WALLACH DAVID M HONORABLE MIKE

Texas · TEC · 00080315

$838K
Total disbursements
176
Distinct vendors
1,344
Disbursement rows
Nov 2015 – Dec 2025
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 5

WALLACH JD D MICHAEL JUDGE $1K Other / Unclassified · 3 txns MOSLAH SHRINERS $500 Print & Mail · 1 txn CITI MASTERCARD $143 Fundraising · 1 txn TI AMO S $143 Other / Unclassified · 1 txn TARRANT COUNTY BAR FOUNDATION $120 Other / Unclassified · 1 txn WD WALLACH DAVID M HONORABLE MIKE

Spend by category

all-cycle
Print & Mail $320K Fundraising $131K Strategy & Research $107K Contributions & Transfers $34K Software & Tech $33K Travel & Events $31K Digital $24K Admin & Office $20K Media $5K Field & Voter Contact $4K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $319,779 177
Fundraising $130,654 379
Other / Unclassified $127,598 322
Strategy & Research $107,394 32
Contributions & Transfers $34,069 64
Software & Tech $32,827 43
Travel & Events $31,482 132
Digital $23,644 27
Admin & Office $19,572 145
Media $5,000 11
Field & Voter Contact $3,500 1
Legal & Compliance $2,704 8
Wages & Payroll $247 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WALLACH JD D MICHAEL JUDGE Reimbursement for political expenditures made from personal funds to pay credit card company $203
Dec 23, 2025 CITI MASTERCARD Payment of credit card bill for expenditure incurred on 11/13/25. $40
Dec 23, 2025 U S POST OFFICE Postage $23
Nov 27, 2025 CHASE Payment of credit card bill for expenditure incurred on 11/19/25 $21
Nov 19, 2025 TEXAS STAR BAKERY Court Thanksgiving Lunch $21
Nov 13, 2025 DONUT PALACE Court Staff Breakfast $40
Oct 20, 2025 CITI MASTERCARD Payment of credit card bill for 9/24/25 expenditure $143
Sep 24, 2025 TI AMO S Justice Business Meeting Lunch $143
Sep 17, 2025 U S POST OFFICE Postage $23
Sep 12, 2025 TARRANT COUNTY BAR FOUNDATION Annual Fellowship Payment $120
Sep 11, 2025 DONUT PALACE Court Staff Breakfast $45
Sep 9, 2025 HG SPLY Court Chambers Appreciation Lunch $79
Aug 27, 2025 WALLACH JD D MICHAEL JUDGE Reimbursement for political expenditures placed on personal credit card $61
Aug 27, 2025 CITI MASTERCARD Payment for 7/25/25 Expenditure made on credit card $61
Aug 4, 2025 MOSLAH SHRINERS Shrine Circus Banner $500
Jul 25, 2025 ISTANBUL GRILL Court Staff Birthday Lunch $61
Jun 12, 2025 WALLACH JD D MICHAEL JUDGE Partial Loan Reimbursement $500
May 30, 2025 WALLACH JD D MICHAEL JUDGE Partial Loan Reimbursement $500
May 20, 2025 HG SPLY Court Staff Lunch $113
Apr 18, 2025 WALLACH JD D MICHAEL JUDGE Partial Loan Reimbursement $2,000