House Democratic Campaign Committee
Texas Committee
$21,550Cash on Hand
$718,120Total Contributions
$762,040Total 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)
$100.00 Apollo Artistry Chicago10/20/2021Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago11/22/2021Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago12/20/2021Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago01/20/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago02/22/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago03/21/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago04/20/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago05/20/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago06/21/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago07/20/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago08/22/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago09/20/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago10/20/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago11/21/2022Office Overhead/Rental ExpenseENTITY
$100.00 Apollo Artistry Chicago12/20/2022Office Overhead/Rental ExpenseENTITY
$96.93 Matthew Koos Austin04/27/2022OtherINDIVIDUAL
$92.82 Google Inc Mountain View02/01/2021Office Overhead/Rental ExpenseENTITY
$90.38 Office Depot Inc Austin06/01/2022Office Overhead/Rental ExpenseENTITY
$89.78 Down on Grayson San Antonio04/20/2022Food/Beverage ExpenseENTITY
$87.89 Office Depot Inc Austin11/14/2022Office Overhead/Rental ExpenseENTITY
$84.21 Zoom Video Communications Inc San Jose08/24/2022Office Overhead/Rental ExpenseENTITY
$84.13 Paragon Payment Solutions Tempe01/04/2021FeesENTITY
$77.72 Starbucks Corp Austin02/28/2022Event ExpenseENTITY
$73.14 Office Depot Inc Austin06/28/2022Office Overhead/Rental ExpenseENTITY
$64.95 Starbucks Corp Austin06/04/2022Event ExpenseENTITY