Harris County Republican Party (CEC)

Texas Committee

$7,980Cash on Hand

$1,869,953Total Contributions

$1,964,307Total 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)
$165.15	Texas Workforce Commission	Austin	07/27/2015	Salaries/Wages/Contract Labor	ENTITY
$160.00	Celise Keller	Houston	12/16/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$160.00	Cohen Simon	Houston	12/16/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$160.00	Ken Simon	Houston	12/16/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$155.88	Phuong My Music	Houston	04/02/2015	Event Expense	ENTITY
$150.00	Bryan Baltazar	Houston	12/16/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$150.00	Damian Aucoin	Landry	01/20/2016	Office Overhead/Rental Expense	INDIVIDUAL
$143.97	Ink Box LLC	Houston	09/07/2016	Printing Expense	ENTITY
$132.57	Walmart Stores Inc	Houston	04/14/2015	Office Overhead/Rental Expense	ENTITY
$131.79	Comcast	Dallas	01/30/2015	Office Overhead/Rental Expense	ENTITY
$131.78	Kroger	Houston	07/07/2015	Event Expense	ENTITY
$129.60	Koetter Fire Protection	Houston	01/30/2015	Office Overhead/Rental Expense	ENTITY
$127.12	Aztec Rental	Houston	04/30/2015	Event Expense	ENTITY
$125.09	Any Occasion Party Rental	Houston	04/30/2015	Event Expense	ENTITY
$121.50	YK Creative LLC	Spring	03/28/2015	Consulting Expense	ENTITY
$119.72	Varsity Facility Services	Pacatello	01/30/2015	Office Overhead/Rental Expense	ENTITY
$119.25	Direct TV	Los Angeles	01/30/2015	Office Overhead/Rental Expense	ENTITY
$114.18	Department of US Treasury IRS	Hartford	04/30/2015	Salaries/Wages/Contract Labor	ENTITY
$109.12	Varsity Facility Services	Pacatello	04/02/2015	Office Overhead/Rental Expense	ENTITY
$106.89	Demeris Bbq	Houston	07/08/2016	Food/Beverage Expense	ENTITY
$105.35	Comcast	Dallas	01/30/2015	Office Overhead/Rental Expense	ENTITY
$104.67	Texas Workforce Commission	Austin	04/30/2015	Office Overhead/Rental Expense	ENTITY
$100.18	Hotel Lawrence	Dallas	08/19/2015	Travel Out of District	ENTITY
$94.31	Target Corporation	Houston	01/30/2015	Food/Beverage Expense	ENTITY
$90.65	Reliant Energy Retail Services LLC	Dallas	01/25/2015	Office Overhead/Rental Expense	ENTITY