Grayson County Republican Party (CEC)

Texas Committee

$88,737Cash on Hand

$61,180Total Contributions

$33,423Total 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)
$5,000.00	Jeremy Householder	Denison	02/20/2024	Event Expense	INDIVIDUAL
$3,376.85	Ernest Marsh	Bullard	12/12/2023	Event Expense	INDIVIDUAL
$2,983.40	A1 Wedding and Event Rental	Denison	07/18/2023	Event Expense	ENTITY
$2,763.62	Northstar Signs & Graphics	Sherman	02/09/2024	Advertising Expense	ENTITY
$2,126.01	A1 Wedding and Event Rental	Denison	02/12/2024	Event Expense	ENTITY
$2,000.00	Sidney Thompson	Ft Worth	02/12/2024	Event Expense	INDIVIDUAL
$1,600.00	Todd Thompson	Pottsboro	08/14/2023	Event Expense	INDIVIDUAL
$1,170.00	Los Hermanos Partnership	Sherman	01/01/2023	Office Overhead/Rental Expense	ENTITY
$1,170.00	Los Hermanos Partnership	Sherman	02/01/2023	Office Overhead/Rental Expense	ENTITY
$1,170.00	Los Hermanos Partnership	Sherman	03/04/2023	Office Overhead/Rental Expense	ENTITY
$1,170.00	Los Hermanos Partnership	Sherman	04/01/2023	Office Overhead/Rental Expense	ENTITY
$1,170.00	Los Hermanos Partnership	Sherman	05/01/2023	Office Overhead/Rental Expense	ENTITY
$1,057.60	Robin McCoy	Howe	10/18/2023	Event Expense	INDIVIDUAL
$1,012.68	Stripes LLC	San Francisco	02/22/2024	Fees	ENTITY
$787.81	Mark Russell	Sherman	11/04/2023	Travel Out of District	INDIVIDUAL
$530.89	Stripes LLC	San Francisco	07/31/2023	Fees	ENTITY
$348.13	Debbie Flanders	Sherman	01/17/2023	Event Expense	INDIVIDUAL
$285.21	Robin McCoy	Howe	01/17/2023	Event Expense	INDIVIDUAL
$233.80	Christine Whitmore	Sherman	01/17/2023	Event Expense	INDIVIDUAL
$210.00	US Postal Service	Sherman	07/31/2023	Office Overhead/Rental Expense	ENTITY
$191.55	Stacey Alexander	Sherman	02/21/2023	Event Expense	INDIVIDUAL
$163.00	Iron Creek Storage	Sherman	06/05/2023	Office Overhead/Rental Expense	ENTITY
$163.00	Iron Creek Storage	Sherman	07/03/2023	Office Overhead/Rental Expense	ENTITY
$163.00	Iron Creek Storage	Sherman	08/03/2023	Office Overhead/Rental Expense	ENTITY
$163.00	Iron Creek Storage	Sherman	09/04/2023	Office Overhead/Rental Expense	ENTITY