C00842997

Committee · C00842997

$21K
Total disbursements
7
Distinct vendors
14
Disbursement rows
Dec 2023 – Jul 2024
Activity window
$21Kacross 12 months

People paid by C00842997 top 1 · $9,750 · 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. 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
Debbie Garza · CAMPAIGN MANAGER … 3 $9,750 Jan 2024 → Mar 2024

Spend by category

all-cycle
Fundraising $10K Print & Mail $4K Travel & Events $227

Spend by service category

Category Total spend Disbursements
Fundraising $9,750 3
Other / Unclassified $6,657 7
Print & Mail $4,083 3
Travel & Events $227 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Jul 20, 2024 COMMITTEE TO ELECT LEE BAUSINGER CLOSE OUT ACCOUNT $1,122
Mar 27, 2024 GARZA, DEBBIE CAMPAIGN MANAGER FEE $3,250
Mar 15, 2024 JODAKE BRANDS WEB SERVICES $300
Feb 22, 2024 ENGAGE VOTERS WEB ADVERT $2,585
Feb 22, 2024 3D SIGNS SIGNS $1,423
Feb 15, 2024 JODAKE BRANDS WEB SERVICES $300
Feb 7, 2024 GARZA, DEBBIE CAMPAIGN MANAGER FEE $3,250
Jan 18, 2024 GARZA, DEBBIE CAMPAIGN MANAGER FEE $3,250
Jan 15, 2024 JODAKE BRANDS WEB SERVICES $300
Dec 22, 2023 HOME DEPOT SIGN STAKES $227
Dec 15, 2023 PRESTIGE PRINTING PRINT MATERIALS $1,512
Dec 15, 2023 JODAKE BRANDS WEB SERVICES $1,750
Dec 15, 2023 PRESTIGE PRINTING PRINT MATERIALS $1,147
Dec 15, 2023 JODAKE BRANDS WEB SERVICES $300