$38K
Total disbursements
10
Distinct vendors
21
Disbursement rows
Sep 2019 – Jun 2020
Activity window
$38Kacross 12 months
People paid by C00719989 top 1 · $30,000 · 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 |
|---|---|---|---|---|
| Carie Carruth | CARRIE CARRUTH | 1 | $30,000 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $31,590 | 9 |
| Legal & Compliance | $3,125 | 1 |
| Admin & Office | $1,259 | 5 |
| Print & Mail | $1,145 | 5 |
| Software & Tech | $622 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2020 | QUICKBOOKS | — | $128 |
| May 19, 2020 | AT&T | — | $194 |
| Apr 20, 2020 | AT&T | — | $194 |
| Mar 18, 2020 | AT&T | OHONE | $194 |
| Feb 26, 2020 | UPS STORE | CAMPAIN MATERIALS | $210 |
| Feb 19, 2020 | AT&T | PHONE | $194 |
| Feb 11, 2020 | MAKE STICKERS | — | $181 |
| Feb 10, 2020 | VISTA PRINT | — | $141 |
| Feb 5, 2020 | SEGUIN GAZETTE | — | $504 |
| Jan 21, 2020 | AT&T | — | $194 |
| Jan 14, 2020 | VISTA PRINT | — | $214 |
| Dec 31, 2019 | MAGISTO | ADJUSTMENT TO CLOSED REPORT 9/30/19 | -$0 |
| Dec 18, 2019 | AT&T | PHONE | $194 |
| Dec 10, 2019 | TEXAS SECRETARY OF STATE | FILING FEES | $3,125 |
| Nov 19, 2019 | AT&T | PHONE | $195 |
| Oct 22, 2019 | RUSHORDER TEES | TSHIRTS | $347 |
| Oct 18, 2019 | AT&T | PHONES | $414 |
| Sep 26, 2019 | MAGISTO | WEBSITE | $622 |
| Sep 19, 2019 | UPS STORE | OFFICE SUPPLIES | $233 |
| Sep 10, 2019 | AT&T | PHONE | $262 |