C00787069

Committee · C00787069

$28K
Total disbursements
29
Distinct vendors
54
Disbursement rows
Mar 2021 – Mar 2022
Activity window
$28Kacross 12 months

People paid by C00787069 top 1 · $900 · 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
Amanda Haddad CAMPAIGN CONSULTI… 1 $900 Feb 2022

Spend by category

all-cycle
Travel & Events $10K Print & Mail $6K Legal & Compliance $2K Strategy & Research $1K Fundraising $902 Contributions & Transfers $540 Media $300 Digital $300

Spend by service category

Category Total spend Disbursements
Travel & Events $9,822 17
Other / Unclassified $6,750 10
Print & Mail $6,483 13
Legal & Compliance $1,588 3
Strategy & Research $1,400 2
Fundraising $902 6
Contributions & Transfers $540 1
Media $300 1
Digital $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 7, 2022 9SSEVEN CONSULTING COMPLIANCE CONSULTING $608
Mar 4, 2022 SHOAL CREEK TAVERN LLC EVENT FOOD AND BEVERAGE $1,272
Mar 3, 2022 PERFECT IT SOLUTION INC PRINTING $1,083
Feb 18, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $14
Feb 16, 2022 TREY HERNANDEZ MEDIA MEDIA CONSULTING $500
Feb 14, 2022 9SSEVEN CONSULTING COMPLIANCE CONSULTING $480
Feb 11, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $16
Feb 9, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $6
Feb 8, 2022 PERFECT IT SOLUTION INC PRINTING $595
Feb 8, 2022 HADDAD, AMANDA CAMPAIGN CONSULTING $900
Feb 3, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $11
Feb 3, 2022 PERFECT IT SOLUTION INC PRINTING $2,698
Jan 31, 2022 WISE REPUBLICAN WOMEN DONATION $540
Dec 30, 2021 OFFICE MAX $23
Dec 17, 2021 SNEAKY PETES $500
Nov 23, 2021 OFFICE MAX $18
Nov 19, 2021 DENTON COUNTY REPUBLICAN PARTY $1,500
Nov 19, 2021 DENTON COUNTY REPUBLICAN PARTY $1,500
Nov 17, 2021 VISTAPRINT $164
Nov 15, 2021 PAYPAL $500