Lubbock Fire Fighters PAC

Texas Committee

$93,008Cash on Hand

$210,485Total Contributions

$159,703Total 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)
$300.00	Trevor Hall	Lubbock	09/27/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$295.00	Brian Stephens	Lubbock	01/22/2018	Food/Beverage Expense	INDIVIDUAL
$295.00	Chris Kemp	Lubbock	01/22/2018	Food/Beverage Expense	INDIVIDUAL
$295.00	Gavin Daniel	Lubbock	01/22/2018	Food/Beverage Expense	INDIVIDUAL
$295.00	Jason Henry	Lubbock	01/22/2018	Food/Beverage Expense	INDIVIDUAL
$295.00	Jeremy Edwards	Lubbock	01/22/2018	Food/Beverage Expense	INDIVIDUAL
$295.00	Jimmy Bacon II	Lubbock	01/22/2018	Food/Beverage Expense	INDIVIDUAL
$295.00	Michael Cook	Lubbock	01/22/2018	Food/Beverage Expense	INDIVIDUAL
$295.00	Robert Cope	Lubbock	01/22/2018	Food/Beverage Expense	INDIVIDUAL
$293.19	Hilton Hotels and Resorts	Austin	01/11/2018	Fees	ENTITY
$287.60	Southwest Airlines	Dallas	12/21/2018	Travel Out of District	ENTITY
$287.60	Southwest Airlines	Dallas	12/21/2018	Travel Out of District	ENTITY
$287.60	Southwest Airlines	Dallas	12/21/2018	Travel Out of District	ENTITY
$287.60	Southwest Airlines	Dallas	12/21/2018	Travel Out of District	ENTITY
$273.70	Hilton Hotels and Resorts	Austin	01/11/2018	Fees	ENTITY
$255.00	American Airlines	Dfw Airport	01/05/2018	Travel Out of District	ENTITY
$252.22	50 Yard Line Steakhouse	Lubbock	01/19/2018	Food/Beverage Expense	ENTITY
$250.70	Wyndham Hotels and Resorts	Austin	03/24/2017	Fees	ENTITY
$250.70	Wyndham Hotels and Resorts	Austin	03/24/2017	Fees	ENTITY
$250.00	Jack Todd	Lubbock	04/24/2017	Other	INDIVIDUAL
$250.00	Jimmy Bacon II	Lubbock	09/21/2018	Other	INDIVIDUAL
$250.00	Lubbock Fire Fighters PAC	Lubbock	01/05/2017	Office Overhead/Rental Expense	ENTITY
$250.00	Lubbock Fire Fighters PAC	Lubbock	02/02/2017	Office Overhead/Rental Expense	ENTITY
$250.00	Lubbock Fire Fighters PAC	Lubbock	03/02/2017	Office Overhead/Rental Expense	ENTITY
$250.00	Lubbock Fire Fighters PAC	Lubbock	04/06/2017	Office Overhead/Rental Expense	ENTITY