$8K
Direct disbursements
6
Distinct vendors
8
Disbursement rows
Dec 2023 – Mar 2024
Activity window
$8Kacross 12 months
People paid by C00860346 top 1 · $2,537 · 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 |
|---|---|---|---|---|
| Chase Martin | PRINTING EXPENSE | 1 | $2,537 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,125 | 1 |
| Print & Mail | $2,797 | 3 |
| Legal & Compliance | $1,360 | 1 |
| Travel & Events | $691 | 3 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2024 | DEL FRISCOS | COMMUNITY EVENT EXPENSE | $312 |
| Mar 14, 2024 | WEINBERG PARTNERS | ACCOUNTING AND COMPLIANCE EXPENSE | $1,360 |
| Mar 4, 2024 | HOME DEPOT | VOTER OUTREACH EXPENSE | $100 |
| Mar 4, 2024 | HOME DEPOT | VOTER OUTREACH EXPENSE | $279 |
| Feb 16, 2024 | MARTIN, CHASE | PRINTING EXPENSE | $2,537 |
| Jan 16, 2024 | USPS | POSTAGE EXPENSE | $12 |
| Dec 11, 2023 | TEXAS DEMOCRATIC PARTY | US REPRESENATIVE FILING FEE | $3,125 |
| Dec 1, 2023 | USPS | PO BOX RENTAL | $248 |