Dallas County Republican Party (CEC)

Texas Committee

$1,500Cash on Hand

$422,761Total Contributions

$533,467Total 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)
$272.55	Aristotle International Inc	Washington	12/28/2017	Office Overhead/Rental Expense	ENTITY
$272.55	Aristotle International Inc	Washington	02/06/2018	Office Overhead/Rental Expense	ENTITY
$272.55	Aristotle International Inc	Washington	05/10/2018	Office Overhead/Rental Expense	ENTITY
$272.55	Aristotle International Inc	Washington	12/19/2018	Office Overhead/Rental Expense	ENTITY
$270.00	Grand Prairie Naacp	Grand Prairie	05/10/2018	Event Expense	ENTITY
$266.30	10300 North Central LLC	Dallas	02/21/2017	Office Overhead/Rental Expense	ENTITY
$265.47	Logix Communications	Houston	01/27/2017	Office Overhead/Rental Expense	ENTITY
$254.46	Office Depot Inc	Dallas	02/21/2017	Office Overhead/Rental Expense	ENTITY
$242.73	Phoenix Copy Services	Farmers Branch	12/28/2017	Office Overhead/Rental Expense	ENTITY
$240.55	The Gober Group	Austin	02/06/2018	Legal Services	ENTITY
$237.00	Greater Dallas Hispanic Chamber of Commerce	Dallas	10/24/2017	Fees	ENTITY
$232.87	Phoenix Copy Services	Farmers Branch	02/06/2018	Office Overhead/Rental Expense	ENTITY
$226.90	Leaf	Cincinnati	02/21/2017	Office Overhead/Rental Expense	ENTITY
$225.64	Leaf	Cincinnati	12/28/2017	Office Overhead/Rental Expense	ENTITY
$225.63	Leaf	Cincinnati	05/10/2018	Office Overhead/Rental Expense	ENTITY
$222.96	Jennifer Pratt	Dallas	05/10/2018	Event Expense	INDIVIDUAL
$212.94	Leaf	Cincinnati	02/06/2018	Office Overhead/Rental Expense	ENTITY
$208.32	Ashley Moretti	Dallas	10/24/2017	Travel In District	INDIVIDUAL
$207.00	Aristotle International Inc	Washington	07/21/2017	Office Overhead/Rental Expense	ENTITY
$200.00	Texas Ethics Commission	Austin	01/17/2017	Fees	ENTITY
$195.53	Elite Deposition Technologies	Dallas	10/11/2018	Printing Expense	ENTITY
$191.86	Awards by Allstar	Houston	12/27/2018	Event Expense	ENTITY
$186.92	Logix Communications	Houston	02/06/2018	Office Overhead/Rental Expense	ENTITY
$184.77	Hilton Hotels and Resorts	Dallas	07/16/2018	Event Expense	ENTITY
$179.01	Department of US Treasury IRS	Washington	01/18/2017	Salaries/Wages/Contract Labor	ENTITY