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Sunday, December 22, 2024

Texas Forever Forward spends $4 at Intuit on office overhead or rent expense on March 30

Politics

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Texas Forever Forward spent $4 at Intuit for office overhead or rent expense on March 30, according to data from the Texas Ethics Commission.

The committee that spent the most on March 30 was the Texas Association of REALTORS Political Action Committee, spending $5,552.

The following table lists the 100 largest expenditures Texas Forever Forward made during the last six months.

PayeeExpenditure categoryAmountDate
Keep Pre-K 4 Campaig, SAContributions/Donations$50,00003/30/2020
Chase Cardmember ServiceCredit Card Payment$11,24612/26/2019
Texas Coaliton for State Parks PACContributions/Donations$10,00010/28/2019
Texans for Jim GriffinContributions/Donations$10,00002/07/2020
LHP+Company Inc.Consulting Expense$9,33311/29/2019
Meredith BrewerSalaries/Wages/Contract Labor$8,42810/03/2019
LHP+Company Inc.Consulting Expense$8,35611/01/2019
LHP+Company Inc.Consulting Expense$8,34103/03/2020
LHP+Company Inc.Consulting Expense$7,88802/07/2020
LHP+Company Inc.Consulting Expense$7,50001/08/2020
Merlin One AircraftTravel In District$6,68111/07/2019
Embry CommunicationsConsulting Expense$5,00011/04/2019
Embry CommunicationsConsulting Expense$5,00012/11/2019
Drew Darby CampaignContributions/Donations$5,00012/27/2019
Steve Allison CampaignContributions/Donations$5,00012/27/2019
Dan Flynn CampaignContributions/Donations$5,00012/27/2019
JD Sheffield CampaignContributions/Donations$5,00012/27/2019
Chris Paddie CampaignContributions/Donations$5,00012/27/2019
Phil Stephenson CampaignContributions/Donations$5,00012/27/2019
Geanie Morrison CampaignContributions/Donations$5,00012/27/2019
Dan Huberty CampaignContributions/Donations$5,00012/27/2019
Dennis Paul CampaignContributions/Donations$5,00012/27/2019
Embry CommunicationsConsulting Expense$5,00001/08/2020
Embry CommunicationsConsulting Expense$5,00002/07/2020
Embry CommunicationsConsulting Expense$5,00003/05/2020
San Antonio Food BankContributions/Donations$5,00003/27/2020
Department of TreasurySalaries/Wages/Contract Labor$4,89410/07/2019
Bridgehead, I.T.Office Overhead/Rental Expense$3,60511/26/2019
Merlin One AircraftTravel In District$3,43011/15/2019
Millan and Company PCAccounting/Banking$2,41402/28/2020
Tara KorstadSalaries/Wages/Contract Labor$2,26902/28/2020
Tara KorstadSalaries/Wages/Contract Labor$2,26901/31/2020
Department of TreasurySalaries/Wages/Contract Labor$2,22503/13/2020
LHP+Company Inc.Consulting Expense$2,06812/11/2019
Meredith BrewerSalaries/Wages/Contract Labor$2,05702/28/2020
Meredith BrewerSalaries/Wages/Contract Labor$2,00701/31/2020
UpstreamConsulting Expense$1,62812/09/2019
Sunset and Broadway Ltd.Office Overhead/Rental Expense$1,57203/02/2020
Department of TreasurySalaries/Wages/Contract Labor$1,47402/06/2020
Department of TreasurySalaries/Wages/Contract Labor$1,42403/06/2020
Mary BushConsulting Expense$1,25011/01/2019
Mary BushConsulting Expense$1,25012/02/2019
Mary BushConsulting Expense$1,25001/03/2020
Mary BushConsulting Expense$1,25002/07/2020
Mary BushConsulting Expense$1,25003/03/2020
LHP+Company Inc.Consulting Expense$1,20001/16/2020
Meredith BrewerSalaries/Wages/Contract Labor$1,10911/29/2019
Meredith BrewerSalaries/Wages/Contract Labor$1,10910/31/2019
USAACredit Card Payment$1,10110/18/2019
Meredith BrewerSalaries/Wages/Contract Labor$1,00912/31/2019
Elect Judge Richardson CampaignContributions/Donations$1,00002/20/2020
Chase Cardmember ServiceCredit Card Payment$99911/24/2019
Sunset and Broadway Ltd.Office Overhead/Rental Expense$98712/04/2019
AristotleOffice Overhead/Rental Expense$98302/27/2020
USAACredit Card Payment$98302/27/2020
Bridgehead, I.T.Office Overhead/Rental Expense$90212/11/2019
Millan and Company PCAccounting/Banking$82903/17/2020
Sunset and Broadway Ltd.Office Overhead/Rental Expense$78311/01/2019
UpstreamConsulting Expense$77303/06/2020
Sunset and Broadway Ltd.Office Overhead/Rental Expense$75901/02/2020
Chase Cardmember ServiceCredit Card Payment$75001/24/2020
Millan and Company PCAccounting/Banking$71611/18/2019
Chase Cardmember ServiceCredit Card Payment$58111/16/2019
Sunset and Broadway Ltd.Office Overhead/Rental Expense$53002/05/2020
UpstreamConsulting Expense$52510/03/2019
Southwest AirlinesTravel In District$52202/18/2020
Chase Cardmember ServiceCredit Card Payment$52202/22/2020
Department of TreasurySalaries/Wages/Contract Labor$51312/31/2019
American AirlinesTravel In District$48812/09/2019
Chase Cardmember ServiceCredit Card Payment$47803/24/2020
Department of TreasurySalaries/Wages/Contract Labor$47101/07/2020
Chase Cardmember ServiceCredit Card Payment$46711/25/2019
RPSA Attorneys At LawLegal Services$46302/28/2020
USAACredit Card Payment$45811/26/2019
Chase Cardmember ServiceCredit Card Payment$45712/24/2019
AnedotSolicitation/Fundraising Expense$45102/13/2020
Chase Cardmember ServiceCredit Card Payment$40101/22/2020
AnedotSolicitation/Fundraising Expense$40012/19/2019
San Luis ResortTravel In District$39210/02/2019
The LineTravel In District$38003/02/2020
Westin AustinTravel In District$37910/04/2019
Department of TreasurySalaries/Wages/Contract Labor$37111/14/2019
Department of TreasurySalaries/Wages/Contract Labor$37112/04/2019
Spectrum BusinessOffice Overhead/Rental Expense$36012/04/2019
Southwest AirlinesTravel In District$35911/12/2019
The LineTravel In District$32401/01/2020
USAACredit Card Payment$30612/23/2019
Hotel Van ZandtFood/Beverage Expense$30103/13/2020
CostcoOffice Overhead/Rental Expense$28502/26/2020
WarwickTravel In District$25711/12/2019
Texas Workforce CommissionSalaries/Wages/Contract Labor$24312/11/2019
Texas Workforce CommissionSalaries/Wages/Contract Labor$24312/31/2019
Southwest AirlinesTravel In District$24310/02/2019
Southwest AirlinesTravel In District$23910/31/2019
Southwest AirlinesTravel In District$23911/04/2019
Southwest AirlinesTravel In District$23912/02/2019
The Fairmont DallasTravel In District$22510/12/2019
Southwest AirlinesTravel In District$19911/18/2019
Southwest AirlinesTravel In District$19310/24/2019
Ocean Prime DallasFood/Beverage Expense$19110/10/2019

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