research · filer

GREEN PAUL W HONORABLE

Texas · TEC · 00024953

$2.66M
Total disbursements
1,097
Distinct vendors
7,054
Disbursement rows
Jan 2000 – Mar 2021
Activity window
$9Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $443,207 1,096
Print & Mail $431,037 208
Travel & Events $414,837 2,759
Admin & Office $339,382 1,475
Media $261,584 36
Fundraising $252,686 409
Contributions & Transfers $171,083 419
Strategy & Research $106,273 40
Legal & Compliance $103,224 193
Software & Tech $49,825 220
Digital $44,510 27
Wages & Payroll $37,557 172

Recent activity last 20 disbursements

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