ROGOFF-KLEIN INNA HONORABLE

Texas · TEC · 00080043

See all $240K in research →
$240K
Direct disbursements
109
Distinct vendors
324
Disbursement rows
Jul 2015 – Jun 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 8

JOHNSTON TOBEY BARUCH $2K Legal & Compliance · 1 txn CORPUS CHRISTI YACHT CLUB $489 Other / Unclassified · 1 txn American Express Company $489 — · 1 txn U.S. POSTAL SERVICE $376 — · 1 txn State Bar of Texas $363 Legal & Compliance · 1 txn Corpus Christi Police Officers Associ… $300 — · 1 txn Peter Piper Pizza $180 Other / Unclassified · 1 txn LUCIANO S ITALIAN RESTAURANT $107 Travel & Events · 1 txn RK ROGOFF-KLEIN INNA HONORABLE

Spend by category

all-cycle
Print & Mail $57K Media $54K Fundraising $20K Legal & Compliance $20K Digital $14K Travel & Events $11K Contributions & Transfers $11K Strategy & Research $5K Software & Tech $4K Wages & Payroll $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $57,420 40
Media $54,102 18
Other / Unclassified $38,517 58
Fundraising $19,990 83
Legal & Compliance $19,925 5
Digital $14,129 24
Travel & Events $11,356 30
Contributions & Transfers $10,621 21
Strategy & Research $5,225 8
Software & Tech $4,492 17
Wages & Payroll $1,750 4
Admin & Office $1,015 13

Recent activity showing 20 of 324

Date Vendor Purpose Amount
Jun 18, 2026 Corpus Christi Police Officers Association sponsor fishing tournament $300
May 14, 2026 U.S. POSTAL SERVICE post office box rental fee. $376
Jan 29, 2026 American Express Company paid American Express for staff appreciation dinner at Corpus Christi Yacht Club $489
Dec 5, 2025 CORPUS CHRISTI YACHT CLUB Holiday dinner for court staff. $489
Nov 25, 2025 JOHNSTON TOBEY BARUCH legal fees $2,025
Aug 25, 2025 LUCIANO S ITALIAN RESTAURANT lunch meeting $107
Aug 21, 2025 State Bar of Texas Bar dues $363
Jul 28, 2025 Peter Piper Pizza probation department appreciation week. $180
Feb 7, 2025 JOHNSTON TOBEY BARUCH legal services $4,593
Feb 7, 2025 CORPUS CHRISTI YACHT CLUB Holiday staff appreciation dinner. $730
Dec 29, 2024 DREAMERS & WALKERS CONSULTING Rack Cards $196
Dec 9, 2024 DREAMERS & WALKERS CONSULTING event supplies reimbursement for West Oso Trunk n Treat $134
Dec 9, 2024 DREAMERS & WALKERS CONSULTING sign removal $1,000
Dec 9, 2024 DREAMERS & WALKERS CONSULTING Facebook advertising $2,148
Dec 9, 2024 DREAMERS & WALKERS CONSULTING Block Walkers $221
Oct 29, 2024 DREAMERS & WALKERS CONSULTING 2nd General Mailer $9,861
Oct 26, 2024 DREAMERS & WALKERS CONSULTING radio spot advertising $250
Oct 26, 2024 DREAMERS & WALKERS CONSULTING radio advertising $2,000
Oct 17, 2024 DREAMERS & WALKERS CONSULTING general mailer $9,865
Oct 17, 2024 DREAMERS & WALKERS CONSULTING sign services $200