C00659136

Committee · C00659136

$7K
Total disbursements
20
Distinct vendors
34
Disbursement rows
Oct 2017 – May 2018
Activity window
$7Kacross 12 months

People paid by C00659136 top 1 · $1,742 · 0 of 1 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
Carl A Bible TRAVEL PACK AGE F… 6 $1,742 Oct 2017 → Dec 2017

Spend by category

all-cycle
Print & Mail $2K Travel & Events $857 Admin & Office $704 Software & Tech $78

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,786 13
Print & Mail $1,661 11
Travel & Events $857 4
Admin & Office $704 5
Software & Tech $78 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 2, 2018 USPS MAIL QUARTERLY REPORT $5
Apr 11, 2018 SPRINT CELL PHONE SERVICE FOR COMMITTE $78
Apr 5, 2018 RANDALLS STORE POSTAGE FOR MAILING LETTERS $300
Mar 24, 2018 OFFICE DEPOT/OFC.MAX OFFICE SUPPLIES $489
Mar 23, 2018 HEB POSTAGE TO MAIL LETTERS $300
Mar 22, 2018 HEB OFFICE SUPPLIES $21
Mar 21, 2018 RANDALLS STORE POSTAGE TO MAIL LETTERS $300
Mar 21, 2018 SYLVESTER MANAGEMENT WEBINAR FOR FILING ( FEC) $25
Mar 19, 2018 WALMART OFFICE SUPPLIES $28
Mar 17, 2018 USPS POSTAGE TO MAIL LETTERS $200
Mar 16, 2018 HFB GROCERY STORE POSTAGE TO MAIL LETTERS $100
Mar 13, 2018 SPRINT CELL PHONE SERVICE FOR COMMITTEE $45
Feb 25, 2018 AUSTIN/BERGSTROM AIRPORT PARKING $21
Feb 24, 2018 ALAMO CAR RENTAL $67
Feb 24, 2018 LG MARKET MEAL FOR TREASURER AFTER FECCONF. $13
Feb 22, 2018 QUICK TRIP FUEL/RENTALCAR/FEC CONF. $18
Feb 16, 2018 AM ASSO NOTARY PUBLIC TO NOTARIZE SIGNATURES FOR BALLOT $126
Feb 12, 2018 SPRINT CELL PHONE SERVICE / COMMITTEE $70
Feb 9, 2018 BIG CITY SPORTS T. SHIRTS/ HATS FOR VOLUNTEER TO WEAR $549
Feb 8, 2018 USPS RENT POST OFFICE BOX FOR CAMPAIGN $35