House Democratic Campaign Committee
Texas Committee
$79,226Cash on Hand
$718,120Total Contributions
$762,040Total Expenditures
Payments

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

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$17.86 Culligan Water Austin12/27/2022Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin01/25/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin02/24/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin03/24/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin04/26/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin05/24/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin06/24/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin07/26/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin08/25/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin09/24/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin10/25/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin11/24/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin12/24/2021Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin01/24/2022Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin02/24/2022Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin03/24/2022Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin04/25/2022Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin05/24/2022Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin06/24/2022Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin07/25/2022Office Overhead/Rental ExpenseENTITY
$16.24 Culligan Water Austin08/24/2022Office Overhead/Rental ExpenseENTITY
$15.98 Zoom Video Communications Inc San Jose07/22/2021Office Overhead/Rental ExpenseENTITY
$15.98 Zoom Video Communications Inc San Jose08/22/2021Office Overhead/Rental ExpenseENTITY
$15.98 Zoom Video Communications Inc San Jose09/22/2021Office Overhead/Rental ExpenseENTITY
$15.98 Zoom Video Communications Inc San Jose10/22/2021Office Overhead/Rental ExpenseENTITY