BURLESON FIRE FIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT
Texas · TEC · 00067700
$176K
Direct disbursements
134
Distinct vendors
390
Disbursement rows
Mar 2012 – Oct 2025
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $92,571 | 172 |
| Contributions & Transfers | $41,691 | 22 |
| Travel & Events | $26,343 | 76 |
| Print & Mail | $5,561 | 21 |
| Strategy & Research | $3,500 | 1 |
| Admin & Office | $1,837 | 17 |
| Software & Tech | $1,727 | 43 |
| Media | $1,535 | 1 |
| Fundraising | $859 | 37 |
Recent activity showing 20 of 390
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 | Hard Rock Hotel | $305 |
| Jul 3, 2024 | MARTINEZ CARLOS | Hard Rock Tulsa meeting | $1,011 |
| Apr 23, 2024 | AMAZON | Supplies | $7 |
| Apr 16, 2024 | STEVENS MIKE MR | Campaign Items | $6,510 |
| Apr 16, 2024 | DYNAMIC SCREEN PRINTING | Campaign Signs | $933 |
| Mar 29, 2024 | OUR PLACE RESTAURANT | E Board Breakfast | $75 |
| Mar 28, 2024 | AMAZON | Supplies | $21 |