INDIAN AMERICAN POLITICAL ACTION COMMITTEE OF GREATER HOUSTON

Texas · TEC · 00033761

$161K
Total disbursements
100
Distinct vendors
207
Disbursement rows
Jan 2006 – Sep 2025
Activity window
$18Kacross 12 months

Top vendors paid last 12 months · top 4

GIR ROOPA $894 Travel & Events · 1 txn ETERNAL GANDHI MUSEUM $500 Digital · 1 txn DATAVEDIK $200 Software & Tech · 1 txn GARG SUNIL $200 Software & Tech · 1 txn IA INDIAN AMERICAN POLIT…

Spend by service category

Category Total spend Disbursements
Other / Unclassified $60,661 86
Travel & Events $44,849 29
Wages & Payroll $19,786 14
Admin & Office $14,083 17
Media $5,645 22
Software & Tech $4,494 11
Digital $3,251 5
Print & Mail $3,183 11
Contributions & Transfers $3,000 5
Strategy & Research $959 1
Fundraising $371 5
Legal & Compliance $345 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 10, 2025 DATAVEDIK Website $200
Sep 8, 2025 GARG SUNIL Website $200
Aug 5, 2025 SAHOO PURUSOTTAM Printing and Copies $26
Jul 28, 2025 GIR ROOPA Women's Empower Event $894
Jun 20, 2025 ETERNAL GANDHI MUSEUM Mental Health and Social Media $500
May 5, 2025 CONSTANT CONTACT Digital and Email Marketing Platform $636
Dec 19, 2024 THE JUNIOR LEAGUE OF HOUSTON GALA - Event $10,064
Nov 12, 2024 THE JUNIOR LEAGUE OF HOUSTON GALA Deposit $3,500
Oct 11, 2024 UNA HOUSTON United Nation Event $1,500
Sep 23, 2024 GIR ROOPA Event Advertising $95
Sep 5, 2024 THE JUNIOR LEAGUE OF HOUSTON Deposit - GALA Event $2,500
Sep 5, 2024 GIR ROOPA WE Event - Gift $192
Aug 26, 2024 NIGUDKAR DEEPTI WE Event Misc. Expense $51
Aug 23, 2024 SAHOO PURUSOTTAM We Event Misc Expnese $574
Aug 23, 2024 RAIN DROP TURKISH HOUSE Deposit - WE Event $200
Aug 21, 2024 FILLFILA BAR AND GRILL Food Expense for WE Event $1,038
Aug 7, 2024 PNM PRINTING & SIGNS Printing Expenses for WE Event $179
Jan 3, 2024 CONSTANT CONTACT For E-mail list $814
Jan 2, 2024 GIR ROOPA For rental of equipment for the event. $206
Dec 26, 2023 GIR ROOPA Misc items for Mayoral debate $671