JARRETT LISA K HONORABLE

Texas · TEC · 00065992

$194K
Total disbursements
227
Distinct vendors
702
Disbursement rows
Oct 2009 – Dec 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $35K Travel & Events $27K Media $15K Contributions & Transfers $14K Fundraising $13K Admin & Office $7K Wages & Payroll $2K Software & Tech $442 Strategy & Research $422

Spend by service category

Category Total spend Disbursements
Other / Unclassified $78,833 273
Print & Mail $34,917 93
Travel & Events $27,199 155
Media $15,389 20
Contributions & Transfers $14,135 24
Fundraising $12,956 39
Admin & Office $7,488 66
Wages & Payroll $1,944 4
Software & Tech $442 19
Strategy & Research $422 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 16, 2022 CHASE CARD SERVICES Staff Thanksgiving party $150
Dec 16, 2022 CHASE CARD SERVICES Judge's Robe $410
Dec 16, 2022 CHASE CARD SERVICES Bench Bar Book $60
Dec 16, 2022 CHASE CARD SERVICES Touch iPad 9th Generation Case with Keyboard $75
Dec 16, 2022 CHASE CARD SERVICES Judge Robe $98
Nov 10, 2022 CHRIS MADRID S Staff Thanksgiving party $150
Oct 18, 2022 ACADEMIC APPAREL JUDGEROBES COM Judge's robe $410
Oct 5, 2022 TEXAS CENTER FOR THE JUDICIARY Bench Bar Book $60
Oct 5, 2022 ACADEMIC APPAREL JUDGEROBES COM Judge robe $98
Oct 5, 2022 AMAZON Touch iPad 9th Generation Case with Keyboard $75
May 23, 2022 CHASE CARD SERVICES Dues $46
Apr 21, 2022 FROST BANK Check Printing Fee $55
Apr 6, 2022 ALAMO CITY REPUBLICAN WOMEN Annual Dues $46
Mar 9, 2022 CHASE CARD SERVICES Annual Dues $125
Feb 12, 2022 CHASE CARD SERVICES Computer $687
Feb 12, 2022 CHASE CARD SERVICES Memorial Expense-Flowers $112
Feb 10, 2022 TEXAS BOARD OF LEGAL SPECIALIZATION Annual Dues $125
Jan 29, 2022 AMAZON.COM Computer $687
Jan 27, 2022 THE CONDOLENCES SHOP Flowers $112
Dec 7, 2021 CHASE CARD SERVICES Office Supplies $56