McLennan County Democratic Party - 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)
$4,200.00	Swift Outdoor Advertising	Waco	05/01/2024	Advertising Expense	ENTITY
$3,370.34	Texas Democratic Party	Austin	12/29/2023	Polling Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	01/12/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	02/09/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	03/14/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	04/07/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	05/04/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	06/12/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	07/11/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	08/11/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	09/18/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Cromwell Management Co LP	Waco	10/18/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Kashi Executive Plaza LLC	Waco	12/08/2023	Office Overhead/Rental Expense	ENTITY
$1,285.00	Kashi Executive Plaza LLC	Waco	01/10/2024	Office Overhead/Rental Expense	ENTITY
$1,285.00	Two54 Group LLC	Waco	02/09/2024	Office Overhead/Rental Expense	ENTITY
$1,285.00	Two54 Group LLC	Waco	03/12/2024	Office Overhead/Rental Expense	ENTITY
$1,285.00	Two54 Group LLC	Waco	04/05/2024	Office Overhead/Rental Expense	ENTITY
$1,285.00	Two54 Group LLC	Waco	05/10/2024	Office Overhead/Rental Expense	ENTITY
$1,280.00	Kashi Executive Plaza LLC	Waco	12/12/2023	Office Overhead/Rental Expense	ENTITY
$1,058.14	Rio Brazos Cuisine	Waco	05/10/2024	Food/Beverage Expense	ENTITY
$962.02	Jason's Deli	Waco	03/24/2024	Event Expense	ENTITY
$860.06	Healer Printing	Waco	06/27/2023	Printing Expense	ENTITY
$665.00	Athens Publishing	Waco	05/01/2023	Printing Expense	ENTITY
$658.69	Constant Contact Inc	Waltham	05/02/2024	Other	ENTITY
$629.00	Philadelphia Insurance Companies	Waco	09/14/2023	Other	ENTITY