MANOR JERALYNN C HONORABLE

Texas · TEC · 00084138

$403K
Total disbursements
195
Distinct vendors
428
Disbursement rows
Oct 2019 – Mar 2025
Activity window
$127Kacross 12 months

Spend by category

all-cycle
Strategy & Research $89K Travel & Events $51K Print & Mail $30K Fundraising $25K Field & Voter Contact $17K Admin & Office $10K Media $9K Digital $8K Contributions & Transfers $6K Wages & Payroll $2K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $153,846 135
Strategy & Research $89,457 27
Travel & Events $51,032 127
Print & Mail $29,668 23
Fundraising $24,665 27
Field & Voter Contact $17,175 19
Admin & Office $9,901 29
Media $9,156 5
Digital $8,300 4
Contributions & Transfers $6,045 15
Wages & Payroll $2,111 12
Legal & Compliance $1,025 1
Software & Tech $687 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 12, 2025 ACEVES COMMUNICATIONS General Consulting $1,875
Feb 12, 2025 ACEVES COMMUNICATIONS General Consulting $2,000
Dec 31, 2024 TAYLOR MARJORIE Staff Bonus $500
Dec 31, 2024 KROGER Staff Refreshments $31
Dec 30, 2024 MY EXQUISITE DECOR Event Coordination $800
Dec 30, 2024 ROSS Staff Gifts $64
Dec 29, 2024 DONOR BOX Credit Card Donation Fees $1
Dec 27, 2024 POUR BEHAVIOR Bailiff Retirement Celebration $1,391
Dec 27, 2024 JIMENEZ DANIELLE Staff Bonus $500
Dec 23, 2024 GONZALES MOVING SERVICES Movers for Office $500
Dec 19, 2024 MEYER PARK STORAGE Office Furniture Storage $4,448
Dec 12, 2024 SOUTH TEXAS COLLEGE OF LAW Legal Education $1,025
Dec 11, 2024 POUR BEHAVIOR Bailiff Retirement Celebration Deposit $2,932
Dec 11, 2024 AUBREY TAYLOR COMMUNICATIONS Branding and Marketing $12,500
Dec 6, 2024 MICHAEL GOMEZ CAMPAIGN Reimbursement for Cable $115
Dec 6, 2024 MICHAEL GOMEZ CAMPAIGN Reimbursement for Staff Holiday Party $150
Dec 4, 2024 SCOTT LASHELLE MS Poll Work $200
Nov 8, 2024 STELLY PAM MS Poll Worker $1,332
Nov 6, 2024 BARNABY S CAFE - SHEPHERD Lunch for Poll Workers $221
Nov 5, 2024 MICHEL BRYANT Poll Work $1,200