C00798173

Committee · C00798173

$12K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Dec 2021 – Mar 2022
Activity window
$12Kacross 12 months

People paid by C00798173 top 1 · $5,322 · 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
Saul Spady MANAGEMENT CONSUL… 4 $5,322 Jan 2022 → Mar 2022

Spend by category

all-cycle
Strategy & Research $5K Fundraising $3K Digital $3K Travel & Events $822 Print & Mail $467

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,500 2
Fundraising $3,125 1
Digital $2,700 3
Travel & Events $822 2
Print & Mail $467 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Mar 1, 2022 SPADY, SAUL MANAGEMENT CONSULTING $2,000
Feb 15, 2022 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $900
Feb 7, 2022 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $900
Feb 4, 2022 VISTAPRINT YARD SIGNS $467
Jan 21, 2022 SPADY, SAUL REIMB - ROYAL SONESTA HOTEL: LODGING $500
Jan 21, 2022 SPADY, SAUL REIMB - ALASKA AIRLINES: AIRFARE $322
Jan 21, 2022 SPADY, SAUL MANAGEMENT CONSULTING $2,500
Jan 19, 2022 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $900
Dec 2, 2021 REPUBLICAN PARTY OF TEXAS FILING FEE $3,125