Debra Lehrmann

Texas Supreme Court Place 3

$134,518Cash on Hand
$0Total Contributions
$7,954Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$2,100.00 Texas Bar Foundation 05/28/2025Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$772.14 Costco Wholesale 06/27/2025Food/Beverage ExpenseENTITY
$682.00 Colleen Sullivan 12/31/2025Gift/Awards/Memorials ExpenseINDIVIDUAL
$396.13 HEB Grocery Company LP 04/30/2025Food/Beverage ExpenseENTITY
$389.68 Headliners Club 03/10/2025Event ExpenseENTITY
$330.00 RightSide Compliance 02/06/2025Consulting ExpenseENTITY
$330.00 RightSide Compliance 12/12/2025Consulting ExpenseENTITY
$157.93 Costco Wholesale 04/30/2025Food/Beverage ExpenseENTITY
$139.55 El Alma 08/08/2025Food/Beverage ExpenseENTITY
$136.90 Spec's Liquor Warehouse 05/01/2025Food/Beverage ExpenseENTITY
$125.69 Clay Pit 10/21/2025Food/Beverage ExpenseENTITY
$124.43 Clay Pit 05/28/2025Food/Beverage ExpenseENTITY
$122.79 H-E-B 06/26/2025Food/Beverage ExpenseENTITY
$116.82 Clay Pit 09/23/2025Food/Beverage ExpenseENTITY
$116.79 HEB Grocery Company LP 07/01/2025Food/Beverage ExpenseENTITY
$105.08 Clay Pit 04/29/2025Food/Beverage ExpenseENTITY
$102.91 Clay Pit 04/15/2025Food/Beverage ExpenseENTITY
$91.45 Verizon Communications Inc 04/06/2025Office Overhead/Rental ExpenseENTITY
$88.02 Verizon Communications Inc 09/25/2025Office Overhead/Rental ExpenseENTITY
$87.53 Verizon Communications Inc 01/06/2025Office Overhead/Rental ExpenseENTITY
$87.53 Verizon Communications Inc 02/06/2025Office Overhead/Rental ExpenseENTITY
$87.53 Verizon Communications Inc 03/06/2025Office Overhead/Rental ExpenseENTITY
$87.53 Verizon Communications Inc 05/06/2025Office Overhead/Rental ExpenseENTITY
$87.53 Verizon Communications Inc 06/06/2025Office Overhead/Rental ExpenseENTITY
$87.49 Verizon Communications Inc 07/25/2025Office Overhead/Rental ExpenseENTITY