FRIENDS OF ART A HALL

Texas · TEC · 00062310

$217K
Total disbursements
157
Distinct vendors
458
Disbursement rows
Oct 2007 – Dec 2025
Activity window
$192across 12 months

Spend by category

all-cycle
Print & Mail $43K Travel & Events $31K Wages & Payroll $28K Fundraising $17K Contributions & Transfers $12K Admin & Office $10K Software & Tech $9K Media $5K Digital $920 Field & Voter Contact $650

Spend by service category

Category Total spend Disbursements
Other / Unclassified $60,170 81
Print & Mail $43,237 61
Travel & Events $31,088 187
Wages & Payroll $28,228 27
Fundraising $16,751 20
Contributions & Transfers $11,723 15
Admin & Office $10,446 43
Software & Tech $9,345 11
Media $4,834 10
Digital $920 2
Field & Voter Contact $650 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 BANK OF AMERICA Bank Fees $96
Jun 30, 2025 BANK OF AMERICA Fees $96
Dec 31, 2024 BANK OF AMERICA Fees $96
Jun 30, 2024 BANK OF AMERICA Fees $96
Dec 31, 2023 BANK OF AMERICA Fees $96
Aug 1, 2023 US POSTAL SERVICE PO Box $188
Jun 30, 2023 BANK OF AMERICA Fees $96
Feb 1, 2023 US POSTAL SERVICE PO Box $176
Dec 31, 2022 BANK OF AMERICA Fees $756
Jun 1, 2022 BANK OF AMERICA Fees $96
Feb 1, 2022 US POSTAL SERVICE POB $116
Dec 1, 2021 BANK OF AMERICA Fees $96
Jun 30, 2021 BANK OF AMERICA Fees $96
Feb 1, 2021 HALL ART MR Reimbursement $500
Dec 31, 2020 BANK OF AMERICA Fees $96
Jun 30, 2020 BANK OF AMERICA Fees $96
Dec 31, 2019 HALL ART A MR Reimbursement $600
Dec 31, 2019 BANK OF AMERICA Fees $96
Jun 30, 2019 BANK OF AMERICA Fees $96
Jun 30, 2019 HALL ART A MR Reimbursement $2,500