Tyler Reporter

The Grassroots America - We the People PAC spent $30 at Tom Fabry for printing expenses on March 12, according to data from the Texas Ethics Commission.

The committee that spent the most on March 12 was the Texas Association of REALTORS Political Action Committee, spending $3,605.

The following table lists all expenditures the Grassroots America - We the People PAC made during the last six months.

Payee	Expenditure category	Amount	Date
Bear Creek Smokehouse Catering	Food/Beverage Expense	$6,238	10/29/2020
Joann Fleming	Loan Repayment/Reimbursement	$4,477	11/02/2020
Joann Fleming	Loan Repayment/Reimbursement	$4,266	02/23/2021
City of Temple	Event Expense	$4,252	11/14/2020
Campaign Engineering Strategies	Other Expense	$3,500	10/02/2020
M. Brown Books Distributio, LLC	Event Expense	$3,000	10/30/2020
Prima Data	Printing Expense	$2,809	10/22/2020
Robert Shulter Consulting	Consulting Expense	$2,582	12/08/2020
Robert Shulter Consulting	Consulting Expense	$2,500	02/16/2021
Robert Shulter Consulting	Consulting Expense	$2,407	02/03/2021
Robert Shulter Consulting	Consulting Expense	$2,214	11/04/2020
Robert Shulter Consulting	Consulting Expense	$2,101	01/12/2021
Robert Shulter Consulting	Consulting Expense	$2,036	10/21/2020
Tyler Trophy	Gift/Awards/Memorials Expense	$2,019	10/27/2020
All American Party & Tent Rentals	Event Expense	$1,623	10/29/2020
Holiday Inn Conference Center	Event Expense	$1,481	10/30/2020
Eventbrite	Event Expense	$1,316	11/30/2020
Video Magic Productions	Event Expense	$1,075	10/29/2020
Full Fusion LLC	Fees	$1,042	11/30/2020
Leah Wansley	Other Expense	$1,000	10/22/2020
Chandler 1st Assembly of God	Event Expense	$1,000	10/29/2020
Sue Evenwel	Event Expense	$877	02/02/2021
Prima Data	Printing Expense	$740	11/14/2020
Prima Data	Printing Expense	$501	10/20/2020
Prima Data	Printing Expense	$424	02/03/2021
William Federer	Fees	$400	10/27/2020
Terri Hall	Event Expense	$400	11/17/2020
Charis Moreno Photography	Event Expense	$375	10/29/2020
Jimmie Taylor	Accounting/Banking	$350	10/25/2020
Traditions Restaurant	Office Overhead/Rental Expense	$350	11/10/2020
Traditions Restaurant	Office Overhead/Rental Expense	$350	01/15/2021
Jimmie Taylor CPA	Accounting/Banking	$350	01/20/2021
Traditions Restaurant	Office Overhead/Rental Expense	$350	02/12/2021
Jill Glover	Event Expense	$350	02/23/2021
Heather Stoner	Event Expense	$320	10/30/2020
Jimmie Taylor	Accounting/Banking	$300	10/05/2020
New Creation Foundation	Event Expense	$250	10/28/2020
Prima Data	Printing Expense	$249	10/29/2020
Living for the Brand Cowboy Church	Office Overhead/Rental Expense	$200	09/21/2020
Daniel Greer	Event Expense	$200	01/20/2021
Tom Fabry	Event Expense	$178	02/18/2021
Traditions Restaurant	Office Overhead/Rental Expense	$175	10/27/2020
Traditions Restaurant	Office Overhead/Rental Expense	$175	12/15/2020
Prima Data	Printing Expense	$166	03/10/2021
Mary Anne Aiken	Event Expense	$161	02/09/2021
Abraham George	Event Expense	$150	02/01/2021
David Wylie	Event Expense	$150	02/02/2021
Tanya Robertson	Event Expense	$150	02/03/2021
Jon Ker	Event Expense	$150	02/04/2021
Chuck Blankenship	Event Expense	$150	02/04/2021
Stephen Stanley	Event Expense	$150	03/01/2021
Manfred Wendt	Gift/Awards/Memorials Expense	$100	10/29/2020
Cleste Lay	Event Expense	$100	10/29/2020
Mail Chimp	Other Expense	$80	11/17/2020
Mail Chimp	Other Expense	$80	12/17/2020
Mail Chimp	Other Expense	$77	09/17/2020
Mail Chimp	Other Expense	$77	10/19/2020
Mary Anne Aiken	Event Expense	$75	10/28/2020
Mail Chimp	Other Expense	$71	01/19/2021
Mail Chimp	Other Expense	$71	02/17/2021
Mary Anne Aiken	Loan Repayment/Reimbursement	$48	12/15/2020
Mary Anne Aiken	Printing Expense	$41	01/14/2021
Tom Fabry	Printing Expense	$30	03/12/2021
Southside Bank	Accounting/Banking	$10	10/06/2020