Republican Party of Texas

Texas Committee

$201,259Cash on Hand

$5,044,525Total Contributions

$4,574,515Total 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)
$22,495.74	Smart City Networks	Las Vegas	05/19/2022	Event Expense	ENTITY
$22,479.00	Axiom Strategies LLC	Kansas City	10/25/2022	Printing Expense	ENTITY
$22,096.92	Higginbotham Insurance Agency Inc	Dallas	12/06/2022	Other	ENTITY
$21,221.00	Axiom Strategies LLC	Kansas City	10/29/2022	Printing Expense	ENTITY
$20,869.30	Encore	Schiller Park	10/07/2022	Event Expense	ENTITY
$20,145.00	Cfs Compliance	Bethesda	12/22/2022	Consulting Expense	ENTITY
$20,000.00	Adam Hinojosa Campaign		10/28/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$20,000.00	Adam Hinojosa Campaign	Corpus Christi	12/02/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$19,327.00	Axiom Strategies LLC	Kansas City	10/29/2022	Printing Expense	ENTITY
$19,040.04	Department of US Treasury IRS	Washington	01/13/2021	Salaries/Wages/Contract Labor	ENTITY
$18,904.00	Axiom Strategies LLC	Kansas City	10/12/2022	Printing Expense	ENTITY
$18,488.10	1303 Properties LTD	Austin	12/09/2022	Office Overhead/Rental Expense	ENTITY
$18,488.10	1303 Properties LTD	Austin	12/21/2022	Office Overhead/Rental Expense	ENTITY
$18,121.20	1303 Properties LTD	Austin	10/17/2022	Office Overhead/Rental Expense	ENTITY
$18,121.19	1303 Properties LTD	Austin	12/02/2022	Office Overhead/Rental Expense	ENTITY
$18,093.58	1303 Properties LTD	Austin	10/17/2022	Office Overhead/Rental Expense	ENTITY
$17,958.97	Cfs Compliance	Bethesda	12/22/2022	Consulting Expense	ENTITY
$17,841.00	Axiom Strategies LLC	Kansas City	10/17/2022	Printing Expense	ENTITY
$17,726.67	1303 Properties LTD	Austin	11/09/2021	Office Overhead/Rental Expense	ENTITY
$17,679.00	Axiom Strategies LLC	Kansas City	10/20/2022	Printing Expense	ENTITY
$17,677.39	Edgerton Strategies LLC	Keller	10/20/2022	Printing Expense	ENTITY
$17,677.39	Edgerton Strategies LLC	Keller	10/20/2022	Printing Expense	ENTITY
$17,677.39	Edgerton Strategies LLC	Keller	10/20/2022	Printing Expense	ENTITY
$15,911.84	Cfs Compliance	Bethesda	12/09/2022	Consulting Expense	ENTITY
$15,567.00	Axiom Strategies LLC	Kansas City	10/20/2022	Printing Expense	ENTITY