$174K
Total disbursements
28
Distinct vendors
128
Disbursement rows
May 2023 – Feb 2024
Activity window
$174Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Haynes, Frederick Rev Dr. Iii
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JUSTIN MOORE FOR TEXAS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by JUSTIN MOORE FOR TEXAS top 2 · $15,747 · 2 of 2 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 |
|---|---|---|---|---|
| Austin James | SALARY | 8 | $12,622 | Aug 2023 → Oct 2023 |
| Justin Moore · | FILING FEE REIMBU… | 1 | $3,125 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $75,897 | 19 |
| Print & Mail | $29,070 | 10 |
| Wages & Payroll | $27,484 | 26 |
| Fundraising | $26,518 | 55 |
| Software & Tech | $7,196 | 3 |
| Digital | $4,000 | 2 |
| Travel & Events | $2,566 | 9 |
| Admin & Office | $896 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $948 |
| Feb 13, 2024 | PAYROLL DATA PROCESSING | PAYROLL FEES | $60 |
| Feb 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $167 |
| Feb 9, 2024 | M PAPER | PRINTING | $1,973 |
| Feb 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $103 |
| Feb 5, 2024 | LAS PALMAS TEX-MEX | MEALS | $199 |
| Feb 5, 2024 | A TO Z PRINTING & SIGNS | PRINTING | $324 |
| Feb 2, 2024 | SB DIGITAL, INC. | ONLINE FUNDRAISING CONSULTING | $2,000 |
| Feb 1, 2024 | 2530 PRODUCTIONS LLC | CAMPAIGN MANAGEMENT CONSULTING | $750 |
| Jan 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $117 |
| Jan 26, 2024 | AMALGAMATED BANK | BANK FEE | $70 |
| Jan 25, 2024 | PAYROLL DATA PROCESSING | PAYROLL FEES | $7 |
| Jan 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $62 |
| Jan 19, 2024 | 2530 PRODUCTIONS LLC | CAMPAIGN MANAGEMENT CONSULTING | $500 |
| Jan 16, 2024 | LAS PALMAS TEX-MEX | MEALS | $173 |
| Jan 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $32 |
| Jan 8, 2024 | SB DIGITAL, INC. | ONLINE FUNDRAISING CONSULTING | $2,000 |
| Jan 8, 2024 | SMOKY ROSE | MEALS | $224 |
| Jan 8, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $3,598 |
| Jan 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $89 |