$21K
Direct disbursements
27
Distinct vendors
60
Disbursement rows
May 2021 – Jun 2022
Activity window
$16Kacross 12 months
People paid by C00781286 top 1 · $7,778 · 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 |
|---|---|---|---|---|
| Tim Stroud · | IN | 14 | $7,778 | Jun 2021 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,590 | 42 |
| Travel & Events | $4,012 | 17 |
| Admin & Office | $11 | 1 |
Recent activity showing 20 of 60
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | STROUD, TIM | IN-KIND - | $6,832 |
| Jun 30, 2022 | RUNEY BUSINESS SOLUTIONS | REPORT FILING | $1,000 |
| Apr 29, 2022 | H-E-B | FUEL/GAS | $35 |
| Apr 28, 2022 | H-E-B | FUEL/GAS | $34 |
| Apr 27, 2022 | H-E-B | FUEL/GAS | $38 |
| Apr 26, 2022 | H-E-B | FUEL/GAS | $47 |
| Apr 21, 2022 | H-E-B | FUEL/GAS | $32 |
| Apr 20, 2022 | H-E-B | FUEL/GAS | $37 |
| Apr 18, 2022 | H-E-B | FUEL/GAS | $32 |
| Apr 15, 2022 | H-E-B | FUEL/GAS | $23 |
| Apr 12, 2022 | H-E-B | FUEL/GAS | $35 |
| Apr 12, 2022 | H-E-B | FUEL/GAS | $40 |
| Apr 12, 2022 | H-E-B | FUEL/GAS | $34 |
| Sep 27, 2021 | RUSH TEE SHIRTS | — | $270 |
| Sep 25, 2021 | HOSTON AREA PASTER COUNCIL | — | $250 |
| Sep 17, 2021 | KATY CHRISTIAN CHAMBER OF COMMERCE | — | $40 |
| Sep 16, 2021 | RUSH TEE SHIRTS | — | $269 |
| Sep 13, 2021 | LEAH HAGAN | — | $106 |
| Sep 8, 2021 | CLOCKWORK CONSULTING | — | $2,514 |
| Sep 2, 2021 | KATY CHRISTIAN MAGAZINE | — | $600 |