3rd Quarter for PRO BUSINESS AND JOBS PAC submitted on 10/13/2026
Beginning Balance
$17,967.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
09/16/2026 | $23,657.67 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
09/09/2026 | $12,191.32 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
09/01/2026 | $5,093.13 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
08/01/2026 | $2,000.00 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/30/2026 | $12,650.99 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/29/2026 | $7,812.64 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($5,000.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | DAVIS, ELAINE | S | 09/16/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | SEXTON, CAMERON | S | 09/16/2026 | $5,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | LANKFORD, MICHAEL | S | 09/16/2026 | $4,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | GILLESPIE, JOHN | S | 09/16/2026 | $6,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | DAVIS, ELAINE | S | 09/01/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | POWERS, DENNIS | S | 08/01/2026 | $500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | REEVES, LEE | S | 08/01/2026 | $500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | SWAFFORD, ANDREW | S | 08/01/2026 | $500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | KEENAN, PERRY | S | 08/01/2026 | $500.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | LEATHERWOOD, TOM | S | 07/30/2026 | $2,262.95 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | REEVES, LEE | S | 07/30/2026 | $2,324.26 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | GIANNINI, BRETT | S | 07/30/2026 | $2,440.55 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | GIANNINI, BRETT | S | 07/29/2026 | $2,440.55 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | CRAWFORD, JOHN | S | 07/29/2026 | $2,106.67 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
DOORHANGER PRINTING AND PRODUCTION | GILLESPIE, JOHN | S | 09/16/2026 | $1,594.51 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | GILLESPIE, JOHN | S | 09/09/2026 | $2,476.55 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
DOORHANGER PRINTING AND PRODUCTION | LANKFORD, MICHAEL | S | 09/16/2026 | $1,594.51 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | LANKFORD, MICHAEL | S | 09/09/2026 | $2,486.16 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
DOORHANGER PRINTING AND PRODUCTION | SEXTON, CAMERON | S | 09/16/2026 | $1,468.65 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
DOORHANGER PRINTING AND PRODUCTION | DAVIS, ELAINE | S | 09/01/2026 | $1,593.13 | ||
|
TED PRILL DBA KAP PRINT
220 QUINN DR DRIPPING SPRINGS , TX 78620 |
MAILER PRINTING AND PRODUCTION | DAVIS, ELAINE | S | 09/09/2026 | $1,890.80 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GILLESPIE, JOHN | S | 09/09/2026 | $2,150.62 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | LANKFORD, MICHAEL | S | 09/09/2026 | $2,158.78 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | DAVIS, ELAINE | S | 09/09/2026 | $1,028.41 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | LEATHERWOOD, TOM | S | 07/30/2026 | $1,827.64 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | REEVES, LEE | S | 07/30/2026 | $1,801.73 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GIANNINI, BRETT | S | 07/30/2026 | $1,993.86 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GIANNINI, BRETT | S | 07/29/2026 | $1,993.86 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | CRAWFORD, JOHN | S | 07/29/2026 | $1,271.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$12,967.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00