Brazos County Democratic Party (CEC)

Texas Committee

$7,987Cash on Hand

$14,459Total Contributions

$22,153Total 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)
$1,376.96	Brazos County Democratic Party Primary Elections Account	Bryan	02/01/2023	Loan Repayment/Reimbursement	ENTITY
$848.00	Travellers Insurance	St Paul	08/21/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	01/05/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	02/13/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	03/03/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	04/14/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	05/09/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	06/08/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	07/12/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	08/10/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	09/08/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	10/10/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Anderson-Schaefer	Bryan	11/09/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Reserve at Cottonwood Creek	Bryan	12/05/2023	Office Overhead/Rental Expense	ENTITY
$757.20	The Village Caf	Bryan	11/08/2023	Food/Beverage Expense	ENTITY
$700.00	The Battalion	College Station	10/19/2023	Advertising Expense	ENTITY
$666.60	US Postal Service	Bryan	11/22/2023	Solicitation/Fundraising Expense	ENTITY
$484.31	perforatedpaper.com	Harlowton	10/23/2023	Solicitation/Fundraising Expense	ENTITY
$378.86	Ring Inc	Santa Monica	06/20/2023	Office Overhead/Rental Expense	ENTITY
$371.83	Pacific Printing	San Jose	05/24/2023	Printing Expense	ENTITY
$289.00	Domain Networks	Santa Fe	03/09/2023	Office Overhead/Rental Expense	ENTITY
$263.00	City of College Station	College Station	12/15/2023	Event Expense	ENTITY
$258.24	Optimum Online	Bryan	02/13/2023	Office Overhead/Rental Expense	ENTITY
$258.24	Optimum Online	Bryan	03/14/2023	Office Overhead/Rental Expense	ENTITY
$258.24	Optimum Online	Bryan	04/11/2023	Office Overhead/Rental Expense	ENTITY