Republican Party of Texas

Texas Committee

$201,259Cash on Hand

$2,214,875Total Contributions

$2,664,873Total 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)
$14.21	Papa John's Pizza	Dallas	09/10/2015	Food/Beverage Expense	ENTITY
$14.19	Rachel Wilson	Austin	04/06/2015	Travel In District	INDIVIDUAL
$14.16	Mickenley Heller	Fort Worth	09/24/2015	Travel In District	INDIVIDUAL
$13.88	Campaign Solutions Inc	Alexandria	11/01/2016	Solicitation/Fundraising Expense	ENTITY
$13.48	Potbelly Sandwich Shop	Cleveland	08/04/2016	Food/Beverage Expense	ENTITY
$13.08	Brian Flores	Dallas	09/02/2015	Travel In District	INDIVIDUAL
$12.75	Raise The Money Inc	Little Rock	09/19/2016	Solicitation/Fundraising Expense	ENTITY
$12.54	Brian Flores	Dallas	11/20/2015	Travel In District	INDIVIDUAL
$12.42	Rachel Wilson	Austin	05/29/2015	Travel In District	INDIVIDUAL
$12.40	Raise The Money Inc	Little Rock	04/01/2016	Solicitation/Fundraising Expense	ENTITY
$12.20	Raise The Money Inc	Little Rock	01/07/2016	Solicitation/Fundraising Expense	ENTITY
$12.00	Rick Husband Airport Parking	Amarillo	08/07/2015	Travel In District	ENTITY
$12.00	Rick Husband Airport Parking	Amarillo	11/19/2015	Travel In District	ENTITY
$11.71	Brian Flores	Dallas	09/10/2015	Travel In District	INDIVIDUAL
$11.69	Adobe Systems Inc	San Jose	10/13/2016	Office Overhead/Rental Expense	ENTITY
$11.69	Wyndham Hotels and Resorts	Austin	12/20/2016	Food/Beverage Expense	ENTITY
$11.25	Raise The Money Inc	Little Rock	06/22/2016	Solicitation/Fundraising Expense	ENTITY
$11.00	Raise The Money Inc	Little Rock	10/05/2015	Accounting/Banking	ENTITY
$10.97	Raise The Money Inc	Little Rock	05/25/2016	Solicitation/Fundraising Expense	ENTITY
$10.94	Adobe Systems Inc	San Jose	09/28/2016	Office Overhead/Rental Expense	ENTITY
$10.93	Kattie Torres	San Antonio	04/29/2015	Travel In District	INDIVIDUAL
$10.92	Avi Quaker Steak & Lube	Cleveland	08/04/2016	Food/Beverage Expense	ENTITY
$10.90	Raise The Money Inc	Little Rock	06/12/2016	Solicitation/Fundraising Expense	ENTITY
$10.80	Cleveland Marriott Downtown Epicurean	Cleveland	08/04/2016	Food/Beverage Expense	ENTITY
$10.80	Dallas Convention Center	Dallas	04/20/2016	Travel In District	ENTITY