Baytown Area Democrats - 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)
$5,174.35	M3 Graphics Inc	Houston	09/12/2022	Printing Expense	ENTITY
$968.84	J&N Enterprises Inc	Houston	03/12/2020	Advertising Expense	ENTITY
$951.36	The Baytown Sun	Baytown	01/18/2021	Advertising Expense	ENTITY
$853.51	Luna's Mexican Restaurant	Baytown	05/20/2023	Event Expense	ENTITY
$682.93	Luna's Mexican Restaurant	Baytown	11/11/2021	Food/Beverage Expense	ENTITY
$664.56	Allied Printing	Spring	06/19/2023	Event Expense	ENTITY
$650.00	Lessily Decorations	Baytown	01/10/2024	Event Expense	ENTITY
$550.00	Kona Ice	Houston	10/16/2021	Food/Beverage Expense	ENTITY
$398.62	Red Lobster	Baytown	07/06/2022	Food/Beverage Expense	ENTITY
$350.00	Harris County Democratic Party (P)	Houston	02/23/2024	Advertising Expense	ENTITY
$335.58	J&N Enterprises Inc	Houston	06/27/2022	Advertising Expense	ENTITY
$317.73	Red Lobster	Baytown	09/07/2022	Food/Beverage Expense	ENTITY
$300.00	Clubs in Action	Houston	08/27/2022	Advertising Expense	ENTITY
$285.00	Alpha Graphics	Houston	03/09/2020	Advertising Expense	ENTITY
$252.63	Walmart Stores Inc	Baytown	10/30/2021	Food/Beverage Expense	ENTITY
$242.19	Red Lobster	Baytown	09/28/2022	Food/Beverage Expense	ENTITY
$225.00	City of Baytown	Baytown	05/03/2023	Event Expense	ENTITY
$210.00	US Postal Service	Baytown	06/01/2023	Office Overhead/Rental Expense	ENTITY
$206.70	Harris County Democratic Party (P)	Houston	06/17/2021	Event Expense	ENTITY
$200.00	Sabor De Mexico	Baytown	09/15/2023	Event Expense	ENTITY
$200.00	Sabor De Mexico	Baytown	09/28/2023	Event Expense	ENTITY
$198.00	US Postal Service	Baytown	05/11/2022	Office Overhead/Rental Expense	ENTITY
$166.00	US Postal Service	Baytown	05/28/2021	Office Overhead/Rental Expense	ENTITY
$160.67	Anchor Printing & Graphics	Baytown	02/12/2024	Advertising Expense	ENTITY
$157.40	Zoom Video Communications Inc	San Jose	04/30/2021	Office Overhead/Rental Expense	ENTITY