C00840348

Committee · C00840348

$6K
Total disbursements
9
Distinct vendors
16
Disbursement rows
Jun 2023 – Jan 2024
Activity window
$6Kacross 12 months

People paid by C00840348 top 1 · $250 · 1 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
Thomas Datwyler COMPLIANCE CONSUL… 1 $250 Aug 2023

Spend by category

all-cycle
Contributions & Transfers $3K Strategy & Research $800 Media $675 Admin & Office $399 Travel & Events $388 Legal & Compliance $250 Print & Mail $213

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $3,125 1
Strategy & Research $800 2
Media $675 2
Admin & Office $399 6
Travel & Events $388 3
Legal & Compliance $250 1
Print & Mail $213 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Jan 25, 2024 UZ MARKETING ADVERTISING $275
Jan 3, 2024 FORT BEND HERALD ADVERTISING $400
Dec 19, 2023 H-E-B OFFICE SUPPLIES $55
Dec 18, 2023 REPUBLICAN PARTY OF TEXAS POLITICAL CONTRIBUTION $3,125
Dec 18, 2023 H-E-B OFFICE SUPPLIES $53
Oct 12, 2023 SHELL GAS STATION TRAVEL $34
Sep 15, 2023 SHELL GAS STATION TRAVEL $64
Aug 21, 2023 HENRY BROWN CONSULTING - CAMPAIGN CONSULTING $100
Aug 10, 2023 DATWYLER, THOMAS COMPLIANCE CONSULTING $250
Aug 2, 2023 H-E-B OFFICE SUPPLIES $47
Aug 2, 2023 H-E-B OFFICE SUPPLIES $77
Jul 31, 2023 ERICA DOYLE CONSULTING - CAMPAIGN CONSULTING $700
Jul 27, 2023 H-E-B OFFICE SUPPLIES $119
Jul 21, 2023 SPEC'S FOOD AND BEVERAGE $291
Jul 21, 2023 H-E-B OFFICE SUPPLIES $48
Jun 26, 2023 UZ MARKETING PRINTING $213