 14, 2025 MAHER JOHN JUDGE Partial repayment for loan $5,000
Dec 20, 2024 DIBRELL & ASSOCIATES Consulting $500
Dec 7, 2024 MAHER JR JOHN MR Loan Repayment $6,000
Dec 1, 2024 MAHER JR JOHN MR Partial Loan Repayment $100
Nov 15, 2024 ECONOMIC ACTION COMMITTEE Donation $500
Oct 12, 2024 MAHER JR JOHN MR Partial Loan Repayment $1,500
Oct 9, 2024 DIBRELL & ASSOCIATES Consulting $500
Sep 26, 2024 DUCKS UNLIMITED Donation $570
Sep 14, 2024 DIBRELL & ASSOCIATES Consulting Expense $500
Sep 14, 2024 ACME PARTNERSHIP Advertising $950
Sep 14, 2024 US POSTAL SERVICE Postage $73
Sep 14, 2024 DUCKS UNLIMITED Donation $750
Aug 28, 2024 THE FAT GRASS Food/Beverage Expense $940
Aug 21, 2024 SORELLA S Food/Beverage Expense $836
Jul 14, 2024 THE CRISIS CENTER Donation $225
Jun 20, 2024 DIBRELL & ASSOCIATES Consulting Fee $1,000
Jun 1, 2024 DIBRELL & ASSOCIATES Consulting Fee $1,000