DALLAS BLACK FIREFIGHTER RETIREE POLITICAL ACTION COMMITTEE

Texas · TEC · 00083692

$22K
Total disbursements
41
Distinct vendors
79
Disbursement rows
$3K
Independent expenditures
Mar 2019 – Dec 2025
Activity window
$7Kacross 12 months

Top vendors paid last 12 months · top 2

HILL II JAMES OFFICER $134 Contributions & Transfers · 1 txn JAMES II HILL MR $134 Other / Unclassified · 1 txn DB DALLAS BLACK FIREFIGHTER RETIR… COMMITTEE

Spend by category

all-cycle
Travel & Events $12K Contributions & Transfers $6K Admin & Office $848 Fundraising $260 Print & Mail $129

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 last 20 disbursements

Date Vendor Purpose Amount
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 RENTAL 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
Apr 7, 2025 TACO BELL FOOD DURING TRAVEL $21
Mar 24, 2025 CHASE BANK FEE FOR CARDS REPLACEMENTS $5
Mar 24, 2025 CHASE BANK FEE FOR CARD REPLACEMENT $5
Mar 20, 2025 ENTERPRISE RENTAL RENTAL VEHICLE AUSTIN $445