research · filer

HALL BRANDON W HONORABLE

Texas · TEC · 00087802

$64K
Total disbursements
14
Distinct vendors
84
Disbursement rows
$2K
Independent expenditures
Jul 2023 – Dec 2024
Activity window
$23Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $20,500 13
Print & Mail $17,486 17
Strategy & Research $10,244 4
Software & Tech $8,282 18
Other / Unclassified $3,542 2
Fundraising $3,385 25
Travel & Events $517 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2024 CHASE BANK Bank fee $15
Nov 29, 2024 CHASE BANK Bank fee $15
Oct 31, 2024 CHASE BANK Bank fee $15
Oct 1, 2024 HALL BRANDON MR Reimbursement for web hosting expense. $240
Sep 30, 2024 CHASE BANK Bank Fee $15
Sep 27, 2024 WP ENGINE Web hosting services $256
Sep 11, 2024 TRU BY HILTON - AUSTIN AIRPORT Overnight Travel to Austin $167
Jun 28, 2024 CHASE BANK Banking Fee $15
Jun 7, 2024 WPA - BONFIRE Data Service $500
May 31, 2024 CHASE BANK Banking Fee $15
Apr 30, 2024 CHASE BANK Banking Fee $15
Mar 29, 2024 CHASE BANK Banking Fee $15
Feb 29, 2024 CHASE BANK Banking Fee $15
Feb 17, 2024 HOOD COUNTY REPUBLICAN PARTY Event Fee $75
Feb 17, 2024 HOOD COUNTY REPUBLICAN PARTY Event Fee $75
Feb 7, 2024 WPA - BONFIRE Data Fee $500
Feb 7, 2024 CAZ CONSULTING Consulting $2,500
Feb 7, 2024 WPA - BONFIRE Data Fee $500
Feb 7, 2024 CAZ CONSULTING Consulting $2,500
Feb 1, 2024 FAST SIGNS Printing $705