Jones, Raquel (The Honorable) - Texas Committee

Payments

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

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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)
$7,500.00	Jamille Bradfield	Marietta	01/25/2018	Consulting Expense	INDIVIDUAL
$7,000.00	Juliet Bravo Agency	Marietta	11/13/2021	Consulting Expense	ENTITY
$2,550.38	Jamille Bradfield	Marietta	12/10/2017	Consulting Expense	INDIVIDUAL
$2,515.15	Dallam County Democratic Party (P)	Dallas	12/09/2021	Fees	ENTITY
$2,500.00	Dallam County Democratic Party (P)	Dallas	12/09/2017	Fees	ENTITY
$2,500.00	iMessenger Media	Dallas	12/10/2017	Advertising Expense	ENTITY
$2,200.00	Jackson Campaign Services	Dallas	10/15/2021	Advertising Expense	ENTITY
$2,191.44	Dallas Photo Lab	Garland	02/02/2022	Advertising Expense	ENTITY
$2,000.46	Bearded Chef	Cedar Hill	08/27/2021	Food/Beverage Expense	ENTITY
$1,755.43	Dream Network	Arlington	09/19/2018	Consulting Expense	ENTITY
$1,500.00	The Black Academy Arts and Letters	Dallas	08/16/2021	Event Expense	ENTITY
$1,500.00	Thorntree Country Club	Desoto	04/11/2018	Event Expense	ENTITY
$1,230.13	Dallas Photo Lab	Garland	11/14/2018	Printing Expense	ENTITY
$1,165.15	Dallas Photo Lab	Garland	01/26/2018	Event Expense	ENTITY
$1,011.06	MsCas LLC	Desoto	02/14/2018	Printing Expense	ENTITY
$1,000.00	Brady & Peavey PC	Austin	01/31/2018	Legal Services	ENTITY
$1,000.00	iMessenger Media	Dallas	10/25/2018	Advertising Expense	ENTITY
$936.36	Reilly Echols Printing Inc	Dallas	01/10/2018	Printing Expense	ENTITY
$900.00	JAPP Marketing Group	Dallas	02/21/2018	Polling Expense	ENTITY
$813.62	T-Mobile	Desoto	11/13/2017	Office Overhead/Rental Expense	ENTITY
$775.00	Texas Democratic Party	Austin	11/02/2021	Fees	ENTITY
$740.00	City of Cedar Hill	Cedar Hill	06/19/2018	Event Expense	ENTITY
$682.25	Jamille Bradfield	Marietta	03/07/2018	Consulting Expense	INDIVIDUAL
$616.50	Raquel Jones-Kelly	Desoto	12/12/2017	Event Expense	INDIVIDUAL
$610.53	Reilly Echols Printing Inc	Dallas	12/01/2017	Printing Expense	ENTITY