Slawson, Shelby L. (The Honorable) - 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)
$45,000.00	Pat Fallon	Denton	12/11/2020	Loan Repayment/Reimbursement	ENTITY
$41,505.00	Jacquelyn Hoegger	Wichita Falls	02/24/2020	Advertising Expense	INDIVIDUAL
$38,000.00	Jacquelyn Hoegger	Wichita Falls	02/04/2020	Advertising Expense	INDIVIDUAL
$17,200.00	Jacquelyn Hoegger	Wichita Falls	07/01/2020	Advertising Expense	INDIVIDUAL
$14,000.00	Jacquelyn Hoegger	Wichita Falls	02/18/2020	Advertising Expense	INDIVIDUAL
$10,733.85	Catch Digital Strategy	Greenville	03/05/2020	Advertising Expense	ENTITY
$10,095.00	Jacquelyn Hoegger	Wichita Falls	02/20/2020	Advertising Expense	INDIVIDUAL
$8,657.47	North Texas Print Solutions	Sanger	07/09/2020	Printing Expense	ENTITY
$7,165.57	North Texas Print Solutions	Sanger	09/13/2022	Printing Expense	ENTITY
$6,635.27	Majority Strategies LLC	Dallas	05/20/2020	Advertising Expense	ENTITY
$6,073.31	Impress Graphics	Denton	07/09/2020	Advertising Expense	ENTITY
$5,366.72	Jon Fettig Graphic Design	Dallas	06/25/2020	Consulting Expense	ENTITY
$4,548.04	Catch Digital Strategy	Greenville	08/04/2020	Advertising Expense	ENTITY
$4,429.69	Jacquelyn Hoegger	Wichita Falls	07/02/2020	Advertising Expense	INDIVIDUAL
$4,413.85	Impress Graphics	Denton	02/25/2020	Advertising Expense	ENTITY
$4,264.32	Impress Graphics	Denton	02/10/2020	Advertising Expense	ENTITY
$3,990.92	North Texas Print Solutions	Sanger	02/10/2020	Printing Expense	ENTITY
$3,930.95	North Texas Print Solutions	Sanger	06/17/2020	Printing Expense	ENTITY
$3,925.95	North Texas Print Solutions	Sanger	06/23/2020	Advertising Expense	ENTITY
$3,900.86	North Texas Print Solutions	Sanger	02/25/2020	Printing Expense	ENTITY
$3,800.00	Weeks & Company	Austin	07/06/2020	Advertising Expense	ENTITY
$3,750.00	Howard Akin	Frisco	01/28/2021	Loan Repayment/Reimbursement	INDIVIDUAL
$3,750.00	Howard Akin	Frisco	09/25/2021	Loan Repayment/Reimbursement	INDIVIDUAL
$3,700.00	Jacquelyn Hoegger	Wichita Falls	07/01/2020	Advertising Expense	INDIVIDUAL
$3,700.00	Weeks & Company	Austin	02/17/2020	Advertising Expense	ENTITY