$8K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Nov 2021 – Mar 2022
Activity window
$8Kacross 12 months
People paid by C00793851 top 1 · $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 |
|---|---|---|---|---|
| Mayela Garza | CAMPAIGN CONSULTI… | 1 | $1,500 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,913 | 3 |
| Strategy & Research | $1,500 | 1 |
| Fundraising | $1,500 | 1 |
| Print & Mail | $1,444 | 4 |
| Admin & Office | $130 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $438 |
| Feb 11, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $350 |
| Feb 9, 2022 | SIGNS COMPUPRINT | SIGNS | $50 |
| Feb 3, 2022 | NATIONAL PRINTING LLC | PRINTING | $500 |
| Feb 2, 2022 | NATIONAL PRINTING LLC | PRINTING | $769 |
| Jan 26, 2022 | SIGNS COMPUPRINT | SIGNS | $126 |
| Jan 21, 2022 | ACADEMY SPORTS AND OUTDOORS | OFFICE SUPPLIES | $22 |
| Jan 19, 2022 | GARZA, MAYELA | CAMPAIGN CONSULTING | $1,500 |
| Jan 19, 2022 | COLONIAL EVENTS LLC | FUNDRAISING EVENTS | $1,500 |
| Jan 19, 2022 | ACADEMY SPORTS AND OUTDOORS | OFFICE SUPPLIES | $108 |
| Nov 22, 2021 | REPUBLICAN PARTY OF TEXAS | FILING FEES | $3,125 |