$140K
Total disbursements
90
Distinct vendors
161
Disbursement rows
Oct 2009 – Jul 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $75,847 | 32 |
| Other / Unclassified | $31,921 | 58 |
| Print & Mail | $11,921 | 13 |
| Travel & Events | $8,335 | 28 |
| Fundraising | $5,497 | 16 |
| Admin & Office | $4,648 | 9 |
| Software & Tech | $928 | 2 |
| Strategy & Research | $250 | 1 |
| Contributions & Transfers | $250 | 1 |
| Wages & Payroll | $195 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2025 | SHULL WILLIAM | Tacos for probation | $132 |
| Jun 10, 2025 | CORPUS CHRISTI BAR ASSOCIATION | Table cost | $692 |
| May 18, 2025 | STATE BAR OF TEXAS | Bar Dues | $293 |
| Apr 30, 2025 | XREAL | Monitor for office | $692 |
| Aug 14, 2024 | STITCH IT | embroidery of office shirts | $391 |
| Jul 21, 2024 | PRIVACY FOR COPS | Internet privacy to remove personal information from public date websites due to threats | $140 |
| Jun 10, 2024 | ARAMARK | food for staff outing | $101 |
| Jun 4, 2024 | STATE BAR OF TEXAS | State Bar Dues | $270 |
| Dec 8, 2023 | BEST BUY | Office equipment - computer | $788 |
| Dec 4, 2023 | AMAZON | Coffee maker and supplies office | $158 |
| Aug 8, 2023 | SCHULL WILL | tacos | $88 |
| Jul 31, 2023 | LORENZI JOHN | re-payment for office equipment | $900 |
| Jun 26, 2023 | LORENZI JOHN | office furniture | $600 |
| Jun 9, 2023 | WHATABURGER FIELD | food for office event | $268 |
| May 18, 2023 | ETSY | Key Chains | $116 |
| May 18, 2023 | TEXAS BAR ASSOCIATION | Bar Dues | $270 |
| Mar 26, 2023 | TEXAS BOARD OF LEGAL SPECIALIZATION | Board Certification Fee | $200 |
| Mar 26, 2023 | AMAZON | Computer and iPad for office | $1,300 |
| Sep 21, 2022 | CVS | cokes and water for jury room | $35 |
| Aug 25, 2022 | COASTAL BEND WELLNESS | 501 C3 scholarship event | $250 |