SENATE DISTRICT 16 PAC

Texas · TEC · 00068431

$35K
Total disbursements
37
Distinct vendors
148
Disbursement rows
Apr 2012 – Mar 2024
Activity window
$425across 12 months

Spend by category

all-cycle
Travel & Events $9K Print & Mail $8K Fundraising $2K Contributions & Transfers $2K Admin & Office $2K Legal & Compliance $402

Spend by service category

Category Total spend Disbursements
Other / Unclassified $11,023 29
Travel & Events $9,145 10
Print & Mail $8,196 18
Fundraising $2,424 75
Contributions & Transfers $2,053 6
Admin & Office $1,674 7
Legal & Compliance $402 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 13, 2024 DALLAS COLLEGE Convention venue rental $425
Aug 3, 2022 BUMPERACTIVE COM Convention tote bags $443
Jul 18, 2022 BUMPERACTIVE COM Convention tote bags $445
May 31, 2022 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES Insurance Premium for SD 16 Pre-Convention Caucus $134
Mar 19, 2022 JASON S DELI Breakfast/Lunch for SD 16 Convention Delegates $1,406
Mar 17, 2022 OFFICE DEPOT Printing/Supplies for SD 16 Convention $213
Mar 17, 2022 REILLY ECHOLS PRINTING Printing of SD 16 Convention Programs $893
Mar 10, 2022 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES Insurance premium for SD 12 Convention $134
Mar 10, 2022 DALLAS COLLEGE Technical Support/Custodial Services Fee for SD 12 Convention $490
Mar 7, 2022 DALLAS COLLEGE Technical Support/Custodial Services Fees for SD 16 Convention $490
Mar 7, 2022 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES Insurance premium for SD 16 Convention $134
Oct 30, 2020 WELLS FARGO BANK account service charge $14
Sep 30, 2020 WELLS FARGO BANK bank service charge $14
Aug 30, 2020 WELLS FARGO BANK bank service charge $14
Jul 30, 2020 WELLS FARGO BANK bank service charge $14
Jun 30, 2020 WELLS FARGO BANK bank service charge $14
May 30, 2020 WELLS FARGO BANK bank service charge $14
May 25, 2020 REILLY ECHOLS PRINTING printing addtl programs $806
Apr 30, 2020 WELLS FARGO BANK bank service charge $14
Apr 22, 2020 CARTRIDGE WORLD printer cartridges $37