TRANSFORMING DALLAS COMMITTEE DISSOLVED

Texas · TEC · 00086927

$1.09M
Total disbursements
12
Distinct vendors
69
Disbursement rows
Aug 2022 – Dec 2023
Activity window
$134Kacross 12 months

Spend by category

all-cycle
Print & Mail $268K Media $186K Strategy & Research $161K Field & Voter Contact $149K Legal & Compliance $42K Digital $41K Wages & Payroll $24K Travel & Events $20K Contributions & Transfers $14K Fundraising $7K

Spend by service category

Category Total spend Disbursements
Print & Mail $268,214 6
Media $185,702 3
Other / Unclassified $173,967 4
Strategy & Research $161,083 4
Field & Voter Contact $148,732 2
Legal & Compliance $41,578 25
Digital $41,250 4
Wages & Payroll $23,791 3
Travel & Events $19,865 16
Contributions & Transfers $14,347 1
Fundraising $6,500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 11, 2023 FAIR PARK FIRST Donation to paid internship program for high school students in South Dallas $14,347
Dec 8, 2023 FAIR PARK FIRST Assistance with social media accounts $1,000
Dec 8, 2023 DALLAS CITIZENS COUNCIL Return of portion of contribution $14,347
Dec 7, 2023 THE GOBER GROUP PLLC Committee Legal Services $500
Dec 7, 2023 BANK OF AMERICA Bank Fee $5
Dec 6, 2023 SHACK ESQ ED Compliance $2,185
Nov 20, 2023 HM&M Bookkeeping services $1,600
Nov 20, 2023 BANK OF AMERICA Bank Fee $1
Nov 20, 2023 HM&M Bookkeeping services $1,646
Nov 17, 2023 THE GOBER GROUP PLLC Committee Legal Services $520
Nov 17, 2023 SHACK ESQ ED Compliance $807
Oct 31, 2023 BANK OF AMERICA Bank fee $1
Oct 31, 2023 BANK OF AMERICA Bank fee $30
Sep 15, 2023 THE GOBER GROUP PLLC Committee Legal Services $189
Aug 31, 2023 VANDERMOLEN INSURANCE AGENCY Insurance for directors and officers $6,271
Aug 15, 2023 BANK OF AMERICA Bank fee $1
Aug 14, 2023 SHACK ESQ ED Compliance $475
Jul 12, 2023 USPS Postage Expense $124
Jun 30, 2023 FAIR PARK FIRST paid internship program for high school students in South Dallas $10,000
Jun 21, 2023 THE GOBER GROUP PLLC legal professional services $435