Family Empowerment Coalition PAC
Texas Committee
$16,408Cash on Hand
$1,670,680Total Contributions
$1,652,414Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$239.77 Pecan Square Cafe Austin11/01/2023Food/Beverage ExpenseENTITY
$230.00 The Gober Group Austin09/05/2023Legal ServicesENTITY
$200.30 Anedot Inc New Orleans01/19/2024Accounting/BankingENTITY
$200.30 Anedot Inc New Orleans02/02/2024Accounting/BankingENTITY
$200.30 Anedot Inc New Orleans04/02/2024Accounting/BankingENTITY
$198.46 Ranch 616 Austin10/04/2023Food/Beverage ExpenseENTITY
$195.00 The Gober Group Austin11/06/2023Legal ServicesENTITY
$175.50 Woodspring Suites Austin11/16/2023Travel In DistrictENTITY
$171.66 Raconteur Media Company Austin02/02/2024Advertising ExpenseENTITY
$163.80 Woodspring Suites Austin11/13/2023Travel In DistrictENTITY
$130.00 The Gober Group Austin12/05/2023Legal ServicesENTITY
$90.61 Intuit Inc Tucson02/02/2024Office Overhead/Rental ExpenseENTITY
$90.61 Intuit Inc Tucson03/04/2024Office Overhead/Rental ExpenseENTITY
$90.61 Intuit Inc Tucson04/02/2024Office Overhead/Rental ExpenseENTITY
$90.61 Intuit Inc Tucson05/02/2024Office Overhead/Rental ExpenseENTITY
$90.61 Intuit Inc Tucson06/03/2024Office Overhead/Rental ExpenseENTITY
$58.63 Intuit Inc Tucson08/02/2023Office Overhead/Rental ExpenseENTITY
$58.63 Intuit Inc Tucson09/05/2023Office Overhead/Rental ExpenseENTITY
$58.63 Intuit Inc Tucson10/02/2023Office Overhead/Rental ExpenseENTITY
$58.63 Intuit Inc Tucson11/02/2023Office Overhead/Rental ExpenseENTITY
$58.63 Intuit Inc Tucson12/04/2023Office Overhead/Rental ExpenseENTITY
$51.14 Pecan Square Cafe Austin09/01/2023Food/Beverage ExpenseENTITY
$50.00 Callhub Gaglers Inc Wilmington05/22/2024Advertising ExpenseENTITY
$50.00 Chain Bridge Bank Mclean02/05/2024Accounting/BankingENTITY
$44.78 Anedot Inc New Orleans01/31/2024Accounting/BankingENTITY