$607K
Direct disbursements
582
Distinct vendors
1,546
Disbursement rows
Apr 2011 – Jan 2025
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $164,101 | 110 |
| Other / Unclassified | $98,020 | 275 |
| Travel & Events | $92,313 | 684 |
| Contributions & Transfers | $61,435 | 48 |
| Legal & Compliance | $53,370 | 8 |
| Fundraising | $40,721 | 124 |
| Strategy & Research | $36,812 | 22 |
| Software & Tech | $14,859 | 45 |
| Media | $13,591 | 39 |
| Digital | $10,384 | 85 |
| Admin & Office | $9,277 | 85 |
| Field & Voter Contact | $8,487 | 3 |
| Wages & Payroll | $3,530 | 18 |
Recent activity showing 20 of 1,546
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2025 | SLAUGHTER MICHELLE HONORABLE | Mileage reimbursement for campaign/officeholder travel since 1/1/2021 | $828 |
| Jan 16, 2025 | SLAUGHTER MICHELLE HONORABLE | Reimbursement for campaign/officeholder expenses paid from personal funds | $2,130 |
| Jan 15, 2025 | APPELT CHRISTINA | Campaign reports | $863 |
| Dec 17, 2024 | LYFT | Transportation with court staff to lunch for staff member's birthday | $27 |
| Dec 17, 2024 | VIC AND AL S | Chambers staff lunch to celebrate staff member birthday | $133 |
| Dec 13, 2024 | REATA | Dinner while traveling | $80 |
| Dec 13, 2024 | RED OAK KITCHEN | Meal while traveling | $75 |
| Dec 9, 2024 | HEB | Christmas gift cards for Adria Women's Health staff and volunteers | $250 |
| Dec 4, 2024 | MARRIOTT AUSTIN | Hotel expense | $332 |
| Dec 4, 2024 | ORR AMANDA | Campaign website | $500 |
| Dec 4, 2024 | MIDLAND AIRPORT | Meal while traveling | $25 |
| Dec 3, 2024 | BULLOCK MUSEUM STORE | Christmas gifts for court staff, colleagues, campaign volunteers and supporters | $528 |
| Dec 3, 2024 | KORIENTE RESTAURANT | Chambers staff lunch | $73 |
| Nov 22, 2024 | TEXAS CHILI PARLOR | Meal while traveling | $40 |
| Nov 19, 2024 | SPURLOCK JUDICIAL FUND | Lunch sponsorship | $350 |
| Nov 18, 2024 | CITY OF GALVESTON PARKING | Parking | $5 |
| Nov 18, 2024 | RUDY AND PACO | Meal with colleague | $79 |
| Nov 12, 2024 | BUC-EE S - BASTROP | Meal while traveling | $12 |
| Nov 9, 2024 | SLAUGHTER MICHELLE HONORABLE | Reimbursement for officeholder expenses paid from personal funds | $520 |
| Nov 9, 2024 | CLEAR SPRINGS CHARGERS | Sponsorship | $525 |