$111K
Total disbursements
156
Distinct vendors
424
Disbursement rows
Jun 2013 – Dec 2025
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $37,762 | 157 |
| Travel & Events | $24,235 | 123 |
| Fundraising | $17,567 | 29 |
| Field & Voter Contact | $14,585 | 3 |
| Print & Mail | $6,209 | 31 |
| Admin & Office | $5,264 | 48 |
| Media | $2,021 | 3 |
| Contributions & Transfers | $1,554 | 9 |
| Wages & Payroll | $1,458 | 11 |
| Software & Tech | $274 | 2 |
| Digital | $248 | 7 |
| Legal & Compliance | $102 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2025 | MEAT YOU ANYWHERE | breakfast for Grapevine Police Department officers who had to work on Christmas eve | $239 |
| Dec 15, 2025 | COLLEYVILLE LIONS | charitable contribution | $190 |
| Dec 5, 2025 | TRAFFICK911 | charitable contribution | $300 |
| Dec 5, 2025 | NORTH TEXAS AISLING | charitable contribution | $300 |
| Dec 4, 2025 | OFFICE DEPOT | "sitting by assignment" visiting judge stamp | $31 |
| Sep 26, 2025 | COLLEYVILLE LIONS | charitable contribution | $250 |
| Sep 10, 2025 | TEXAS DISTRICT AND COUNTY ATTORNEY ASSOCIATION | TDCAA reference book: Texas Penal Code and Texas Code of Criminal Procedure, et al annotated | $107 |
| Sep 8, 2025 | JW MARRIOT | attendance expenses to be partially reimbursed | $1,036 |
| Aug 18, 2025 | AMAZON | this payout was mistakenly made by Amazon and has been reimbursed on 01/14/2026 | $32 |
| Aug 8, 2025 | LUCAS FUNERAL HOME | funeral flowers | $289 |
| Aug 1, 2025 | MEAT YOU ANYWHERE | lunch/food/beverages for attendees at my portrait hanging at my former court 297th District Court. | $1,600 |
| Jul 31, 2025 | FRANKFORD MIDDLE SCHOOL | charitable contribution to a middle school for school supplies purchased from Amazon | $130 |
| Jul 31, 2025 | FRANKLIN MIDDLE SCHOOL | Charitable contribution to middle school for school supplies | $48 |
| Jun 30, 2025 | STATE BAR OF TEXAS | state bar dues | $323 |
| Feb 28, 2025 | SAM S CLUB | Sam's Club pulled this amount from my account in error- to be reimbursed | $15 |
| Feb 24, 2025 | SAM S CLUB | Sam's Club pulled this amount from my account in error- to be reimbursed | $83 |
| Feb 14, 2025 | SAM S CLUB | Sam's Club pulled this amount from my account in error - to be reimbursed | $71 |
| Feb 11, 2025 | SAM S CLUB | Sam's Club pulled out this amount in error- to be reimbursed | $89 |
| Feb 11, 2025 | SAM S CLUB | Sam's Club pulled this amount out of my account in error - to be reimbursed | $93 |
| Feb 5, 2025 | SAM S CLUB | ct. coord. reception, exp. made on 01/31/2025 but cleared on above date | $9 |