Fort Worth Firefighters Committee For Responsible Government
Texas Committee
$495,481Cash on Hand
$847,362Total Contributions
$878,195Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$48,925.09 Image Pointe Waterloo09/25/2018Gift/Awards/Memorials ExpenseENTITY
$11,270.25 Idea Express Group Inc Boulder City06/14/2018Gift/Awards/Memorials ExpenseENTITY
$10,203.15 Image Pointe Waterloo09/25/2018Gift/Awards/Memorials ExpenseENTITY
$10,000.00 Phil King Weatherford11/11/2018Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$10,000.00 Steve Thornton Fort Worth04/03/2017Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$10,000.00 Steve Thornton Fort Worth04/26/2017Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$9,500.00 Academy Sports & Outdoors Fort Worth08/10/2017Gift/Awards/Memorials ExpenseENTITY
$9,340.62 Metro Mailer Fort Worth06/07/2017Printing ExpenseENTITY
$9,216.13 Metro Mailer Fort Worth06/19/2017Printing ExpenseENTITY
$9,178.25 Metro Mailer Fort Worth06/07/2017Printing ExpenseENTITY
$8,555.81 Metro Mailer Fort Worth05/31/2017Printing ExpenseENTITY
$8,393.43 Metro Mailer Fort Worth05/31/2017Printing ExpenseENTITY
$8,239.67 Department of US Treasury IRS Dallas06/07/2017Salaries/Wages/Contract LaborENTITY
$8,134.59 Graffiti Inc Cleveland05/24/2018Gift/Awards/Memorials ExpenseENTITY
$8,102.21 Metro Mailer Fort Worth06/19/2017Printing ExpenseENTITY
$7,913.37 Metro Mailer Fort Worth08/10/2017Printing ExpenseENTITY
$7,500.00 Arlington Professional Firefighters Assn. PAC Arlington02/20/2018Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$7,500.00 Steve Thornton Fort Worth05/31/2017Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$7,366.20 Metro Mailer Fort Worth05/22/2017Printing ExpenseENTITY
$6,771.60 Metro Mailer Fort Worth08/29/2017Printing ExpenseENTITY
$6,332.63 Metro Mailer Fort Worth05/25/2017Printing ExpenseENTITY
$5,900.00 Clear Channel Outdoor (DISSOLVED) San Antonio03/21/2017Advertising ExpenseENTITY
$5,775.14 Metro Mailer Fort Worth02/21/2017Printing ExpenseENTITY
$5,753.49 Metro Mailer Fort Worth10/23/2018Printing ExpenseENTITY
$5,320.77 Department of US Treasury IRS Dallas04/13/2017Salaries/Wages/Contract LaborENTITY