JOHN PORRO TEXANS FOR
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00788547- Internal id
ce19298c-c18f-47df-a075-0eadc2082705- Treasurer
- PORRO, JOHN CHARLES MR.
Candidates
- PORRO, JOHN CHARLES MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-01 | BANK OF AMERICA CREDIT CARD | MONTHLY CHECKING ACCOUNT FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-10-03 | BANK OF AMERICA CREDIT CARD | MONTHLY FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-01 | BANK OF AMERICA CREDIT CARD | MONTHLY BANKING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-08-08 | BANK OF AMERICA CREDIT CARD | PAID LATE FEE AND FINANCE CHARGES | Administrative/Salary/Overhead Expenses | $95 |
| 2022-08-01 | BANK OF AMERICA CREDIT CARD | MONTHLY BANKING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-07-01 | BANK OF AMERICA CREDIT CARD | MONTHLY BANKING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-06-01 | BANK OF AMERICA CREDIT CARD | MONTHLY CHECKING SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-05-02 | BANK OF AMERICA CREDIT CARD | MONTHLY CHECKING SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-04-15 | BANK OF AMERICA CREDIT CARD | GAS FOR TRAVEL IN DISTRICT FROM MARCH | Travel Expenses | $55 |
| 2022-04-01 | BANK OF AMERICA CREDIT CARD | MOTHLY CHECKING ACCOUNT FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-03-31 | ANEDOT | ANEDOT FEES FOR 2/10/22 - 3/31/22 WITHHELD FROM CONTRIBUTIO… | Solicitation and Fundraising Expenses | $414 |
| 2022-03-14 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT FOR GAS PURCHASED 2/10 FOR TRAVEL IN TH… | Travel Expenses | $47 |
| 2022-03-14 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT FOR GAS PURCHASED 2/23/22 FOR TRAVEL IN… | Travel Expenses | $46 |
| 2022-03-14 | MCSHANE LLC | FOR FACEBOOK ADVERTISING | Advertising Expenses | $3,500 |
| 2022-03-14 | MCSHANE LLC | MCSHANE FUNDRAISING COMMISION FEB INVOICE #3494 | Solicitation and Fundraising Expenses | $8 |
| 2022-03-01 | BANK OF AMERICA CREDIT CARD | BANK FEES FOR CHECKING ACCOUNT | Administrative/Salary/Overhead Expenses | $30 |
| 2022-02-14 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT FOR GAS TO TRAVEL IN DISTRICT | Travel Expenses | $45 |
| 2022-02-14 | MCSHANE LLC | MCSHANE LLC INVOICE #3846 FOR 6 P2P SMS MESSAGE | Advertising Expenses | $6,374 |
| 2022-02-14 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT FOR GAS TO TRAVEL IN DISTRICT | Travel Expenses | $45 |
| 2022-02-14 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT FOR TICKET FOR LINCOLN DAY DINNER | Campaign Event Expenses | $55 |
| 2022-02-09 | ANEDOT | FUNDRAISING CHARGE FROM 1/1/22 TO 2/9/22 | Solicitation and Fundraising Expenses | $396 |
| 2022-02-08 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - TRAILMAPPER FUNDRAISING COMMISSION | Solicitation and Fundraising Expenses | $718 |
| 2022-02-08 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - SHELL GAS TRAVEL IN THE DISTRICT | Travel Expenses | $45 |
| 2022-02-08 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - FUNDRAISING COMMISION MCSHANE | Solicitation and Fundraising Expenses | $83 |
| 2022-02-07 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT RADIO ADVERTISING | Advertising Expenses | $936 |
| 2022-02-02 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT TO MCSHANE LLC FOR VIRTUAL TOWN HALL EX… | Advertising Expenses | $3,250 |
| 2022-02-02 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - GAS DRIVING IN DISTRICT | Travel Expenses | $39 |
| 2022-01-27 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT TO MCSHANE, LLC FOR MONTHLY ADMINISTRAT… | Administrative/Salary/Overhead Expenses | $2,179 |
| 2022-01-27 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - FOR GAS/TRAVEL WITHIN THE DISTRICT | Travel Expenses | $45 |
| 2022-01-26 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT FOR FUNDRAISING COMMISION MCSHANE INVOI… | Solicitation and Fundraising Expenses | $326 |
| 2022-01-25 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - MCSHANE LLC FOR FACEBOOK LAUNCH VIDEO… | Advertising Expenses | $4,000 |
| 2022-01-25 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT - MONTHLY RENT FOR CAMPAING APT. IN TYL… | Administrative/Salary/Overhead Expenses | $1,365 |
| 2022-01-21 | BANK OF AMERICA CREDIT CARD | MCSHANE INVOCIES #'S 3715 $1000 (DECEMBER TRAILMAPPER FUNDR… | Solicitation and Fundraising Expenses | $3,520 |
| 2022-01-14 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT FOR EXPENSES FROM 4TH QUARTER | Administrative/Salary/Overhead Expenses | $6,663 |
| 2022-01-04 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAY FOR INVOICE#3669 FROM MCSHANE LLC | Administrative/Salary/Overhead Expenses | $3,021 |
| 2021-12-30 | ANEDOT | FUNDRAISING CHARGE FOR WHOLE QUARTER | Solicitation and Fundraising Expenses | $1,158 |
| 2021-12-27 | APP FOLIO | MONTHLY RENT TYLER APT | Administrative/Salary/Overhead Expenses | $1,392 |
| 2021-12-13 | MCSHANE LLC | FUNDRAISING - TRAILMAPPER INVOICE #3636 | Solicitation and Fundraising Expenses | $1,000 |
| 2021-12-03 | MCSHANE LLC | FUNDRAISING COMMISION INVOICE #3622 | Solicitation and Fundraising Expenses | $1,025 |
| 2021-12-01 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $5,591 |
| 2021-11-30 | APP FOLIO | TYLER APT | Administrative/Salary/Overhead Expenses | $824 |
| 2021-11-29 | MCSHANE LLC | FUNDRAISING COMMISION INVOICE #3559 | Solicitation and Fundraising Expenses | $1,680 |
| 2021-11-29 | MCSHANE LLC | GENERAL CONSULTING PARTIAL PAYMENT OF INVOICE 3574 | Administrative/Salary/Overhead Expenses | $269 |
| 2021-11-29 | MCSHANE LLC | GENERAL CONSULTING - REMAINDER OF PAYMENT FOR INVOICE3574 | Administrative/Salary/Overhead Expenses | $2,242 |
| 2021-11-23 | REPUBLICAN PARTY OF TEXAS | FILING FEE TO BE PLACED ON THE BALLOT FOR TX CD 01 | Administrative/Salary/Overhead Expenses | $3,125 |
| 2021-11-16 | MCSHANE LLC | FACEBOOK BOOST INVOICE #3549 | Solicitation and Fundraising Expenses | $500 |
| 2021-11-04 | HUGHETT, KARI MRS. | IN-KIND - TICKET FOR ME AND MY WIFE TO THE SKY BALL ($500 V… | — | $1,000 |
| 2021-10-29 | MCSHANE LLC | $2500 MONTHLY RETAINER, $10.65 EMAIL BROADCASTING | — | $2,511 |
| 2021-10-29 | MCSHANE LLC | GENERAL CONSULTING INVOICE #3452 | Administrative/Salary/Overhead Expenses | $2,511 |
| 2021-10-29 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3,242 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PORRO, JOHN CHARLES MR. | principal_candidate_of | — | candidate_committees |