LEWIS JESSICA L V HONORABLE

Texas · TEC · 00084421

$115K
Direct disbursements
59
Distinct vendors
124
Disbursement rows
Dec 2019 – Jun 2026
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 9

BANK OF AMERICA $507 Travel & Events · 2 txns REPUBLICAN PARTY OF ROCKWALL COUNTY $500 — · 1 txn REILLY ECHOLS PRINTING $353 Other / Unclassified · 1 txn AMAZON $297 — · 2 txns LEWIS JESSICA $264 — · 1 txn UNITED STATES POSTAL SERVICE $210 Print & Mail · 1 txn SQUARESPACE $205 — · 1 txn Homegoods $154 — · 1 txn Hobby Lobby $111 — · 1 txn LJ LEWIS JESSICA L V HONORABLE

Spend by category

all-cycle
Digital $33K Fundraising $28K Travel & Events $13K Print & Mail $13K Media $6K Contributions & Transfers $6K Wages & Payroll $4K Strategy & Research $3K Legal & Compliance $2K Admin & Office $757 Software & Tech $724

Spend by service category

Category Total spend Disbursements
Digital $32,566 13
Fundraising $28,059 21
Travel & Events $13,028 25
Print & Mail $12,653 11
Media $5,900 2
Contributions & Transfers $5,672 2
Other / Unclassified $4,829 17
Wages & Payroll $4,000 2
Strategy & Research $3,000 1
Legal & Compliance $1,728 2
Admin & Office $757 5
Software & Tech $724 10

Recent activity showing 20 of 124

Date Vendor Purpose Amount
Jun 2, 2026 El Fenix Intern Welcome Lunch with Staff Attorneys $63
May 11, 2026 BANK OF AMERICA School Judicial Presentation Supplies Credit Card Expenditures $297
May 7, 2026 Capitol Visitors Parking Garage Investiture Parking Expense $5
Apr 27, 2026 Hobby Lobby Office Organization/Decor $111
Apr 26, 2026 AMAZON School Judicial Presentation Supplies and Stickers $113
Apr 25, 2026 AMAZON School Judicial Presentation Patches $184
Apr 8, 2026 El Fenix Clerk Welcome Lunch with Staff Attorneys $85
Apr 4, 2026 Homegoods Mirror and Bathroom Supplies $154
Feb 18, 2026 LEWIS JESSICA Reimbursement for Expenditures of Personal Funds Shown on January 2026 Report $264
Feb 3, 2026 HILLTOP PLAZA GARAGE Parking for SMU Panel $12
Jan 29, 2026 REPUBLICAN PARTY OF ROCKWALL COUNTY Lincoln-Reagan Day Dinner $500
Jan 20, 2026 SQUARESPACE Website Maintenance Fee $205
Jan 9, 2026 5th Court of Appeals Employee Fund Fund for Employee Awards, Support, and Related Items $82
Dec 22, 2025 SQUARESPACE Website Domain Maintenance Fee $14
Dec 18, 2025 WALMART Court Staff Lunch (Dessert and Supplies) $28
Dec 17, 2025 Central Market Court Staff Lunch (Desserts) $70
Dec 15, 2025 BANK OF AMERICA Payment of DBA Judiciary Event Lunch Expense, Parking, and CLE Lunch Expense $42
Dec 12, 2025 Jack Boles Parking Parking for CLE $10
Dec 12, 2025 Arts District Mansion CLE Lunch Expense $14
Nov 28, 2025 RUBBERSTAMPS NET Return Address Stamp $31