Austin Fire Fighters PAC

Texas Committee

$622,711Cash on Hand

$296,286Total Contributions

$210,673Total 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)
$120.00	Red Ash Grill	Austin	04/26/2017	Food/Beverage Expense	ENTITY
$120.00	Trulucks's	Austin	10/10/2017	Food/Beverage Expense	ENTITY
$120.00	Trulucks's	Austin	10/30/2017	Food/Beverage Expense	ENTITY
$114.00	Eddie V's Prime Seafood	Austin	01/08/2018	Food/Beverage Expense	ENTITY
$114.00	InterContinental Hotels	Austin	02/23/2017	Food/Beverage Expense	ENTITY
$113.88	Hilton Hotels and Resorts	Austin	02/12/2018	Food/Beverage Expense	ENTITY
$113.65	Hoover's Cooking	Austin	05/23/2018	Food/Beverage Expense	ENTITY
$112.00	Eddie V's Prime Seafood	Austin	12/08/2017	Food/Beverage Expense	ENTITY
$111.91	Casa Maria	Austin	08/22/2018	Food/Beverage Expense	ENTITY
$111.50	Eddie V's Prime Seafood	Austin	05/10/2018	Food/Beverage Expense	ENTITY
$111.00	Truluck's Restaurant	Austin	09/04/2018	Food/Beverage Expense	ENTITY
$110.96	Eddie V's Prime Seafood	Austin	09/13/2018	Food/Beverage Expense	ENTITY
$110.79	Fairmont - Austin	Austin	05/07/2018	Food/Beverage Expense	ENTITY
$110.75	Sam's Club	Austin	05/02/2017	Transportation Equipment And Related Expense	ENTITY
$110.00	Fairmont - Austin	Austin	05/09/2018	Food/Beverage Expense	ENTITY
$109.75	Vaqueros Caf	Austin	08/20/2018	Food/Beverage Expense	ENTITY
$109.18	Truluck's Restaurant	Austin	04/09/2018	Food/Beverage Expense	ENTITY
$108.51	La Rocha Bar	San Antonio	06/13/2017	Food/Beverage Expense	ENTITY
$108.37	Westin Austin Downtown	Austin	12/18/2017	Food/Beverage Expense	ENTITY
$106.34	Raffles Restaurant & Bar	San Antonio	07/10/2017	Food/Beverage Expense	ENTITY
$104.76	Eddie V's Prime Seafood	Austin	02/06/2017	Food/Beverage Expense	ENTITY
$103.96	The Home Depot	Austin	02/09/2018	Printing Expense	ENTITY
$103.90	Hotel Valencia	San Antonio	06/13/2017	Food/Beverage Expense	ENTITY
$103.14	Eddie V's Prime Seafood	Austin	07/28/2017	Food/Beverage Expense	ENTITY
$102.60	Line Hotel	Austin	11/13/2018	Food/Beverage Expense	ENTITY