ARLINGTON PROFESSIONAL FIREFIGHTERS ASSN PAC INACTIVE
Texas · TEC · 00016561
$1.88M
Total disbursements
440
Distinct vendors
2,010
Disbursement rows
$10K
Independent expenditures
Dec 2003 – Apr 2026
Activity window
$126Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $832,013 | 809 |
| Contributions & Transfers | $300,815 | 128 |
| Travel & Events | $188,314 | 488 |
| Wages & Payroll | $148,557 | 286 |
| Print & Mail | $135,200 | 73 |
| Admin & Office | $89,602 | 75 |
| Strategy & Research | $69,880 | 56 |
| Digital | $64,322 | 6 |
| Fundraising | $32,601 | 30 |
| Media | $9,889 | 4 |
| Legal & Compliance | $5,414 | 47 |
| Software & Tech | $1,875 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2026 | INTUIT QUICKBOOKS | bookkeeping | $3 |
| Apr 18, 2026 | ACTION DATA | Polling | $6,500 |
| Apr 17, 2026 | WESTLAKE ACE HARDWARE | Zip Ties for Signs | $87 |
| Apr 17, 2026 | THE HOME DEPOT | t posts for signs | $518 |
| Apr 17, 2026 | Uber Technologies, Inc. | Travel | $3 |
| Apr 10, 2026 | ACHQ | salaries | $1,110 |
| Apr 9, 2026 | ACHQ | salaries | $37 |
| Apr 9, 2026 | FIREFIGHTERS FIRST CU | Credit Card Payment | $1,025 |
| Apr 8, 2026 | OFFSITE FINANCE | Bookkeeping | $675 |
| Apr 1, 2026 | STARBOARD STRATEGIES | consulting | $4,000 |
| Mar 31, 2026 | ACHQ | salaries | $6,867 |
| Mar 31, 2026 | ACHQ | salaries | $729 |
| Mar 31, 2026 | ACHQ | salaries | $424 |
| Mar 30, 2026 | Uber Technologies, Inc. | Travel | $19 |
| Mar 26, 2026 | ACHQ | salaries | $1,695 |
| Mar 25, 2026 | OFFSITE FINANCE | Bookkeeping | $98 |
| Mar 24, 2026 | INTUIT QUICKBOOKS | accounting | $41 |
| Mar 24, 2026 | ACHQ | salaries | $17 |
| Mar 24, 2026 | OFFSITE FINANCE | Bookkeeping | $85 |
| Mar 9, 2026 | JP MORGAN CHASE | Chase credit card payment | $921 |