Associated Republicans of Texas Campaign Fund - Texas Committee

Payments

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

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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)
$2,302.45	Hilton Hotels and Resorts	Austin	08/17/2016	Event Expense	ENTITY
$2,234.72	The Vaughn Building	Austin	01/06/2015	Office Overhead/Rental Expense	ENTITY
$2,234.72	The Vaughn Building	Austin	04/07/2015	Office Overhead/Rental Expense	ENTITY
$2,232.55	The Vaughn Building	Austin	02/19/2015	Office Overhead/Rental Expense	ENTITY
$2,228.22	The Vaughn Building	Austin	03/10/2015	Office Overhead/Rental Expense	ENTITY
$2,226.06	The Vaughn Building	Austin	05/08/2015	Office Overhead/Rental Expense	ENTITY
$2,226.06	The Vaughn Building	Austin	06/18/2015	Office Overhead/Rental Expense	ENTITY
$2,214.80	Olsen & Company, LP	Austn	06/23/2015	Printing Expense	ENTITY
$2,196.84	Hilton Hotels and Resorts	Austin	12/09/2015	Food/Beverage Expense	ENTITY
$2,181.02	Hilton Hotels and Resorts	Austin	01/25/2016	Event Expense	ENTITY
$2,173.27	Murphy Nasica & Associates	Austin	03/01/2016	Advertising Expense	ENTITY
$2,140.00	CSG Inc	San Antonio	03/01/2016	Advertising Expense	ENTITY
$2,110.88	Hilton Hotels and Resorts	Austin	09/29/2015	Event Expense	ENTITY
$2,068.50	CSG Inc	San Antonio	02/24/2016	Advertising Expense	ENTITY
$1,930.60	Upstream Communications LP	Austin	05/08/2015	Consulting Expense	ENTITY
$1,894.38	Upstream Communications LP	Austin	06/18/2015	Consulting Expense	ENTITY
$1,880.00	Locke Lord Bissell & Liddell LLP	Houston	09/16/2015	Legal Services	ENTITY
$1,835.51	Republican Party of Bexar County (CEC)	San Antonio	03/10/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,816.38	Apple Inc	Austin	06/25/2016	Office Overhead/Rental Expense	ENTITY
$1,800.00	Keel Systems LLC	Spicewood	03/23/2016	Consulting Expense	ENTITY
$1,767.72	Olsen & Company, LP	Austn	06/23/2015	Printing Expense	ENTITY
$1,735.00	Thomas Graphics Inc	Austin	10/05/2016	Printing Expense	ENTITY
$1,688.09	Old Parkland Hospitality	Dallas	11/16/2016	Event Expense	ENTITY
$1,643.76	The Headliners Club of Austin	Austin	07/16/2015	Food/Beverage Expense	ENTITY
$1,624.74	Kammie Russel	Austin	08/28/2015	Salaries/Wages/Contract Labor	INDIVIDUAL