Meis, Daren - 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)
$52,427.00	The Big Red LLC	Flower Mound	02/23/2024	Printing Expense	ENTITY
$18,296.78	Daren Meis	Allen	07/01/2024	Loan Repayment/Reimbursement	INDIVIDUAL
$18,166.00	The Big Red LLC	Flower Mound	02/02/2024	Advertising Expense	ENTITY
$16,226.00	The Big Red LLC	Flower Mound	03/01/2024	Advertising Expense	ENTITY
$8,521.43	Minute Man Press	Mckinney	01/31/2024	Printing Expense	ENTITY
$7,838.30	Minute Man Press	Mckinney	11/08/2023	Printing Expense	ENTITY
$7,560.00	The Big Red LLC	Flower Mound	03/06/2024	Advertising Expense	ENTITY
$5,000.00	Salem Media Group	Irving	02/23/2024	Advertising Expense	ENTITY
$4,735.94	The Print House	Frisco	11/23/2023	Printing Expense	ENTITY
$4,347.98	Local Yocal	Mckinney	11/08/2023	Event Expense	ENTITY
$4,000.00	Salem Media Group	Irving	02/29/2024	Advertising Expense	ENTITY
$3,000.00	Axiom Strategies LLC	Austin	12/13/2023	Consulting Expense	ENTITY
$2,500.00	Collin County Republican Party (P)	Plano	12/12/2023	Advertising Expense	ENTITY
$2,250.00	The Reiss Group	Mckinney	01/22/2024	Advertising Expense	ENTITY
$2,157.53	The Print House	Frisco	03/01/2024	Printing Expense	ENTITY
$1,536.27	Local Yocal	Mckinney	11/12/2023	Event Expense	ENTITY
$1,500.00	Axiom Strategies LLC	Austin	11/02/2023	Consulting Expense	ENTITY
$1,293.12	Matt's Rancho Martinez	Allen	03/05/2024	Event Expense	ENTITY
$1,079.48	Eagle Designs	Allen	11/10/2023	Printing Expense	ENTITY
$1,000.00	Eagle Designs	Allen	11/03/2023	Printing Expense	ENTITY
$932.16	Lupe Tortilla	Allem	03/26/2024	Event Expense	ENTITY
$900.00	Flag Pole Storage	Princeton	12/26/2023	Advertising Expense	ENTITY
$900.00	Flag Pole Storage	Princeton	01/19/2024	Advertising Expense	ENTITY
$750.00	Campaign Management Strategies	Mckinney	07/09/2024	Advertising Expense	ENTITY
$744.22	Eagle Designs	Allen	02/13/2024	Printing Expense	ENTITY