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.

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)
$5,054.42	Metro Mailer	Fort Worth	02/13/2017	Printing Expense	ENTITY
$5,008.64	Metro Mailer	Fort Worth	06/07/2017	Printing Expense	ENTITY
$5,000.00	Beverly Volkman Powell	Fort Worth	06/14/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$5,000.00	Brian Byrd Fort Worth City Council	Fort Worth	02/21/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$5,000.00	Charles Geren	Fort Worth	01/31/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$5,000.00	Chris Turner	Arlington	09/20/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$5,000.00	Steve Thornton	Fort Worth	01/23/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$5,000.00	Steve Thornton	Fort Worth	02/27/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$4,791.02	Metro Mailer	Fort Worth	02/22/2018	Printing Expense	ENTITY
$4,776.64	Metro Mailer	Fort Worth	08/01/2018	Printing Expense	ENTITY
$4,621.67	Metro Mailer	Fort Worth	09/25/2018	Printing Expense	ENTITY
$4,535.16	Metro Mailer	Fort Worth	05/10/2017	Printing Expense	ENTITY
$4,506.37	Metro Mailer	Fort Worth	05/10/2017	Printing Expense	ENTITY
$4,505.96	Metro Mailer	Fort Worth	03/30/2017	Printing Expense	ENTITY
$4,470.30	Michael Drivdahl	Willow Park	06/05/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,224.16	Metro Mailer	Fort Worth	06/07/2017	Printing Expense	ENTITY
$4,212.26	Department of US Treasury IRS	Dallas	07/12/2017	Salaries/Wages/Contract Labor	ENTITY
$4,009.31	Department of US Treasury IRS	Dallas	05/12/2017	Salaries/Wages/Contract Labor	ENTITY
$3,960.00	Department of US Treasury IRS	Dallas	03/29/2018	Salaries/Wages/Contract Labor	ENTITY
$3,917.44	Metro Mailer	Fort Worth	05/22/2017	Printing Expense	ENTITY
$3,784.75	Department of US Treasury IRS	Dallas	05/30/2017	Salaries/Wages/Contract Labor	ENTITY
$3,702.75	Metro Mailer	Fort Worth	04/11/2017	Printing Expense	ENTITY
$3,700.00	Bison Coolers -Dave Ruthenbeck	North Richland Hills	04/20/2017	Gift/Awards/Memorials Expense	ENTITY
$3,545.70	Ken Flowers	Fort Worth	05/10/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,544.67	Metro Mailer	Fort Worth	04/26/2017	Printing Expense	ENTITY