RABROKER AMELIA E MRS

Texas · TEC · 00090051

See all $3K in research →
$3K
Direct disbursements
8
Distinct vendors
11
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 6

RABROKER AMELIA $1K Fundraising · 2 txns PRINTED UNION $931 Print & Mail · 1 txn SOUTHWEST AIRLINES $254 Travel & Events · 1 txn TEXAS AFL-CIO $200 Other / Unclassified · 1 txn OFFICE MAX DEPOT $184 Print & Mail · 1 txn MAILCHIMP $122 Digital · 1 txn RA RABROKER AMELIA E MRS

Spend by category

all-cycle
Print & Mail $1K Fundraising $785 Travel & Events $254 Digital $122

Spend by service category

Category Total spend Disbursements
Print & Mail $1,115 2
Other / Unclassified $873 5
Fundraising $785 2
Travel & Events $254 1
Digital $122 1

Recent activity 11 of 11

Date Vendor Purpose Amount
Dec 22, 2025 MAILCHIMP Emailing service $122
Dec 18, 2025 SOUTHWEST AIRLINES Travel for training $254
Dec 15, 2025 TEXAS AFL-CIO Tickets to labor labor conference $200
Dec 12, 2025 OFFICE MAX DEPOT Banners $184
Dec 10, 2025 LILY’S CAKES Refreshment for volunteer meeting $16
Dec 8, 2025 ACT BLUE Training $30
Dec 5, 2025 PRINTED UNION Name tags $49
Dec 2, 2025 PRINTED UNION Name Tags $49
Nov 20, 2025 RABROKER AMELIA Filing fee $755
Oct 17, 2025 PRINTED UNION Flyers $931
Sep 29, 2025 RABROKER AMELIA To set up bank account $560