DALLAS BLACK FIREFIGHTER RETIREE POLITICAL ACTION COMMITTEE
Texas · TEC · 00083692
$23K
Direct disbursements
43
Distinct vendors
83
Disbursement rows
$3K
Independent expenditures
Mar 2019 – Jun 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,208 | 41 |
| Contributions & Transfers | $5,756 | 12 |
| Other / Unclassified | $2,492 | 18 |
| Admin & Office | $848 | 3 |
| Fundraising | $260 | 3 |
| Print & Mail | $129 | 2 |
Recent activity showing 20 of 83
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2026 | HILL II JAMES OFFICER | REIMBURSEMENT FOR POST OFFICE BOX 6 MONTH RENTAL. PAID WITH CK 1172. | $138 |
| Feb 5, 2026 | DAVIS YVONNE REPRESENTATIVE | CK. 1171 $1500.00 PAID TO YVONNE DAVIS CAMPAIGN | $1,500 |
| Jan 16, 2026 | PAPPAS BAR-B-QUE | BOARD MEMBER FOOD BILL. DEBT CARD EXPENSE | $18 |
| Jan 16, 2026 | PAPPAS BAR-B-QUE | BOARD MEETING LUNCH | $18 |
| Dec 29, 2025 | HILL II JAMES OFFICER | Reimbursement for P.O. Box Rental 6 mos. paid by check #1170. Chase Bank. | $134 |
| Nov 21, 2025 | ONSOLVE | Payment for phone call out system. Hunter's card charge. | $34 |
| Nov 21, 2025 | ONSOLVE | Phone call out system. paid by Hunter's card. | $34 |
| Jun 25, 2025 | JAMES II HILL MR | POST OFFICE BOX RENTAL REIMBURSEMENT JAMES HILL CK 1169 | $134 |
| Jun 13, 2025 | CAPITOL VISITORS PARKING | PARKING AT THE CAPITOL | $8 |
| May 9, 2025 | American Express Company | TRAVEL EXPENSE REIMBURESMENT AUSTIN | $805 |
| May 8, 2025 | Navy Federal Credit Union | TRAVEL REIMBERSEMENT JAMES HILL CARD CK 1167 | $683 |
| May 6, 2025 | American Express Company | TRAVEL | $99 |
| May 6, 2025 | COD AVIATION PARKING | PARKING | $39 |
| May 6, 2025 | ENTERPRISE RENT-A-CAR | DALLAS RENTAL | $377 |
| May 6, 2025 | HILTON GARDEN INN | HOTEL | $304 |
| Apr 30, 2025 | HILL II JAMES OFFICER | TRAVEL REIMBURSEMENT MARCH AND APRIL CK 1168 | $367 |
| Apr 10, 2025 | HILTON GARDEN INN | HOTEL | $644 |
| Apr 8, 2025 | PARKING MGT | PARKING | $9 |
| Apr 8, 2025 | COLLEENS KITCHEN RESTURANT | FOOD TRAVEL AUSTIN | $111 |
| Apr 8, 2025 | TEXAS STATE CAPITOL | CAPITOL MAP BOOK | $13 |