JOHNSON STEPHANIE W MRS

Texas · TEC · 00088798

See all $38K in research →
$38K
Direct disbursements
23
Distinct vendors
40
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$38Kacross 12 months

Top vendors paid last 12 months · top 10

Go Creative Group $10K Other / Unclassified · 4 txns HILL COUNTY AG YOUTH $6K Other / Unclassified · 1 txn HOG WILD GRAPHICS $5K Print & Mail · 2 txns Leon Strategies $5K Fundraising · 3 txns KAP PRINT $4K Print & Mail · 4 txns TEXAS ELITE GRAPHICS & SIGNS $2K Print & Mail · 1 txn THE REPORTER $2K Media · 5 txns HILL COUNTY REPUBLICAN PARTY $2K Other / Unclassified · 1 txn THE LAKELANDER $988 Media · 3 txns KUSTOM KOOZIES $785 Print & Mail · 1 txn JS JOHNSON STEPHANIE W MRS

Spend by category

all-cycle
Print & Mail $11K Fundraising $5K Media $3K Admin & Office $262 Travel & Events $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $18,450 13
Print & Mail $11,079 10
Fundraising $4,972 5
Media $2,952 9
Admin & Office $262 2
Travel & Events $250 1

Recent activity showing 20 of 40

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 19, 2026 Go Creative Group design and media expenses $6,429
Jan 17, 2026 HILL COUNTY AG YOUTH Fair Auction purchases $5,759