San Jacinto County Republican Party (P)

Texas Committee

$10,811Cash on Hand

$31,158Total Contributions

$18,789Total 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)
$1,844.94	Hyatt Hotels	San Antonio	07/24/2018	Travel In District	ENTITY
$1,363.95	Hyatt Hotels	San Antonio	06/11/2018	Event Expense	ENTITY
$1,019.65	Guitar Center #4	Houston	02/12/2018	Solicitation/Fundraising Expense	ENTITY
$738.00	Republican Party of Texas	Austin	03/22/2018	Event Expense	ENTITY
$673.75	Dwayne Wright	Cleveland	08/13/2017	Travel Out of District	INDIVIDUAL
$550.00	Dwayne Wright	Cleveland	01/09/2017	Travel Out of District	INDIVIDUAL
$541.24	Tractor Supply - Cleveland	Cleveland	02/12/2018	Other	ENTITY
$485.20	Dwayne Wright	Cleveland	11/23/2018	Travel In District	INDIVIDUAL
$389.85	Wyndham Hotels and Resorts	Austin	03/14/2018	Travel In District	ENTITY
$381.60	Delta Airlines Inc	Bellevue	03/14/2018	Travel Out of District	ENTITY
$377.21	Dwayne Wright	Cleveland	09/28/2017	Travel Out of District	INDIVIDUAL
$368.00	Best Buy Co Inc	Humble	02/05/2018	Event Expense	ENTITY
$361.27	Wyndham Hotels and Resorts	Austin	04/09/2018	Travel In District	ENTITY
$310.30	Dwayne Wright	Cleveland	06/11/2018	Travel In District	INDIVIDUAL
$310.30	Terry Holcomb	Coldspring	06/12/2018	Event Expense	INDIVIDUAL
$303.08	Best Buy Co Inc	Humble	08/20/2018	Advertising Expense	ENTITY
$300.00	Ashley Wright	Cleveland	05/01/2018	Accounting/Banking	INDIVIDUAL
$293.25	Wyndham Hotels and Resorts	Austin	12/05/2017	Travel Out of District	ENTITY
$290.71	Hyatt Hotels	San Antonio	04/02/2018	Travel In District	ENTITY
$276.32	Travelocity.com	Dallas	03/13/2018	Travel Out of District	ENTITY
$274.85	Wyndham Hotels and Resorts	Austin	01/29/2018	Travel Out of District	ENTITY
$272.78	Sjcrp	Coldspring	09/05/2018	Accounting/Banking	ENTITY
$248.19	VistaPrint	Lexington	09/04/2018	Printing Expense	ENTITY
$227.94	Wyndham Hotels and Resorts	Austin	08/14/2018	Travel In District	ENTITY
$225.00	Extramile Catering	Coldspring	07/25/2018	Event Expense	ENTITY