Dean, Jay (The Honorable) - 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)
$13,776.50	Murphy Nasica & Associates	Austin	01/03/2018	Advertising Expense	ENTITY
$6,414.65	Murphy Nasica & Associates	Austin	12/10/2018	Printing Expense	ENTITY
$4,072.94	Lilly & Company	Austin	04/17/2018	Consulting Expense	ENTITY
$3,284.66	The Boulevard at Townlake Apartments	Austin	11/29/2018	Office Overhead/Rental Expense	ENTITY
$3,250.00	Murphy Nasica & Associates	Austin	08/07/2017	Consulting Expense	ENTITY
$3,091.20	Lilly & Company	Austin	11/10/2017	Solicitation/Fundraising Expense	ENTITY
$3,000.00	Murphy Nasica & Associates	Austin	09/27/2017	Consulting Expense	ENTITY
$3,000.00	Murphy Nasica & Associates	Austin	10/30/2017	Consulting Expense	ENTITY
$3,000.00	Murphy Nasica & Associates	Austin	11/29/2017	Consulting Expense	ENTITY
$3,000.00	Murphy Nasica & Associates	Austin	12/28/2017	Consulting Expense	ENTITY
$2,554.00	Wood Hollow Golf Club	Longview	04/30/2018	Event Expense	ENTITY
$2,500.00	Murphy Nasica & Associates	Austin	07/19/2017	Consulting Expense	ENTITY
$2,187.00	John Green Ad Agency	Longview	01/29/2018	Advertising Expense	ENTITY
$2,106.22	Lilly & Company	Austin	01/03/2017	Solicitation/Fundraising Expense	ENTITY
$2,011.54	Gables West Avenue	Austin	05/31/2017	Office Overhead/Rental Expense	ENTITY
$1,942.18	Gables West Avenue	Austin	03/31/2017	Office Overhead/Rental Expense	ENTITY
$1,940.23	Gables West Avenue	Austin	04/27/2017	Office Overhead/Rental Expense	ENTITY
$1,937.57	Gables West Avenue	Austin	02/28/2017	Office Overhead/Rental Expense	ENTITY
$1,933.81	Gables West Avenue	Austin	06/29/2017	Office Overhead/Rental Expense	ENTITY
$1,933.38	Gables West Avenue	Austin	01/30/2017	Office Overhead/Rental Expense	ENTITY
$1,918.30	Gables West Avenue	Austin	01/09/2017	Office Overhead/Rental Expense	ENTITY
$1,750.00	Murphy Nasica & Associates	Austin	05/21/2018	Consulting Expense	ENTITY
$1,739.11	Hilton Hotels and Resorts	Austin	02/02/2018	Travel Out of District	ENTITY
$1,641.94	John Green Ad Agency	Longview	04/02/2018	Advertising Expense	ENTITY
$1,500.00	Jimmy Snider	Lafayette	04/20/2018	Event Expense	INDIVIDUAL