Collin County Republican Party (P)

Texas Committee

$12,268Cash on Hand

$143,463Total Contributions

$135,773Total 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)
$6,370.38	MDT Prairie Creek LTD	Dallas	08/25/2017	Office Overhead/Rental Expense	ENTITY
$4,441.25	MDT Prairie Creek LTD	Dallas	11/02/2021	Office Overhead/Rental Expense	ENTITY
$3,368.19	MDT Prairie Creek LTD	Dallas	11/24/2023	Office Overhead/Rental Expense	ENTITY
$3,368.19	MDT Prairie Creek LTD	Dallas	12/26/2023	Office Overhead/Rental Expense	ENTITY
$3,297.04	MDT Prairie Creek LTD	Dallas	10/24/2023	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	12/02/2021	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	01/04/2022	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	02/04/2022	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	03/03/2022	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	03/25/2022	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	04/29/2022	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	06/01/2022	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	07/05/2022	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	08/03/2022	Office Overhead/Rental Expense	ENTITY
$2,789.98	MDT Prairie Creek LTD	Dallas	08/31/2022	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	01/08/2019	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	02/05/2019	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	03/06/2019	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	04/04/2019	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	01/05/2021	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	03/01/2021	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	04/07/2021	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	05/04/2021	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	06/02/2021	Office Overhead/Rental Expense	ENTITY
$2,707.41	MDT Prairie Creek LTD	Dallas	07/08/2021	Office Overhead/Rental Expense	ENTITY