BURGESS JOSHUA T HONORABLE

Texas · TEC · 00081906

See all $287K in research →
$287K
Total disbursements
106
Distinct vendors
485
Disbursement rows
Aug 2017 – Dec 2025
Activity window
$8Kacross 12 months

Top vendors paid last 12 months · top 8

BURGESS JOSH HONORABLE $2K Contributions & Transfers · 7 txns DEL FRISCO S GRILLE $557 Wages & Payroll · 1 txn REPUBLICAN WOMEN OF ARLINGTON $459 Travel & Events · 2 txns PAPPASITO S $377 Other / Unclassified · 2 txns RIGHTSIDE COMPLIANCE $330 Legal & Compliance · 1 txn AMAZON $225 Admin & Office · 1 txn PRINCE LEBANESE GRILL $208 Travel & Events · 1 txn TEXAS DE BRAZIL $190 Other / Unclassified · 1 txn BJ BURGESS JOSHUA T HONORABLE

Spend by category

all-cycle
Contributions & Transfers $127K Digital $45K Fundraising $17K Strategy & Research $15K Travel & Events $15K Software & Tech $14K Print & Mail $10K Legal & Compliance $8K Admin & Office $3K Wages & Payroll $692

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $126,843 127
Digital $45,044 7
Other / Unclassified $32,837 116
Fundraising $17,081 100
Strategy & Research $15,050 8
Travel & Events $14,581 61
Software & Tech $13,545 9
Print & Mail $9,819 7
Legal & Compliance $8,493 24
Admin & Office $3,386 24
Wages & Payroll $692 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
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 Office lunch $232
Aug 28, 2025 DEL FRISCO S GRILLE Staff dinner $557
Aug 28, 2025 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $557
Aug 12, 2025 MI COCINA Lunch with county leaders $63
Aug 12, 2025 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $63
Aug 6, 2025 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $330
Aug 6, 2025 RIGHTSIDE COMPLIANCE Compliance Consulting $330
Jul 24, 2025 REPUBLICAN WOMEN OF ARLINGTON Event Tickets $209
Jul 24, 2025 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $209
Jun 2, 2025 PAPPASITO S Office Luncheon $146
Jun 2, 2025 BURGESS JOSH HONORABLE Reimbursement for Schedule G Expenses $15