Friends of SAFA Texas

Texas Committee

$18Cash on Hand

$128,290Total Contributions

$131,443Total Expenditures

Payments

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

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$12,000.00	Drogin Group LLC	Austin	04/19/2021	Advertising Expense	ENTITY
$9,300.00	Edgerton Strategies LLC	Keller	04/16/2024	Consulting Expense	ENTITY
$6,022.25	Alpha Media LLC	San Antonio	04/29/2021	Advertising Expense	ENTITY
$6,001.00	Alpha Media LLC	Portland	05/27/2021	Advertising Expense	ENTITY
$5,800.00	Spire C/o Tvdkfg	Dallas	05/21/2019	Office Overhead/Rental Expense	ENTITY
$5,700.00	Edgerton Strategies LLC	Keller	04/24/2024	Consulting Expense	ENTITY
$5,668.80	Alamo Mailing Company	San Antonio	10/13/2020	Printing Expense	ENTITY
$5,650.00	Clear Channel Outdoor (DISSOLVED)	San Antonio	03/23/2017	Advertising Expense	ENTITY
$5,000.00	Drogin Group LLC	Austin	06/01/2021	Advertising Expense	ENTITY
$4,500.00	Edgerton Strategies LLC	Keller	05/02/2024	Consulting Expense	ENTITY
$4,103.00	Clear Channel Outdoor (DISSOLVED)	San Antonio	04/10/2017	Advertising Expense	ENTITY
$3,800.00	Drogin Group LLC	Austin	05/03/2019	Advertising Expense	ENTITY
$3,600.00	Drogin Group LLC	Austin	05/02/2019	Advertising Expense	ENTITY
$3,000.00	Kens	Cincinnati	05/27/2021	Advertising Expense	ENTITY
$2,937.28	Edgerton Strategies LLC	Keller	05/03/2024	Consulting Expense	ENTITY
$2,700.00	Cesario Garcia	San Antonio	04/09/2024	Advertising Expense	INDIVIDUAL
$2,700.00	Cesario Garcia	San Antonio	05/07/2024	Advertising Expense	INDIVIDUAL
$2,678.25	Alpha Media LLC	Portland	04/21/2017	Advertising Expense	ENTITY
$2,640.00	MH Services	Selma	05/05/2022	Advertising Expense	ENTITY
$2,614.50	Alpha Media LLC	Portland	04/26/2017	Advertising Expense	ENTITY
$2,153.67	3d Signs	Somerset	04/23/2024	Printing Expense	ENTITY
$2,153.67	3d Signs	Somerset	04/26/2024	Printing Expense	ENTITY
$1,920.00	Alpha Media LLC	San Antonio	06/09/2015	Advertising Expense	ENTITY
$1,830.00	American Express	New York	07/28/2020	Event Expense	ENTITY
$1,700.00	American Express	New York	12/24/2020	Printing Expense	ENTITY