$25K
Total disbursements
14
Distinct vendors
26
Disbursement rows
Apr 2017 – Sep 2020
Activity window
$5Kacross 12 months
People paid by C00429233 top 2 · $665 · 0 of 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vicki Miller | REIMBURSEMENT FOR… | 1 | $399 | Jul 2017 |
| Billie Reaney | REIMBURSEMENT FOR… | 2 | $266 | Apr 2017 → Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,024 | 16 |
| Travel & Events | $7,960 | 2 |
| Other / Unclassified | $1,094 | 3 |
| Media | $1,045 | 1 |
| Contributions & Transfers | $469 | 2 |
| Software & Tech | $399 | 1 |
| Print & Mail | $216 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | FIRST TEXAS STATE BANK | BANK FEES FOR 3RD QTR. | $138 |
| Jun 30, 2020 | FIRST TEXAS STATE BANK | BANK FEES FOR 2ND QUARTER OF 2020 | $138 |
| Mar 31, 2020 | FIRST TEXAS STATE BANK | BANK STATEMENT FEES AND CC PROCESSING FEES | $201 |
| Feb 26, 2020 | MULLIGAN'S RESTAURANT | CATERING FOR JANUARY FUNDRAISER | $3,230 |
| Feb 4, 2020 | SUN CITY COMMUNITY ASSOC. | BALLROOM RENTAL FEE FOR FUNDRAISER | $600 |
| Dec 31, 2019 | SUN CITY COMMUNITY ASSOC. | TICKET PROCESSING FEES FOR SIX MONTHS | $76 |
| Dec 31, 2019 | FIRST TEXAS STATE BANK | BANK FEES AND CREDIT CARD FEES FOR SIX MONTHS | $309 |
| Dec 31, 2019 | ActBlue, LLC | SIX MONTHS OF FEES FROM ACBLUE FOR DONATIONS PROCESSED | $56 |
| Oct 2, 2019 | WILLIAMSON COUNTY SUN | ADVERTISING FOR FUNDRAISER | $348 |
| Jun 30, 2019 | POK-E-JO'S ROUNDROCK | CATERING FOR SUMMER FUNDRAISER | $2,857 |
| Jun 30, 2019 | FIRST TEXAS STATE BANK | MONTHLY CREDIT CARD PROCESSING FEE FOR 6 MONTHS | $234 |
| Jun 30, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEES FOR DONATIONS/ TICKET SALES - 6 MONTHS | $341 |
| Jun 4, 2019 | WILLIAMSON COUNTY SUN | ADVERTISING IN PAPER FOR FUNDRAISER | $393 |
| Apr 30, 2019 | SUN CITY COMMUNITY ASSOC. | BALLROOM RENTAL FEE | $600 |
| Mar 31, 2019 | CALBRINA PRODUCTION CO | ENTERTAINMENT FEE FOR FUNDRAISER | $1,000 |
| Mar 24, 2019 | DOUBLESKY CATERING | CATERING FOR SPRING FUNDRAISER | $3,168 |
| Mar 18, 2019 | GTX AWARDS | ADVERTISING | $1,045 |
| Feb 15, 2019 | WILLIAMSON COUNTY SUN | ADVERTISING IN PAPER FOR FUNDRAISER | $393 |
| Apr 13, 2018 | JANET FULK | REIMBURSEMENT FOR ADS PLACED FOR FUND RAISER | $420 |
| Apr 13, 2018 | DOUBLESKY CATERING | CATERING FOR FUND RAISER | $4,200 |