LOCAL #527 PAC

Texas · TEC · 00016610

$48K
Direct disbursements
18
Distinct vendors
168
Disbursement rows
$3K
Independent expenditures
Dec 2010 – Dec 2025
Activity window
$90across 12 months

Spend by category

all-cycle
Contributions & Transfers $44K Travel & Events $1K Fundraising $501 Admin & Office $99 Legal & Compliance $22

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $44,100 16
Other / Unclassified $2,254 7
Travel & Events $1,000 2
Fundraising $501 104
Admin & Office $99 38
Legal & Compliance $22 1

Recent activity showing 20 of 168

Date Vendor Purpose Amount
Dec 31, 2025 HOMETOWN BANK NA Service Fee $8
Nov 28, 2025 HOMETOWN BANK NA Service Fee $8
Oct 31, 2025 HOMETOWN BANK NA Service Fee $8
Sep 30, 2025 HOMETOWN BANK NA Service Fee $8
Aug 29, 2025 HOMETOWN BANK NA Service Fee $8
Jul 31, 2025 HOMETOWN BANK NA Service Fee $8
Jun 30, 2025 HOMETOWN BANK NA Service Fee $8
May 30, 2025 HOMETOWN BANK NA Service Fee $8
Apr 30, 2025 HOMETOWN BANK NA Service Fee $8
Mar 31, 2025 HOMETOWN BANK NA Service Fee $8
Feb 28, 2025 HOMETOWN BANK NA Service Fee $8
Jan 31, 2025 HOMETOWN BANK NA Service Fee $8
Dec 30, 2024 HOMETOWN BANK NA Service Fees $8
Nov 29, 2024 HOMETOWN BANK NA Service Fees $8
Oct 31, 2024 HOMETOWN BANK NA Service Fees $8
Sep 30, 2024 HOMETOWN BANK NA Service Fees $8
Aug 30, 2024 HOMETOWN BANK NA Service Fee $8
Jul 31, 2024 HOMETOWN BANK NA Service Fees $8
Jun 28, 2024 HOMETOWN BANK NA Service Fee $8
May 31, 2024 HOMETOWN BANK NA Service Fee $8