GREEN PAUL W HONORABLE

Texas · TEC · 00024953

$2.11M
Direct disbursements
992
Distinct vendors
4,400
Disbursement rows
Jan 2000 – Mar 2021
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Print & Mail $427K Travel & Events $268K Fundraising $231K Admin & Office $224K Media $220K Contributions & Transfers $152K Strategy & Research $99K Legal & Compliance $71K Software & Tech $45K Digital $44K Wages & Payroll $21K

Spend by service category

Category Total spend Disbursements
Print & Mail $426,863 165
Other / Unclassified $309,029 708
Travel & Events $268,232 1,509
Fundraising $230,735 304
Admin & Office $223,693 1,005
Media $220,291 28
Contributions & Transfers $151,526 302
Strategy & Research $98,774 32
Legal & Compliance $70,780 130
Software & Tech $45,332 123
Digital $44,470 25
Wages & Payroll $20,875 69

Recent activity showing 20 of 4,400

Date Vendor Purpose Amount
Mar 3, 2021 MILLAN & P C CPA services $35
Feb 5, 2021 MILLAN & P C CPA services $241
Jan 8, 2021 GREEN PAUL Reimbursement of Schedule G expenditure of political expense paid for with personal funds $527
Jan 7, 2021 MILLAN & P C CPA services $53
Dec 14, 2020 SMITH LINDA Christmas Bonus $250
Dec 14, 2020 MILLAN & P C CPA services $84
Nov 16, 2020 MILLAN & P C CPA services $70
Sep 3, 2020 CHASE BANK Payment of credit card charges for political expenses itemized on a separate schedule $359
Sep 3, 2020 MILLAN & P C CPA services $18
Sep 2, 2020 GREEN PAUL HONORABLE Reimbursement of Schedule G expenditure of political expense paid for with personal funds $100
Aug 26, 2020 AMERICAN LAW INSTITUTE Annual dues $125
Aug 26, 2020 ONSTAR CALLING SERVICES Officeholder car phone service $38
Aug 24, 2020 SAN ANTONIO BAR ASSOCIATION Officeholder bar dues $75
Aug 22, 2020 HP HOME STORE Officeholder office supplies $5
Aug 18, 2020 SPECTRUM Officeholder broadband internet service $50
Aug 18, 2020 AT&T MOBILITY Officeholder cell phone service $128
Aug 7, 2020 ST MARY S UNIVERSITY SCHOOL OF LAW Donation to law school $100
Aug 7, 2020 MILLAN & P C CPA services $158
Aug 6, 2020 SIRIUSXM Officeholder auto phone service $16
Aug 4, 2020 CHASE BANK Payment of credit card charges for political expenses itemized on a separate schedule $197