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)
$250.00	Quynhanh Tran	Austin	01/11/2021	Salaries/Wages/Contract Labor	INDIVIDUAL
$245.71	Hilton Hotels and Resorts	Dallas	06/12/2022	Travel Out of District	ENTITY
$242.79	GODaddy.com	Scottsdale	08/11/2022	Office Overhead/Rental Expense	ENTITY
$242.00	GODaddy.com	Scottsdale	08/11/2021	Office Overhead/Rental Expense	ENTITY
$230.51	Hampton Inn and Suites	San Antonio	02/11/2022	Travel Out of District	ENTITY
$225.00	Legislative Solutions	Austin	11/19/2021	Solicitation/Fundraising Expense	ENTITY
$213.20	Intuit Payment Solutions Quickbooks	Mountain View	08/01/2022	Office Overhead/Rental Expense	ENTITY
$213.20	Intuit Payment Solutions Quickbooks	Mountain View	09/01/2022	Office Overhead/Rental Expense	ENTITY
$213.20	Intuit Payment Solutions Quickbooks	Mountain View	10/03/2022	Accounting/Banking	ENTITY
$213.20	Intuit Payment Solutions Quickbooks	Mountain View	11/01/2022	Office Overhead/Rental Expense	ENTITY
$213.20	Intuit Payment Solutions Quickbooks	Mountain View	12/01/2022	Office Overhead/Rental Expense	ENTITY
$194.72	Adobe Acrobat	San Jose	02/28/2022	Office Overhead/Rental Expense	ENTITY
$194.72	Adobe Acrobat Pro	San Jose	03/01/2021	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	08/02/2021	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	09/01/2021	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	10/01/2021	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	11/01/2021	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	12/01/2021	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	01/03/2022	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	02/01/2022	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	03/01/2022	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	04/01/2022	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	05/02/2022	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	06/01/2022	Office Overhead/Rental Expense	ENTITY
$191.88	Intuit Payment Solutions Quickbooks	Mountain View	07/01/2022	Office Overhead/Rental Expense	ENTITY