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)
$2,000.00	Stella Savage Deshotel	Austin	02/22/2022	Consulting Expense	INDIVIDUAL
$2,000.00	Stella Savage Deshotel	Dallas	03/08/2022	Consulting Expense	INDIVIDUAL
$2,000.00	Stella Savage Deshotel	Dallas	03/22/2022	Consulting Expense	INDIVIDUAL
$2,000.00	Stella Savage Deshotel	Dallas	04/05/2022	Consulting Expense	INDIVIDUAL
$2,000.00	Stella Savage Deshotel	Dallas	04/19/2022	Consulting Expense	INDIVIDUAL
$2,000.00	Stella Savage Deshotel	Dallas	05/03/2022	Consulting Expense	INDIVIDUAL
$1,720.83	5 Point Pm LLC	Austin	01/03/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	02/02/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	03/02/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	04/04/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	05/02/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	06/02/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	07/05/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	08/02/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	09/02/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	10/03/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	11/02/2022	Office Overhead/Rental Expense	ENTITY
$1,720.83	5 Point Pm LLC	Austin	12/02/2022	Office Overhead/Rental Expense	ENTITY
$1,686.42	5 Point Pm LLC	Austin	01/04/2021	Office Overhead/Rental Expense	ENTITY
$1,686.42	5 Point Pm LLC	Austin	02/02/2021	Office Overhead/Rental Expense	ENTITY
$1,686.42	5 Point Pm LLC	Austin	02/08/2021	Office Overhead/Rental Expense	ENTITY
$1,686.42	5 Point Pm LLC	Austin	04/14/2021	Office Overhead/Rental Expense	ENTITY
$1,686.42	5 Point Pm LLC	Austin	05/03/2021	Office Overhead/Rental Expense	ENTITY
$1,686.42	5 Point Pm LLC	Austin	06/02/2021	Office Overhead/Rental Expense	ENTITY
$1,686.42	5 Point Pm LLC	Austin	07/02/2021	Office Overhead/Rental Expense	ENTITY