$216K
Direct disbursements
62
Distinct vendors
120
Disbursement rows
May 2017 – Dec 2020
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $89,548 | 14 |
| Other / Unclassified | $56,452 | 26 |
| Strategy & Research | $22,043 | 14 |
| Fundraising | $14,205 | 21 |
| Media | $9,868 | 6 |
| Travel & Events | $8,378 | 15 |
| Digital | $8,261 | 6 |
| Software & Tech | $3,150 | 6 |
| Contributions & Transfers | $2,488 | 5 |
| Admin & Office | $2,022 | 7 |
Recent activity showing 20 of 120
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 25, 2020 | John Browning Campaign | Reimbursement for consulting , printing, mailing, and office overhead expense. | $675 |
| Dec 25, 2020 | INTERNATIONAL ASSOCIATION OF DEFENSE COUNSEL | professional/membership dues | $945 |
| Dec 3, 2020 | OKLAHOMA BAR ASSOCIATION | professional/membership dues | $275 |
| Nov 25, 2020 | American Law Institute | Charitable contribution | $375 |
| Nov 25, 2020 | Texas Bar College | Membership dues | $75 |
| Nov 25, 2020 | TEXAS SUPREME COURT HISTORICAL SOCIETY | Charitable contribution | $1,000 |
| Nov 25, 2020 | Dallas Bar Association Foundation | membership dues | $280 |
| Nov 15, 2020 | John Browning Campaign | Mileage and toll reimbursement for campaign travel | $397 |
| Nov 15, 2020 | BROWNING JOHN HONORABLE | Reimbursement for fundraiser catering expense | $403 |
| Oct 25, 2020 | AMERICAN INNS OF COURT FOUNDATION | Membership dues | $150 |
| Oct 25, 2020 | AMERICAN BAR FOUNDATION | Charitable contribution | $625 |
| Oct 24, 2020 | PAYPAL | PayPal fees for online contributions. | $10 |
| Oct 11, 2020 | INSTALL CONNECT | Sign installation/placement services. | $4,550 |
| Sep 24, 2020 | Graphics Management | Purchase of yard signs and road signs, and stakes. | $8,684 |
| Sep 24, 2020 | PAYPAL | Fees for PayPal contributions. | $125 |
| Sep 24, 2020 | INSTALL CONNECT | Sign installation expense. | $5,000 |
| Sep 24, 2020 | Graphics Management | Push cards. | $276 |
| Nov 28, 2018 | BROWNING JOHN MR | Reimbursement of mileage for travel within the district. | $458 |
| Nov 27, 2018 | UNITED STATES POSTAL SERVICE | Post office box rental | $70 |
| Nov 7, 2018 | Graphics Management | Pushcards and printing expense | $318 |