Nueces County Democratic Executive Committee (CEC)

Texas Committee

$29,103Cash on Hand

$96,564Total Contributions

$107,299Total 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)
$10,000.00	Campaign Services LLC	Austin	09/11/2022	Salaries/Wages/Contract Labor	ENTITY
$8,000.00	Alamo Mailing Company	San Antonio	07/08/2022	Printing Expense	ENTITY
$7,000.00	Campaign Services LLC	Austin	08/03/2022	Salaries/Wages/Contract Labor	ENTITY
$7,000.00	Campaign Services LLC	Austin	10/04/2022	Salaries/Wages/Contract Labor	ENTITY
$6,000.00	Campaign Services LLC	Austin	07/09/2022	Salaries/Wages/Contract Labor	ENTITY
$5,000.00	Campaign Services LLC	Austin	09/01/2022	Salaries/Wages/Contract Labor	ENTITY
$4,000.00	Campaign Services LLC	Austin	10/27/2022	Salaries/Wages/Contract Labor	ENTITY
$3,000.00	Viamedia Corporate	Lexington	10/25/2022	Advertising Expense	ENTITY
$2,500.00	Campaign Services LLC	Austin	10/19/2022	Salaries/Wages/Contract Labor	ENTITY
$1,900.00	Texas Democratic Party	Austin	01/21/2022	Other	ENTITY
$1,759.06	The Print Shop	Edingburg	08/04/2022	Printing Expense	ENTITY
$1,500.00	Campaign Services LLC	Austin	11/05/2022	Salaries/Wages/Contract Labor	ENTITY
$1,497.00	Twins Media	Corpus Christi	09/19/2022	Advertising Expense	ENTITY
$1,158.28	Gulf Coast Printing	Corpus Christi	03/18/2022	Event Expense	ENTITY
$1,060.82	American Express	Dallas	08/05/2021	Other	ENTITY
$1,000.00	Bonilla Plaza	Corpus Christi	02/05/2021	Office Overhead/Rental Expense	ENTITY
$1,000.00	Bonilla Plaza	Corpus Christi	03/02/2021	Office Overhead/Rental Expense	ENTITY
$1,000.00	Bonilla Plaza	Corpus Christi	04/02/2021	Office Overhead/Rental Expense	ENTITY
$1,000.00	Bonilla Plaza	Corpus Christi	05/05/2021	Office Overhead/Rental Expense	ENTITY
$1,000.00	Bonilla Plaza	Corpus Christi	06/09/2021	Office Overhead/Rental Expense	ENTITY
$1,000.00	Bonilla Plaza	Corpus Christi	07/06/2021	Office Overhead/Rental Expense	ENTITY
$1,000.00	Bonilla Plaza	Corpus Christi	08/04/2021	Office Overhead/Rental Expense	ENTITY
$1,000.00	Campaign Services LLC	Austin	06/22/2022	Consulting Expense	ENTITY
$1,000.00	Campaign Services LLC	Austin	11/06/2022	Salaries/Wages/Contract Labor	ENTITY
$1,000.00	Stellar Point	Corpus Christi	07/01/2022	Office Overhead/Rental Expense	ENTITY