$241K
Direct disbursements
16
Distinct vendors
122
Disbursement rows
Jan 2017 – Dec 2021
Activity window
$2Kacross 12 months
People paid by C00404418 top 5 · $64,775 · 1 of 5 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kate Mrs. Williamson | TRAVEL EXPENSES R… | 12 | $54,872 | Feb 2017 → May 2020 |
| Josh Martin | SALARY | 36 | $8,754 | Jan 2017 → Nov 2019 |
| Margaret Frederick | TRAVEL REIMBURSEM… | 1 | $574 | Oct 2018 |
| Mac Thornberry · | TRAVEL REIMBURSEM… | 1 | $330 | Oct 2018 |
| Doug Jeffery | REIMBURSEMENT FOR… | 1 | $245 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $120,887 | 28 |
| Travel & Events | $63,852 | 11 |
| Legal & Compliance | $25,273 | 10 |
| Other / Unclassified | $21,613 | 20 |
| Wages & Payroll | $9,294 | 52 |
| Contributions & Transfers | $245 | 1 |
Recent activity showing 20 of 122
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2021 | LPT CPAS + ADVISORS PLLC | ACCOUNTING FEES | $1,119 |
| Jul 15, 2021 | LPT CPAS + ADVISORS PLLC | ACCOUNTING FEES | $1,300 |
| Nov 20, 2020 | LOVELADY, CHRISTY + ASSOCIATES | ACCOUNTING SERVICES | $2,665 |
| Jun 4, 2020 | LOVELADY, CHRISTY + ASSOCIATES | ACCOUNTING SERVICE | $4,631 |
| May 19, 2020 | WILLIAMSON, KATE MRS. | FUNDRAISING COMMISSION | $1,450 |
| Apr 8, 2020 | AMARILLO NATIONAL BANK VISA | CREDIT CARD PAYMENT | $407 |
| Mar 13, 2020 | WILLIAMSON, KATE MRS. | SEE DETAILS | $6,570 |
| Jan 9, 2020 | WILLIAMSON, KATE MRS. | FUNDRAISING EXPENSE | $750 |
| Dec 16, 2019 | AMARILLO NATIONAL BANK VISA | CREDIT CARD PAYMENT | $535 |
| Dec 13, 2019 | UNITED STATES TREASURY EFTPS | EMPLOYMENT TAXES | $39 |
| Dec 3, 2019 | HOOKS SOLUTIONS, LLC | FUNDRAISING EXPENSE | $3,074 |
| Nov 27, 2019 | MARTIN, JOSH | SALARY | $238 |
| Nov 12, 2019 | AMARILLO NATIONAL BANK VISA | CREDIT CARD PAYMENT | $111 |
| Oct 30, 2019 | MARTIN, JOSH | SALARY | $238 |
| Oct 22, 2019 | AMARILLO NATIONAL BANK VISA | CREDIT CARD PAYMENT | $1,035 |
| Oct 2, 2019 | AMARILLO NATIONAL BANK VISA | CREDIT CARD BILL | $840 |
| Sep 27, 2019 | MARTIN, JOSH | SALARY | $238 |
| Sep 17, 2019 | SALAMANDER RESORT & SPA | BALANCE ON FUNDRASING BANQUET ROOM | $13,040 |
| Aug 29, 2019 | MARTIN, JOSH | SALARY | $238 |
| Aug 27, 2019 | AMARILLO NATIONAL BANK VISA | CREDIT CARD BILL | $445 |