Terrell, Richard C. (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)
$2,875.00	Aggregated Unitemized Expenditures		01/01/2016	Other	ENTITY
$1,500.00	Texas Democratic Party	Austin	11/04/2015	Fees	ENTITY
$1,000.00	Jim Terrell	Austin	11/06/2015	Consulting Expense	INDIVIDUAL
$600.00	Kpso	Falfurrias	02/01/2015	Advertising Expense	ENTITY
$563.00	Alice High School	Alicew	04/15/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$506.60	Bluenose Inn	Bar Harbor	07/10/2015	Other	ENTITY
$298.00	American Institute for Justice	Oxford	04/15/2015	Other	ENTITY
$267.83	Alamo Rent-a-Car	Portland	07/11/2015	Other	ENTITY
$265.00	Clerk Supreme Court of Texas	Austin	05/07/2015	Other	ENTITY
$250.00	Our Lady of the Guadlupe Church	Alice	03/06/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$235.00	State Bar of Texas	Austin	05/16/2016	Fees	ENTITY
$200.00	Hispanic Heritage Committee Inc	Alice	08/31/2015	Advertising Expense	ENTITY
$200.00	Jim Wells County Booster Club	Alice	01/01/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$169.27	Hilton Hotels and Resorts	Portland	07/11/2015	Other	ENTITY
$153.36	Hilton Hotels and Resorts	Portland	07/04/2015	Other	ENTITY
$144.55	Richard Terrell	Alice	02/01/2015	Travel Out of District	INDIVIDUAL
$135.00	Alice Action & Rewards	Alice	01/22/2016	Advertising Expense	ENTITY
$111.61	Aggregated Unitemized Expenditures		06/29/2015	Other	ENTITY
$100.00	Amigos for Education	Alice	03/06/2015	Advertising Expense	ENTITY
$100.00	Amigos for Education	Alice	03/03/2016	Advertising Expense	ENTITY
$100.00	Real Hometown Media LLC	Alice	08/31/2015	Advertising Expense	ENTITY
$75.00	Alice Newspapers Inc	Alice	12/13/2015	Advertising Expense	ENTITY
$66.30	Airport Security Parking	San Antonio	07/11/2015	Other	ENTITY
$50.00	Hispanic Heritage Committee Inc	Alice	09/12/2016	Advertising Expense	ENTITY
$32.35	Shell Service Station	Southwest Harbor	07/07/2015	Other	ENTITY