C00855197

Committee · C00855197

$4K
Direct disbursements
4
Distinct vendors
6
Disbursement rows
Nov 2023 – Feb 2024
Activity window
$4Kacross 12 months

People paid by C00855197 top 1 · $190 · 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
David Smith TREASURER SERVICES 1 $190 Feb 2024

Spend by category

all-cycle
Strategy & Research $2K Contributions & Transfers $1K Admin & Office $250

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,800 2
Contributions & Transfers $1,300 2
Admin & Office $250 1
Other / Unclassified $190 1

Recent activity 6 of 6

Date Vendor Purpose Amount
Feb 14, 2024 SMITH, DAVID TREASURER SERVICES $190
Dec 29, 2023 SANDEEP FORTEXAS CONTRIBUTION TO ANOTHER CONGRESSIONAL CAMPAIGN $300
Dec 26, 2023 DALLAS DEMOCRATIC FORUM MEMBERSHIP $250
Dec 4, 2023 SANDEEP FORTEXAS CONTRIBUTION TO ANOTHER CONGRESSIONAL CAMPAIGN $1,000
Nov 24, 2023 1791 LLC CAMPAIGN CONSULTING $300
Nov 9, 2023 1791 LLC CAMPAIGN CONSULTING $1,500