JOHNSON STEPHANIE W MRS
Texas · TEC · 00088798
$54K
Total disbursements
23
Distinct vendors
54
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$54Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $30,811 | 18 |
| Print & Mail | $12,521 | 16 |
| Fundraising | $6,754 | 8 |
| Media | $2,952 | 9 |
| Admin & Office | $262 | 2 |
| Travel & Events | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | ANEDOT | Processing Fees | $36 |
| Feb 20, 2026 | THE REPORTER | Newspaper ad | $553 |
| Feb 20, 2026 | THE LAKELANDER | Newspaper Ad | $488 |
| Feb 20, 2026 | GO CREATIVE GROUP | media expense | $415 |
| Feb 18, 2026 | GO CREATIVE GROUP | design and media expenses | $2,623 |
| Feb 16, 2026 | KAP PRINT | Design expense | $175 |
| Feb 13, 2026 | THE LAKELANDER | Newspaper Ad | $250 |
| Feb 13, 2026 | THE REPORTER | Newspaper Ad | $285 |
| Feb 10, 2026 | CORDELL JULIE MRS | Decorations | $200 |
| Feb 6, 2026 | THE LAKELANDER | Newspaper Ad | $250 |
| Feb 6, 2026 | THE REPORTER | Newspaper Ad | $285 |
| Feb 6, 2026 | LEON STRATEGIES | Consulting fee | $1,500 |
| Feb 5, 2026 | AMAZON | Balloons | $62 |
| Feb 4, 2026 | KAP PRINT | Mailer | $2,302 |
| Feb 3, 2026 | WILLIAMS TIFFANY MS | cookies | $108 |
| Feb 2, 2026 | THE REPORTER | Newspaper Ad | $289 |
| Feb 2, 2026 | THE REPORTER | Newspaper ad | $138 |
| Jan 30, 2026 | CITY OF HILLSBORO | Rental Fee | $200 |
| Jan 22, 2026 | ANEDOT | Processing Fees | $141 |
| Jan 22, 2026 | ANEDOT | Processing Fees | $141 |