Dallas County Republican Party (P)

Texas Committee

$1,004Cash on Hand

$349,310Total Contributions

$331,174Total 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)
$316.00	Rebecca Evans	Garland	12/06/2018	Event Expense	INDIVIDUAL
$302.33	Charter Communications, Inc. Texas PAC	Dallas	05/10/2018	Office Overhead/Rental Expense	ENTITY
$296.25	CVS Health Corp	Dallas	10/24/2017	Office Overhead/Rental Expense	ENTITY
$286.21	Google Inc	Mountain View	12/06/2018	Office Overhead/Rental Expense	ENTITY
$284.40	Julie Cooper	Wylie	08/22/2018	Office Overhead/Rental Expense	INDIVIDUAL
$284.40	Julie Cooper	Wylie	12/06/2018	Office Overhead/Rental Expense	INDIVIDUAL
$280.47	Julie Cooper	Wylie	06/18/2018	Office Overhead/Rental Expense	INDIVIDUAL
$274.56	Green Mountain Energy	Plano	08/22/2018	Office Overhead/Rental Expense	ENTITY
$272.55	Aristotle International Inc	Washington	10/24/2017	Office Overhead/Rental Expense	ENTITY
$272.55	Aristotle International Inc	Washington	07/30/2018	Office Overhead/Rental Expense	ENTITY
$272.55	Aristotle International Inc	Washington	08/22/2018	Office Overhead/Rental Expense	ENTITY
$272.55	Aristotle International Inc	Washington	09/06/2018	Office Overhead/Rental Expense	ENTITY
$272.55	Aristotle International Inc	Washington	11/27/2018	Office Overhead/Rental Expense	ENTITY
$272.55	Aristotle International Inc	Washington	12/06/2018	Office Overhead/Rental Expense	ENTITY
$271.97	Green Mountain Energy	Plano	11/27/2018	Office Overhead/Rental Expense	ENTITY
$266.62	Office Depot Inc	Dallas	12/06/2018	Office Overhead/Rental Expense	ENTITY
$263.35	E File Texas	Austin	04/02/2018	Office Overhead/Rental Expense	ENTITY
$262.45	Paypal Holdings Inc	Seattle	12/06/2018	Office Overhead/Rental Expense	ENTITY
$257.09	Hyatt Hotels	San Antonio	08/22/2018	Travel Out of District	ENTITY
$256.81	DRI Printing Services	Arlington	08/22/2018	Printing Expense	ENTITY
$252.80	Axiom Strategies LLC	Bradenton	07/30/2018	Printing Expense	ENTITY
$247.79	Courtyard by Marriott San Antonio River Walk	San Antonio	08/22/2018	Travel Out of District	ENTITY
$243.62	Wells Fargo Bank	San Francisco	09/06/2018	Office Overhead/Rental Expense	ENTITY
$242.74	Office Depot Inc	Dallas	08/22/2018	Office Overhead/Rental Expense	ENTITY
$240.24	Wells Fargo Bank	San Francisco	07/30/2018	Office Overhead/Rental Expense	ENTITY