FORT WORTH APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE

Texas · TEC · 00015762

See all $1.55M in research →
$740K
Direct disbursements
55
Distinct vendors
229
Disbursement rows
$807K
Independent expenditures
May 2000 – Sep 2026
Activity window
$59Kacross 12 months

Top vendors paid last 12 months · top 3

TAA PAC $38K Other / Unclassified · 1 txn PAYMENT TECH $4K Fundraising · 5 txns American Express Company $3K — · 5 txns FW FORT WORTH APARTMENT ASSOCIA… COMMITTEE

Spend by category

all-cycle
Contributions & Transfers $72K Travel & Events $44K Fundraising $40K Strategy & Research $3K Print & Mail $2K Legal & Compliance $1K Admin & Office $798 Software & Tech $368

Spend by service category

Category Total spend Disbursements
Other / Unclassified $570,380 48
Contributions & Transfers $71,712 7
Travel & Events $44,307 7
Fundraising $39,578 132
Strategy & Research $2,500 1
Print & Mail $2,087 2
Legal & Compliance $1,474 5
Admin & Office $798 6
Software & Tech $368 5

Recent activity showing 20 of 229

Date Vendor Purpose Amount
Sep 8, 2026 American Express Company Transaction fee $178
Sep 2, 2026 PAYMENT TECH Transaction fee $201
Sep 2, 2026 AUTHORIZE.NET Monthly fee $59
Aug 31, 2026 INTUIT QUICKBOOKS Monthly fee $91
Aug 5, 2026 American Express Company Transaction fee $254
Aug 4, 2026 AUTHORIZE.NET Monthly fee $69
Aug 3, 2026 PAYMENT TECH Transaction fee $1,302
Jul 31, 2026 American Express Company Transaction fee $350
Jul 30, 2026 INTUIT QUICKBOOKS Monthly fee $80
Jul 13, 2026 PAYMENT TECH Monthly fee $425
Jul 6, 2026 American Express Company Transaction fee $703
Jul 2, 2026 PAYMENT TECH Transaction fee $1,522
Jul 2, 2026 AUTHORIZE.NET Monthly fee $75
Jun 30, 2026 INTUIT QUICKBOOKS Monthly Fee $80
Jun 29, 2026 American Express Company Monthly Fee $1,400
Jun 5, 2026 American Express Company Monthly Fee $35
Jun 2, 2026 PAYMENT TECH Monthly Fee $15
Jun 2, 2026 AUTHORIZE.NET Monthly Fee $56
Jun 1, 2026 INTUIT QUICKBOOKS Monthly Fee $80
May 4, 2026 PAYMENT TECH Monthly Fee $10