$4K
Direct disbursements
6
Distinct vendors
13
Disbursement rows
Aug 2018 – Jun 2019
Activity window
$4Kacross 12 months
People paid by C00490516 top 4 · $2,788 · 0 of 4 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 |
|---|---|---|---|---|
| Kevin Bailey | MEAL EXPENSE FOR … | 6 | $2,104 | Aug 2018 → Jun 2019 |
| Bill Hussey | JULY 4TH EXPENSES | 2 | $518 | Aug 2018 → Feb 2019 |
| Kenneth Poe | BUILDING CLEANUP | 2 | $100 | Aug 2018 → Sep 2018 |
| Ginger Shilts | FUNDRAISER SUPPLI… | 1 | $66 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,600 | 5 |
| Travel & Events | $1,000 | 3 |
| Contributions & Transfers | $500 | 1 |
| Other / Unclassified | $368 | 3 |
| Software & Tech | $250 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2019 | BAILEY, KEVIN | MEAL EXPENSE FOR JUN MEETING/FUNDRAISER | $336 |
| May 3, 2019 | BAILEY, KEVIN | MEAL EXPENSE FOR MEETING/FUNDRAISER | $488 |
| Apr 5, 2019 | BAILEY, KEVIN | MEAL EXPENSE FOR APR MEETING/FUNDRAISER | $280 |
| Mar 12, 2019 | CHINA WOK | MEAL EXPENSE FOR MAR MEETING/FUNDRAISER | $430 |
| Feb 14, 2019 | HUSSEY, BILL | GODADDY ACCOUNT FOR WEBSITE PLATFORM | $250 |
| Nov 8, 2018 | BAILEY, KEVIN | MEAL EXPENSE FOR MEETING | $352 |
| Nov 7, 2018 | SHILTS, GINGER | FUNDRAISER SUPPLIES | $66 |
| Sep 13, 2018 | LLANO COUNTY REPUBLICAN PARTY | CONTRIBUTION FOR CRUZ SIGNS | $500 |
| Sep 10, 2018 | POE, KENNETH | BUILDING CLEAN UP | $50 |
| Sep 10, 2018 | BAILEY, KEVIN | SEPTEMBER MEALS | $328 |
| Aug 13, 2018 | HUSSEY, BILL | JULY 4TH EXPENSES | $268 |
| Aug 6, 2018 | BAILEY, KEVIN | AUGUST MEALS | $320 |
| Aug 3, 2018 | POE, KENNETH | BUILDING CLEANUP | $50 |