Associated Republicans of Texas Campaign Fund

Texas Committee

$1,794,350Cash on Hand

$2,617,261Total Contributions

$2,541,523Total 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)
$3,545.90	Jordan McCarty	Austin	12/30/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,490.06	Jordan McCarty	Austin	07/30/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,490.06	Jordan McCarty	Austin	08/28/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,362.40	Olsen & Company, LP	Austin	10/28/2016	Advertising Expense	ENTITY
$3,309.10	Lilly & Company	Austin	03/23/2016	Solicitation/Fundraising Expense	ENTITY
$3,284.12	Kammie Russel	Austin	06/29/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,219.07	Kammie Russel	Austin	07/30/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,153.16	Murphy Nasica & Associates	Austin	10/28/2016	Advertising Expense	ENTITY
$3,128.87	Lilly & Company	Austin	07/16/2015	Consulting Expense	ENTITY
$3,079.07	Kammie Russel	Austin	03/30/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,079.07	Kammie Russel	Austin	04/29/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,079.07	Kammie Russel	Austin	05/28/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,073.08	Hilton Hotels and Resorts	Austin	12/13/2016	Event Expense	ENTITY
$3,041.07	Kammie Russel	Austin	02/26/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,000.00	Maxwell Locke & Ritter LLP	Austin	08/08/2016	Accounting/Banking	ENTITY
$2,977.27	Paychex Inc	San Antonio	08/31/2015	Salaries/Wages/Contract Labor	ENTITY
$2,937.42	Olsen & Company, LP	Austn	06/23/2015	Printing Expense	ENTITY
$2,933.52	Paychex Inc	San Antonio	08/31/2015	Salaries/Wages/Contract Labor	ENTITY
$2,901.72	InterContinental Hotels	Austin	01/19/2015	Event Expense	ENTITY
$2,821.45	Murphy Nasica & Associates	Austin	10/28/2016	Advertising Expense	ENTITY
$2,706.44	Hotel Crescent Court	Dallas	04/20/2015	Event Expense	ENTITY
$2,609.18	Hilton Hotels and Resorts	Austin	08/31/2015	Event Expense	ENTITY
$2,600.55	Hilton Hotels and Resorts	Austin	11/13/2015	Food/Beverage Expense	ENTITY
$2,591.23	Upstream Communications LP	Austin	09/16/2015	Consulting Expense	ENTITY
$2,500.00	Olsen & Company, LP	Austn	01/06/2015	Consulting Expense	ENTITY