research · filer

JOHNSON JULIE HONORABLE

Texas · TEC · 00082035

$2.60M
Total disbursements
282
Distinct vendors
2,512
Disbursement rows
Oct 2017 – Dec 2024
Activity window
$78Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $593,975 209
Digital $480,063 450
Print & Mail $403,130 100
Other / Unclassified $236,128 222
Media $182,629 56
Field & Voter Contact $137,482 159
Strategy & Research $117,257 23
Fundraising $110,633 298
Travel & Events $108,039 259
Contributions & Transfers $84,328 51
Software & Tech $76,262 284
Admin & Office $43,897 272
Legal & Compliance $22,960 129

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 24, 2024 FROST BANK Fees $35
Dec 16, 2024 JESSICA GONZALEZ CAMPAIGN Donation $1,000
Dec 16, 2024 USPS Postage $73
Dec 16, 2024 USPS Postage $73
Dec 16, 2024 INTUIT QUICKBOOKS Subscription $91
Dec 12, 2024 BROWN JERMACA Salary $1,000
Dec 10, 2024 SQUARESPACE Website $35
Dec 4, 2024 PAREKH AASHI Salary $1,000
Dec 2, 2024 FROST BANK Fees $28
Nov 18, 2024 INTUIT QUICKBOOKS Subscription $91
Nov 12, 2024 SQUARESPACE Website $35
Nov 12, 2024 AMERICAN AIRLINES Travel $37
Nov 12, 2024 AMERICAN AIRLINES Travel $37
Nov 8, 2024 AMERICAN AIRLINES Travel $403
Nov 8, 2024 AMERICAN AIRLINES Travel $403
Nov 6, 2024 AMERICAN AIRLINES Travel $835
Nov 4, 2024 RANSOM FUNCHES FOR DENTON COUNTY CONSTABLE Sponsorship $521
Nov 4, 2024 FROST BANK Fees $28
Oct 31, 2024 FROST BANK Fees $5
Oct 29, 2024 AMERICAN AIRLINES Travel $1,577