$24K
Total disbursements
4
Distinct vendors
10
Disbursement rows
$7K
Independent expenditures
Apr 2021 – Oct 2022
Activity window
$14Kacross 12 months
People paid by C00739011 top 1 · $500 · 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 |
|---|---|---|---|---|
| Mike Ortego | AUDIO PRODUCTION | 1 | $500 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $13,185 | 8 |
| Travel & Events | $10,000 | 1 |
| Other / Unclassified | $500 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2022 | TRINITY FINANCIAL REPORTING & COMPLIANCE | ACCOUNTING AND COMPLIANCE | $1,350 |
| Sep 19, 2022 | TRINITY FINANCIAL REPORTING & COMPLIANCE | ACCOUNTING AND COMPLIANCE | $600 |
| Sep 1, 2022 | BEACHAM-WHITE LAW PLLC | LEGAL SERVICES | $1,140 |
| Jun 13, 2022 | TRINITY FINANCIAL REPORTING & COMPLIANCE | ACCOUNTING AND COMPLIANCE | $1,300 |
| Jun 13, 2022 | BEACHAM-WHITE LAW PLLC | LEGAL SERVICES | $808 |
| Apr 14, 2022 | BEACHAM-WHITE LAW PLLC | LEGAL SERVICES | $1,615 |
| Mar 11, 2022 | TRINITY FINANCIAL REPORTING & COMPLIANCE | ACCOUNTING AND COMPLIANCE | $3,000 |
| Feb 25, 2022 | BEACHAM-WHITE LAW PLLC | LEGAL SERVICES | $3,373 |
| Jan 7, 2022 | ORTEGO, MIKE | AUDIO PRODUCTION | $500 |
| Apr 16, 2021 | TEXAS YOUTH SUMMIT | NON-PROFIT EVENT SPONSORSHIP | $10,000 |