BURGESS JOSHUA T HONORABLE

Texas · TEC · 00081906

See all $222K in research →
$222K
Direct disbursements
103
Distinct vendors
468
Disbursement rows
Aug 2017 – Jun 2026
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 10

BURGESS JOSH HONORABLE $2K Contributions & Transfers · 9 txns Del Frisco's Grille $557 Wages & Payroll · 1 txn RIGHTSIDE COMPLIANCE $540 Legal & Compliance · 2 txns State Bar of Texas $263 — · 1 txn REPUBLICAN WOMEN OF ARLINGTON $250 Travel & Events · 1 txn Pappasito's Cantina $232 Admin & Office · 1 txn AMAZON $225 Admin & Office · 1 txn USPS $216 — · 1 txn Prince Lebanese Grill $208 Travel & Events · 1 txn SMITH THOMPSON HOME SECURITY $202 — · 1 txn BJ BURGESS JOSHUA T HONORABLE

Spend by category

all-cycle
Contributions & Transfers $108K Fundraising $17K Strategy & Research $15K Travel & Events $15K Software & Tech $14K Print & Mail $10K Admin & Office $9K Legal & Compliance $8K Digital $1K Wages & Payroll $707

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $107,593 125
Other / Unclassified $22,389 78
Fundraising $17,021 94
Strategy & Research $15,050 8
Travel & Events $14,711 63
Software & Tech $13,545 9
Print & Mail $10,076 8
Admin & Office $9,483 46
Legal & Compliance $8,033 23
Digital $1,063 1
Wages & Payroll $707 3

Recent activity showing 20 of 468

Date Vendor Purpose Amount
Jun 11, 2026 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $202
Jun 11, 2026 SMITH THOMPSON HOME SECURITY Home Security $202
May 11, 2026 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $263
May 11, 2026 State Bar of Texas Bar Dues $263
Apr 26, 2026 GLORIA S Food/Beverage for Staff Luncheon $88
Apr 26, 2026 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $88
Feb 17, 2026 USPS PO Box Rental $216
Feb 17, 2026 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $216
Feb 4, 2026 RIGHTSIDE COMPLIANCE Compliance Consulting $210
Feb 4, 2026 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $210
Dec 19, 2025 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $190
Dec 19, 2025 TEXAS DE BRAZIL Office lunch $190
Dec 8, 2025 TOTAL WINE & MORE Gift for bailiff $53
Dec 8, 2025 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $53
Dec 2, 2025 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $225
Dec 2, 2025 AMAZON Gifts to courthouse $225
Oct 29, 2025 Prince Lebanese Grill Staff lunch $208
Oct 29, 2025 REPUBLICAN WOMEN OF ARLINGTON Event Sponsorship $250
Oct 3, 2025 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $232
Oct 3, 2025 Pappasito's Cantina Office lunch $232