Montgomery County Democratic Executive Committee - Texas Committee

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)
$4,750.00	GSN Enterprises / Courtlyn Place Inc	Santa Ana	06/17/2015	Office Overhead/Rental Expense	ENTITY
$4,750.00	GSN Enterprises / Courtlyn Place Inc	Santa Ana	11/06/2015	Office Overhead/Rental Expense	ENTITY
$4,750.00	GSN Enterprises / Courtlyn Place Inc	Santa Ana	06/03/2016	Office Overhead/Rental Expense	ENTITY
$4,750.00	GSN Enterprises / Courtlyn Place Inc	Santa Ana	12/14/2016	Office Overhead/Rental Expense	ENTITY
$2,056.75	Green Mango Print	Conroe	11/03/2016	Printing Expense	ENTITY
$1,623.72	Texas Democratic Party	Austin	09/16/2016	Polling Expense	ENTITY
$890.00	Green Mango Print	Conroe	10/24/2016	Printing Expense	ENTITY
$840.00	Deborah Felice Insurance	Porter	12/12/2016	Office Overhead/Rental Expense	ENTITY
$840.00	Tintcraft	Spring	02/18/2015	Office Overhead/Rental Expense	ENTITY
$839.28	Deborah Felice Insurance	Porter	12/09/2015	Office Overhead/Rental Expense	ENTITY
$815.00	Mels Coutry Cafe	Tomball	09/20/2016	Event Expense	ENTITY
$724.92	Mels Coutry Cafe	Tomball	10/19/2015	Event Expense	ENTITY
$575.00	Thomas Mack	Willis	10/07/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$528.00	Ryan's Grill and Steak	Conroe	06/13/2016	Event Expense	ENTITY
$500.00	Expedia Inc	Bellevue	07/22/2016	Travel Out of District	ENTITY
$474.12	Aggregated Unitemized Expenditures		10/03/2016	Other	ENTITY
$457.91	Aggregated Unitemized Expenditures		10/30/2016	Other	ENTITY
$415.59	Aggregated Unitemized Expenditures		07/01/2015	Other	ENTITY
$400.00	Texas Democratic Party	Austin	08/24/2016	Printing Expense	ENTITY
$378.04	Aggregated Unitemized Expenditures		01/02/2016	Other	ENTITY
$348.80	Aggregated Unitemized Expenditures		07/01/2016	Other	ENTITY
$321.75	Jamails Sign Printing	Houston	08/26/2016	Printing Expense	ENTITY
$300.00	Mels Coutry Cafe	Tomball	09/28/2015	Event Expense	ENTITY
$250.00	Afh Signs / Square	San Francisco	07/20/2016	Printing Expense	ENTITY
$209.00	Daos Business Services	The Woodlands	03/17/2016	Printing Expense	ENTITY