$46K
Total disbursements
13
Distinct vendors
29
Disbursement rows
$1.51M
Independent expenditures
Feb 2016 – Apr 2025
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,544 | 3 |
| Software & Tech | $9,301 | 4 |
| Strategy & Research | $8,560 | 2 |
| Legal & Compliance | $6,389 | 10 |
| Media | $4,350 | 1 |
| Other / Unclassified | $3,440 | 7 |
| Admin & Office | $1,188 | 1 |
| Wages & Payroll | $860 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2025 | ATCHLEY & ASSOCIATES LLP | Tax Prep | $1,050 |
| Sep 24, 2024 | FROST INSURANCE AGENCY | Board Insurance Policy | $1,611 |
| Apr 30, 2024 | ATCHLEY & ASSOCIATES LLP | 990 | $800 |
| Apr 30, 2024 | BLUE73 CREATIVE | Video Production | $4,350 |
| Apr 30, 2024 | MONARCH MEDIA & CONSULTING | Design Services | $2,000 |
| Mar 25, 2024 | ATPE | Campaign Management - partial payment of previous incurred unpaid expense | $5,656 |
| Mar 28, 2023 | ATCHLEY & ASSOCIATES LLP | Accounting Firm | $260 |
| Jan 10, 2023 | ATCHLEY & ASSOCIATES LLP | Accounting Firm | $541 |
| May 10, 2022 | ATCHLEY & ASSOCIATES LLP | Tax Services | $484 |
| May 11, 2021 | ATCHLEY & ASSOCIATES LLP | Tax Prep | $650 |
| Jul 1, 2019 | ATCHLEY & ASSOCIATES LLP | Accounting Fees | $257 |
| Jun 11, 2019 | ATCHLEY & ASSOCIATES LLP | 990 | $637 |
| May 7, 2019 | THE POLITICAL GROUP | Live Redirect Calls - opposing legislation during session - not campaign or officeholder related | $2,904 |
| Mar 29, 2019 | AUS-TEX PRINTING & MAILING | GR Contact and ATPE Legislative Priority Card - not campaign or officeholder related | $1,188 |
| Dec 18, 2018 | ATPE | Credit card payment reimbursement | $3,361 |
| Nov 30, 2018 | ATPE | Credit Card Reimbursement | $7,491 |
| Oct 30, 2018 | CAPITOL PRINTING | Printing of a fundraising flyer | $692 |
| Apr 18, 2017 | US TREASURY DEPT INTERNAL REVENUE SERVICE CENTER | Taxes and Penalties | $860 |
| Mar 21, 2017 | ATCHLEY & ASSOCIATES LLP | Tax Filing and Accounting Fee 1120-POL | $102 |
| May 25, 2016 | Kelly Graphics | Unused set up and data base expense | $411 |