Sulak, Timothy M. (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)
$54,000.00	The Campaign Workshop	Washington	02/04/2020	Advertising Expense	ENTITY
$40,615.50	The Campaign Workshop	Washington	02/05/2020	Advertising Expense	ENTITY
$31,406.76	The Campaign Workshop	Washington	02/05/2020	Printing Expense	ENTITY
$31,406.76	The Campaign Workshop	Washington	02/07/2020	Printing Expense	ENTITY
$31,406.76	The Campaign Workshop	Washington	02/12/2020	Printing Expense	ENTITY
$26,648.16	The Campaign Workshop	Washington	02/12/2020	Other	ENTITY
$26,648.16	The Campaign Workshop	Washington	02/14/2020	Other	ENTITY
$26,648.16	The Campaign Workshop	Washington	02/21/2020	Other	ENTITY
$25,000.00	Prosperity Bank	El Campo	03/18/2021	Loan Repayment/Reimbursement	ENTITY
$23,615.49	The Campaign Workshop	Washington	02/19/2020	Advertising Expense	ENTITY
$11,703.08	Prosperity Bank	El Campo	03/03/2020	Loan Repayment/Reimbursement	ENTITY
$10,000.00	Alfred Stanley & Associates	Austin	03/12/2020	Consulting Expense	ENTITY
$10,000.00	Prosperity Bank	El Campo	03/05/2020	Loan Repayment/Reimbursement	ENTITY
$10,000.00	Prosperity Bank	El Campo	03/06/2020	Loan Repayment/Reimbursement	ENTITY
$10,000.00	Prosperity Bank	El Campo	03/09/2020	Loan Repayment/Reimbursement	ENTITY
$10,000.00	The Campaign Workshop	Washington	02/13/2020	Advertising Expense	ENTITY
$8,509.67	Alamo Drafthouse	Austin	12/15/2015	Event Expense	ENTITY
$8,357.29	Alfred Stanley & Associates	Austin	11/12/2019	Consulting Expense	ENTITY
$7,000.00	The Campaign Workshop	Washington	02/18/2020	Advertising Expense	ENTITY
$6,813.75	Alfred Stanley & Associates	Austin	12/31/2015	Consulting Expense	INDIVIDUAL
$6,680.30	The Campaign Workshop	Washington	01/13/2020	Printing Expense	ENTITY
$5,017.44	CheckMark Typesetting	Austin	01/02/2020	Printing Expense	ENTITY
$5,000.00	Prosperity Bank	El Campo	03/19/2021	Loan Repayment/Reimbursement	ENTITY
$5,000.00	Timothy M Sulak	Austin	07/18/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$4,000.00	Minton Bassett Flores & Carsey	Austin	02/07/2020	Other	ENTITY