$55,099Cash on Hand
$963,591Total Contributions
$903,170Total 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)
$5,500.00 Gideons 300 Bamn Flower Mound03/15/2024Salaries/Wages/Contract LaborENTITY
$5,500.00 Gideons 300 Bamn Flower Mound04/02/2024Salaries/Wages/Contract LaborENTITY
$5,500.00 Gideons 300 Bamn Flower Mound05/01/2024Salaries/Wages/Contract LaborENTITY
$5,025.00 Hazlitt Industries LLC Dover02/05/2024Consulting ExpenseENTITY
$5,000.00 Schoeber Enterprises Pflugerville04/02/2024Advertising ExpenseENTITY
$4,758.56 First Graphic Services Inc Garland01/03/2024Printing ExpenseENTITY
$4,750.00 Andrew Leppert Alum Bank05/02/2024Consulting ExpenseINDIVIDUAL
$3,266.00 Bluestone Creatives LLC Frisco05/14/2024Advertising ExpenseENTITY
$2,658.00 Hazlitt Industries LLC Dover08/04/2023Consulting ExpenseENTITY
$2,634.58 Hazlitt Industries LLC Dover09/05/2023Consulting ExpenseENTITY
$2,554.67 Hazlitt Industries LLC Dover07/05/2023Consulting ExpenseENTITY
$2,548.90 Robson Communities Denton04/23/2024Food/Beverage ExpenseENTITY
$2,503.21 Rumble Up LLC Washington03/18/2024Advertising ExpenseENTITY
$2,500.00 Bluestone Creatives Frisco04/04/2024Consulting ExpenseENTITY
$2,500.00 Bluestone Creatives Frisco04/25/2024Consulting ExpenseENTITY
$2,500.00 Bluestone Creatives Frisco05/01/2024Consulting ExpenseENTITY
$2,500.00 Hazlitt Industries LLC Dover10/05/2023Consulting ExpenseENTITY
$2,500.00 Hazlitt Industries LLC Dover11/07/2023Consulting ExpenseENTITY
$2,500.00 Hazlitt Industries LLC Dover12/07/2023Consulting ExpenseENTITY
$2,500.00 Hazlitt Industries LLC Dover01/03/2024Consulting ExpenseENTITY
$2,500.00 Hazlitt Industries LLC Dover03/02/2024Consulting ExpenseENTITY
$2,500.00 True Texas Project PAC Bedford04/04/2024Event ExpenseENTITY
$2,483.80 First Graphic Services Inc Garland01/26/2024Printing ExpenseENTITY
$2,344.71 Anedot Inc New Orleans05/18/2024FeesENTITY
$2,100.00 Roadrunner Charters Hurst04/19/2024Event ExpenseENTITY