Galveston Firefighters Local 571
Texas Committee
$13,979Cash on Hand
$0Total Contributions
$0Total Expenditures
Payments

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

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$4,000.00 Bayside Event Center Galveston11/08/2023Event ExpenseENTITY
$2,500.00 Texans for Dade Galveston10/26/2023Solicitation/Fundraising ExpenseENTITY
$656.19 Hilton Hotels and Resorts Austin03/22/2023Travel Out of DistrictENTITY
$606.20 Carroll Rrtg Houston11/14/2023Advertising ExpenseENTITY
$525.00 Bobbin' and Weavin' Apparel Galveston12/01/2023Printing ExpenseENTITY
$506.65 Mark Morgan Jr Galveston03/22/2023Travel Out of DistrictINDIVIDUAL
$500.00 Texas Ethics Commission Austin11/03/2023FeesENTITY
$460.01 Rpm Dining Austin03/22/2023Food/Beverage ExpenseENTITY
$413.28 Walmart Stores Inc Galveston11/02/2023Office Overhead/Rental ExpenseENTITY
$313.69 4AllPromos Essex07/13/2023Advertising ExpenseENTITY
$304.66 Carroll Rrtg Houston12/08/2023Advertising ExpenseENTITY
$246.23 Sam's Club Lamarque03/13/2023Event ExpenseENTITY
$164.38 Mark Morgan Jr Galveston03/22/2023Travel Out of DistrictINDIVIDUAL
$72.83 Martin Moses Galveston11/15/2023Food/Beverage ExpenseINDIVIDUAL
$25.00 Rpm Dining Austin03/22/2023Food/Beverage ExpenseENTITY
$12.77 Son and Kitao Austin03/22/2023Consulting ExpenseENTITY
$12.77 The Capital Grill Austin03/22/2023Food/Beverage ExpenseENTITY
$12.73 The Capital Grill Austin03/22/2023Food/Beverage ExpenseENTITY
$12.45 Texas Ethics Commission Austin11/03/2023FeesENTITY
$8.97 Uber Technologies Inc San Francisco07/18/2023Travel Out of DistrictENTITY
$8.50 Mavericks Phlugerville03/22/2023Food/Beverage ExpenseENTITY
$7.88 Uber Technologies Inc San Francisco03/22/2023Travel Out of DistrictENTITY
$5.08 CVS Health Corp Galveston11/15/2023Food/Beverage ExpenseENTITY
$3.00 Uber Technologies Inc San Francisco07/24/2023Travel Out of DistrictENTITY