$599
Total disbursements
7
Distinct vendors
12
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$599across 12 months
People paid by C00721167 top 1 · $243 · 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. 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 |
|---|---|---|---|---|
| Lydia Hayes · | CAMPAIGN ADVISING | 1 | $243 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $243 | 1 |
| Print & Mail | $188 | 4 |
| Travel & Events | $90 | 2 |
| Other / Unclassified | $59 | 1 |
| Fundraising | $20 | 4 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | Texas Bank | BANK FEES | $5 |
| Sep 30, 2019 | Texas Bank | BANK SERVICE CHARGE | $5 |
| Aug 30, 2019 | Texas Bank | BANK SERVICE CHARGE | $5 |
| Aug 28, 2019 | DAWN EMBROIDERY | CAMPAIGN SHIRT | $9 |
| Aug 22, 2019 | DUBLIN CITIZEN | ADVERTISEMENT IN PAPER | $59 |
| Aug 20, 2019 | MONTANA RESTAURANT | CAMPAIGN EVENT | $38 |
| Aug 20, 2019 | COOPER'S BBQ | CAMPAIGN EVENT LUNCH | $52 |
| Jul 31, 2019 | Texas Bank | BANK SERVICE CHARGE | $5 |
| Jul 26, 2019 | HAYES, LYDIA | CAMPAIGN ADVISING | $243 |
| Jul 3, 2019 | DAWN EMBROIDERY | CAMPAIGN SHIRT | $156 |
| Jul 3, 2019 | COMANCHE CLEANERS | CAMPAIGN SHIRT | $13 |
| Jul 1, 2019 | DAWN EMBROIDERY | CAMPAIGN SHIRT | $11 |