EMPOWER THE VOTE TEXAS POLITICAL ACTION COMMITTEE DISSOLVED
Texas · TEC · 00068744
$5K
Total disbursements
11
Distinct vendors
20
Disbursement rows
Aug 2013 – Mar 2014
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,128 | 2 |
| Travel & Events | $701 | 10 |
| Admin & Office | $130 | 5 |
| Field & Voter Contact | $15 | 1 |
| Fundraising | $8 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2014 | HALTOM SONDRA | repaid outstanding loans | $3,078 |
| Mar 3, 2014 | BANK OF AMERICA | service fee | $16 |
| Feb 3, 2014 | BANK OF AMERICA | service fee | $16 |
| Jan 2, 2014 | BANK OF AMERICA | service fee | $16 |
| Dec 18, 2013 | HALTOM SONDRA | repaid startup loan | $1,050 |
| Aug 27, 2013 | STARBUCKS | coffee | $4 |
| Aug 27, 2013 | SONIC DRIVE-IN | food | $3 |
| Aug 26, 2013 | OFFICE DEPOT | flyers | $10 |
| Aug 26, 2013 | MARRIOTT HOTEL | lodging | $82 |
| Aug 26, 2013 | LIFECORP | robo calls | $15 |
| Aug 26, 2013 | HALTOM SONDRA | mileage | $235 |
| Aug 13, 2013 | PAYPAL | credit card processing fees | $7 |
| Aug 11, 2013 | OFFICE DEPOT | ink | $32 |
| Aug 11, 2013 | RANDALLS | refreshments for volunteers | $18 |
| Aug 11, 2013 | HALTOM SONDRA | mileage | $235 |
| Aug 11, 2013 | LA QUINTA | lodging | $76 |
| Aug 11, 2013 | PAYPAL | credit card processing fees | $1 |
| Aug 10, 2013 | DEMAYO CELLULAR | phone | $62 |
| Aug 10, 2013 | OFFICE DEPOT | office supplies | $25 |
| Aug 10, 2013 | OFFICE DEPOT | sign printing | $1 |