SPEARS II ADRIAN A MR

Texas · TEC · 00082137

$46K
Total disbursements
30
Distinct vendors
77
Disbursement rows
Nov 2017 – Dec 2025
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 4

TEXAS CENTER FOR THE JUDICARY $1K Travel & Events · 2 txns SPEARS ADRIAN $1K Travel & Events · 1 txn SP LOGO SHIRTS DIRECT $875 Other / Unclassified · 2 txns CAMPAIGN PARTNER $250 Software & Tech · 1 txn SI SPEARS II ADRIAN A MR

Spend by category

all-cycle
Print & Mail $14K Fundraising $5K Travel & Events $4K Strategy & Research $3K Digital $3K Software & Tech $2K Contributions & Transfers $208

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,164 21
Print & Mail $13,712 15
Fundraising $5,043 16
Travel & Events $3,734 7
Strategy & Research $3,000 1
Digital $2,660 4
Software & Tech $1,895 12
Contributions & Transfers $208 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 10, 2025 SP LOGO SHIRTS DIRECT campaign shirts and gear $308
Dec 3, 2025 CAMPAIGN PARTNER website monthly fee $32
Nov 24, 2025 CAMPAIGN PARTNER website charges renewal $250
Nov 19, 2025 SP LOGO SHIRTS DIRECT Campaign shirts $567
Nov 3, 2025 CAMPAIGN PARTNER website monthly charges $32
Oct 3, 2025 CAMPAIGN PARTNER website monthly charges $32
Sep 3, 2025 CAMPAIGN PARTNER website monthly charges $32
Sep 3, 2025 CAMPAIGN PARTNER website monthly fee $32
Aug 4, 2025 CAMPAIGN PARTNER website monthly charge $32
Jul 8, 2025 TEXAS CENTER FOR THE JUDICARY Lodging expense for for Texas Center for the Judiciary Judge's School $970
Jul 3, 2025 CAMPAIGN PARTNER website monthly fees $32
Jul 2, 2025 TEXAS CENTER FOR THE JUDICARY Annual Judges Meeting in Austin $350
Jun 5, 2025 SPEARS ADRIAN Reimbursement for the following: $350.00 - annual judge mtg $75 + 628.12 new judge school & lodging $1,053
Jun 3, 2025 CAMPAIGN PARTNER website fee $32
May 5, 2025 CAMPAIGN PARTNER Website expense $17
Apr 10, 2025 DOUBLETREE SUITES Travel for special panel assignment at the Capitol. $323
Apr 8, 2025 SPEARS ADRIAN Reimbursement for loan made to campaign account. $208
Feb 28, 2025 PAESANO S Food and event expense. $1,163
Feb 28, 2025 Plains Capital Bank Bank account fee. $10
Jan 31, 2025 Plains Capital Bank Bank Fees $10