FORT WORTH EXCELLENCE PAC

Texas · TEC · 00087501

$122K
Direct disbursements
12
Distinct vendors
54
Disbursement rows
$172K
Independent expenditures
Mar 2023 – Jun 2024
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $55K Media $29K Strategy & Research $19K Legal & Compliance $14K Contributions & Transfers $4K Fundraising $609

Spend by service category

Category Total spend Disbursements
Print & Mail $55,043 9
Media $28,762 2
Strategy & Research $19,057 11
Legal & Compliance $13,629 19
Contributions & Transfers $3,910 1
Other / Unclassified $1,488 2
Fundraising $609 10

Recent activity showing 20 of 54

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