FILIPINO AMERICAN CAUCUS FOR EMPOWERMENT - PAC DISSOLVED
Texas · TEC · 00051039
$25K
Total disbursements
18
Distinct vendors
21
Disbursement rows
Jan 2006 – Aug 2008
Activity window
$870across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,400 | 2 |
| Other / Unclassified | $6,322 | 9 |
| Fundraising | $3,000 | 2 |
| Contributions & Transfers | $1,313 | 3 |
| Print & Mail | $742 | 2 |
| Legal & Compliance | $540 | 2 |
| Media | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 21, 2008 | PREMIER PRINTING | Partial repay of outstanding loan | $450 |
| Jan 12, 2008 | CU ALBINO MR | Reimbursement for accounting fees paid by the Treasurer | $420 |
| May 9, 2006 | PACIFIC STAR TRAVEL & TOURS | Air tickets as first prize for fund raising function | $2,550 |
| Apr 18, 2006 | ANDAL LITA | Reimbursement for advertisement expenses | $150 |
| Apr 3, 2006 | CU LETICIA MS | Reimbursement for prize expenses for fund raising function | $163 |
| Mar 28, 2006 | FIL-AM PRESS | Advertisement in newspaper | $300 |
| Mar 20, 2006 | CASTILLON NICK MR | Professional fee for organizing fund raising function | $1,000 |
| Mar 17, 2006 | LAU YVONNE MS | Providing accounting services | $120 |
| Mar 15, 2006 | MONARK | Prepare trophies for fund raising function | $761 |
| Mar 14, 2006 | ESPINOSA LIANNE | Prize for fund raising function | $399 |
| Mar 14, 2006 | ANIG KIMBERLY MISS | Prize for fund raising function | $209 |
| Mar 14, 2006 | OMNI HOTELS WESTSIDE | Venue and Food for organizing Beauty Pageant to raise money for contributions | $12,250 |
| Mar 14, 2006 | ANDAL ARIGCHELLE | Prize for fund raising function | $343 |
| Mar 14, 2006 | SOLANA NICOLE MISS | Prize for fund raising function | $909 |
| Mar 11, 2006 | J & M VIDEO PRODUCTIONS | Provide video services for fund raising function | $400 |
| Feb 24, 2006 | CASTILLON NICK MR | Professional fee for organizing fund raising functions | $2,000 |
| Feb 24, 2006 | CASTILLON NICK MR | Reimbursement for prizes expenses for fund raising function | $1,000 |
| Feb 2, 2006 | JIMENEZ JOSE | Music services for fund raising function | $400 |
| Jan 23, 2006 | CU LETICIA | Reimbursement for printing services | $471 |
| Jan 15, 2006 | PREMIER PRINTING | Printing expenses | $271 |