Republican Party of Bell County (CEC) - 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)
$5,046.83	Bell County Expo Center	Belton	09/01/2015	Event Expense	ENTITY
$2,780.49	Killeen Dailey Herald	Killeen	01/15/2016	Printing Expense	ENTITY
$2,118.02	Ampro Productions Inc	Austin	08/15/2016	Other	ENTITY
$1,537.15	Ampro Productions Inc	Austin	09/01/2016	Other	ENTITY
$1,155.02	Extraco Insurance	Temple	04/02/2016	Office Overhead/Rental Expense	ENTITY
$1,049.11	Extraco Insurance	Temple	03/31/2015	Office Overhead/Rental Expense	ENTITY
$940.00	Central Texas Council of Governments	Belton	01/05/2016	Event Expense	ENTITY
$850.00	Bell County Expo Center	Belton	12/02/2016	Event Expense	ENTITY
$750.00	Bell County Expo Center	Belton	07/21/2015	Event Expense	ENTITY
$621.82	Office Depot Inc	Temple	08/30/2015	Office Overhead/Rental Expense	ENTITY
$614.86	Ampro Productions Inc	Austin	10/26/2016	Other	ENTITY
$400.00	Central Texas Fair	Belton	07/28/2015	Event Expense	ENTITY
$400.00	Central Texas Fair	Belton	08/02/2016	Event Expense	ENTITY
$237.43	Grande Communications	Dallas	09/20/2016	Office Overhead/Rental Expense	ENTITY
$216.50	Hoelscher Services LLC	Temple	06/22/2016	Office Overhead/Rental Expense	ENTITY
$196.14	AT&T Services Inc	Dallas	10/11/2016	Office Overhead/Rental Expense	ENTITY
$186.15	AT&T Services Inc	Dallas	06/16/2016	Office Overhead/Rental Expense	ENTITY
$171.40	Accent Flags and Flagpoles	Temple	11/29/2016	Other	ENTITY
$169.25	Republican Party of Texas	Austin	01/25/2015	Advertising Expense	ENTITY
$155.10	Stream Energy	Dallas	02/26/2016	Office Overhead/Rental Expense	ENTITY
$152.61	Stream Energy	Dallas	03/22/2015	Office Overhead/Rental Expense	ENTITY
$147.19	Office Depot Inc	Temple	03/28/2016	Office Overhead/Rental Expense	ENTITY
$146.14	Designer Awards	Killeen	09/20/2016	Gift/Awards/Memorials Expense	ENTITY
$144.17	PaperGraphics Printing	Temple	07/22/2015	Event Expense	ENTITY
$131.56	Johnnie's Office Systems Inc	Temple	02/06/2016	Office Overhead/Rental Expense	ENTITY