Jefferson County Democratic Party (CEC)

Texas Committee

$18,084Cash on Hand

$308,755Total Contributions

$302,584Total 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)
$541.25	Lacy Grant Photography	Port Neches	04/10/2017	Event Expense	ENTITY
$522.78	A G S Rentals	Beaumont	05/02/2017	Event Expense	ENTITY
$521.18	Triangle Blueprint Company	Beaumont	09/11/2018	Advertising Expense	ENTITY
$521.06	Entergy Texas Inc	Baton Rouge	10/30/2017	Office Overhead/Rental Expense	ENTITY
$501.95	Cade Bernsen	Beaumont	06/22/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$500.13	John Stafford	Beaumont	10/02/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$500.00	Beaumont Examiner	Beaumont	09/21/2018	Advertising Expense	ENTITY
$500.00	Light Strike Productions	Beaumont	04/07/2017	Event Expense	ENTITY
$500.00	Quest Maintenance Service	Beaumont	09/28/2018	Office Overhead/Rental Expense	ENTITY
$500.00	Shyann Caudel	Beaumont	10/08/2018	Consulting Expense	INDIVIDUAL
$495.00	Krystal Smith	Beaumont	11/02/2018	Consulting Expense	INDIVIDUAL
$487.00	The Beaumont Examiner	Beaumont	11/16/2017	Advertising Expense	ENTITY
$480.00	Catherine Howard	Beaumont	11/02/2018	Consulting Expense	INDIVIDUAL
$480.00	Danielle Tudman	Beaumont	11/02/2018	Consulting Expense	INDIVIDUAL
$480.00	LC Berry	Beaumont	11/02/2018	Consulting Expense	INDIVIDUAL
$480.00	LC Berry IV	Beaumont	11/02/2018	Consulting Expense	INDIVIDUAL
$480.00	Pam Byrd	Beaumont	10/19/2018	Consulting Expense	INDIVIDUAL
$480.00	Pam Byrd	Beaumont	10/25/2018	Consulting Expense	INDIVIDUAL
$473.05	Southwestern Printing Company	Lumberton	03/19/2018	Event Expense	ENTITY
$430.94	Triangle Blueprint Company	Beaumont	04/12/2017	Event Expense	ENTITY
$424.62	AT&T Services Inc	Atlanta	09/14/2017	Office Overhead/Rental Expense	ENTITY
$420.92	B&l Presort	Beaumont	10/23/2018	Advertising Expense	ENTITY
$420.00	Balloonzy	Port Neches	06/22/2018	Event Expense	ENTITY
$417.02	Entergy Texas Inc	Baton Rouge	08/10/2017	Office Overhead/Rental Expense	ENTITY
$400.89	Spectrum	Industry	09/21/2018	Office Overhead/Rental Expense	ENTITY