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FORT WORTH EXCELLENCE PAC

Texas · TEC · 00087501

$508K
Total disbursements
17
Distinct vendors
122
Disbursement rows
$172K
Independent expenditures
Mar 2023 – Jun 2024
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $179,825 30
Strategy & Research $173,772 32
Media $113,052 3
Legal & Compliance $16,854 21
Contributions & Transfers $12,820 4
Other / Unclassified $10,941 8
Fundraising $1,018 24

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 8, 2024 CFO SHIELD Campaign Bookkeeping Services & Support $488
May 1, 2024 CFO SHIELD Campaign Bookkeeping Services & Support $465
Apr 11, 2024 CFO SHIELD Campaign Bookkeeping Services & Support $465
Mar 15, 2024 CFO SHIELD Campaign Bookkeeping Services & Support $465
Feb 26, 2024 CFO SHIELD Campaign Bookkeeping Services & Support $496
Jan 23, 2024 CFO SHIELD Campaign Bookkeeping Services & Support $865
Dec 29, 2023 CFO SHIELD Campaign Bookkeeping Services & Support $465
Nov 29, 2023 CFO SHIELD Campaign Bookkeeping Services & Support $465
Oct 20, 2023 CFO SHIELD Campaign Bookkeeping Services & Support $465
Sep 29, 2023 WORTHINGTON BANK Monthly Service Charge $14
Sep 25, 2023 CFO SHIELD Campaign Bookkeeping Services & Support $465
Aug 31, 2023 WORTHINGTON BANK Monthly Service Charge $27
Aug 18, 2023 CFO SHIELD Campaign Bookkeeping Services & Support $465
Jul 31, 2023 WORTHINGTON BANK Monthly Service Charge $27
Jul 24, 2023 CFO SHIELD Campaign Bookkeeping Services & Support $465
Jul 24, 2023 CFO SHIELD Campaign Bookkeeping Services & Support $400
Jul 10, 2023 DONNA GARCIA DAVIDSON Legal Services for Italia De La Cruz (In Kind), Prior Period Obligation $720
Jun 30, 2023 WORTHINGTON BANK Monthly Bank Service Charge $27
Jun 20, 2023 American Express Company Credit Card Payment $465
Jun 20, 2023 CFO SHIELD Campaign Bookkeeping Services & Support $465