$31K
Total disbursements
19
Distinct vendors
43
Disbursement rows
Jul 2020 – Nov 2020
Activity window
$31Kacross 12 months
People paid by C00748624 top 1 · $12,680 · 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 |
|---|---|---|---|---|
| Kenny Houston · | IN | 12 | $12,680 | Jul 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,782 | 25 |
| Print & Mail | $7,948 | 4 |
| Contributions & Transfers | $3,206 | 1 |
| Media | $1,505 | 2 |
| Admin & Office | $1,082 | 6 |
| Fundraising | $900 | 1 |
| Travel & Events | $400 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2020 | HOUSTON, KENNY | REFUND OF EXPENSES | $3,206 |
| Nov 17, 2020 | COMCAST | — | $285 |
| Nov 17, 2020 | CITY OF SHREVEPORT | — | $118 |
| Nov 9, 2020 | CERTUS DIRECT LLC | — | $1,381 |
| Nov 7, 2020 | SWEPCO | — | $904 |
| Oct 29, 2020 | VERSATRANS | — | $388 |
| Oct 26, 2020 | SAM'S CLUB | — | $112 |
| Oct 22, 2020 | LAPRESSCO PRINTING | — | $624 |
| Oct 21, 2020 | AMERICAN ELECTRIC POWER | — | $89 |
| Oct 19, 2020 | THE HOME DEPOT | — | $227 |
| Oct 19, 2020 | CUMULUS BROADCASTING | — | $1,075 |
| Oct 15, 2020 | DUVALL'S AMUSEMENT | — | $214 |
| Sep 30, 2020 | HOUSTON, KENNY | IN-KIND - WILLIE BURTON DJ SERVICE | $250 |
| Sep 28, 2020 | WALMART | — | $31 |
| Sep 28, 2020 | WALMART | — | $30 |
| Sep 25, 2020 | L.A.B. PRINTING AND OFFICE SUPPLY | — | $741 |
| Sep 25, 2020 | HOUSTON, KENNY | IN-KIND - CERTUS DIRECT | $723 |
| Sep 25, 2020 | HOUSTON, KENNY | IN-KIND - CERTUS DIRECT | $2,987 |
| Sep 24, 2020 | COMCAST | — | $362 |
| Sep 22, 2020 | AMERICAN ELECTRIC POWER | — | $187 |