BURLESON FIRE FIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT
Texas · TEC · 00067700
$161K
Direct disbursements
134
Distinct vendors
354
Disbursement rows
Mar 2012 – Apr 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $65,568 | 88 |
| Contributions & Transfers | $40,635 | 25 |
| Travel & Events | $26,700 | 81 |
| Strategy & Research | $13,325 | 38 |
| Print & Mail | $4,798 | 17 |
| Admin & Office | $1,742 | 22 |
| Software & Tech | $1,544 | 37 |
| Media | $1,535 | 1 |
| Digital | $1,330 | 3 |
| Fundraising | $858 | 36 |
| Field & Voter Contact | $184 | 1 |
Recent activity showing 20 of 354
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2026 | Mike Jones | Consultation | $700 |
| Apr 27, 2026 | AMERICAN AIRLINES | Travel for Fire Memorial | $1,643 |
| Apr 27, 2026 | AMERICAN AIRLINES | Baggage Fees x 4 | $184 |
| Jan 23, 2026 | GINA S PIZZA | Called Meeting Dinner | $85 |
| Jan 23, 2026 | AMERICAN REVELRY | Called Meeting Dinner | $89 |
| Oct 23, 2025 | Maxim Incentives | PAC Gifts | $8,919 |
| Sep 23, 2025 | AMAZON | Supplies | $51 |
| Sep 5, 2025 | AMAZON | Office Supplies | $116 |
| Jun 16, 2025 | JONES MIKE | Reimbursement of Dinner Expense for Burleson PAC | $858 |
| Jan 23, 2025 | AMAZON | Supplies | $10 |
| Nov 15, 2024 | CHAPPELL RYAN | Acct Adjustment | $3,678 |
| Oct 15, 2024 | BURLESON BRUNCH HOUSE | Meeting | $72 |
| Oct 7, 2024 | WILD PITCH | Meeting | $322 |
| Sep 3, 2024 | HAMPTON INN | Boston Convention | $1,819 |
| Sep 3, 2024 | MARTINEZ CARLOS | Boston Convention | $1,825 |
| Aug 20, 2024 | TORQUE | Meeting | $22 |
| Aug 14, 2024 | MARTINEZ CARLOS | Reimbursement | $246 |
| Jul 22, 2024 | AMAZON | Office Supplies | $19 |
| Jul 10, 2024 | HARD ROCK HOTEL & CASINO | Hard Rock Hotel | $305 |
| Jul 3, 2024 | MARTINEZ CARLOS | Hard Rock Tulsa meeting | $1,011 |