The Black Women's PAC - 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)
$6,400.00	Aceves Communications LLC	Houston	10/22/2018	Consulting Expense	ENTITY
$3,931.19	Sheraton Hotels	Austin	11/14/2018	Event Expense	ENTITY
$2,300.00	Painter Communications	Conshohocken	11/05/2018	Consulting Expense	ENTITY
$2,000.00	Sheraton Hotels	Austin	07/30/2018	Event Expense	ENTITY
$1,150.00	Print N Sign Printer	Houston	10/04/2018	Printing Expense	ENTITY
$1,105.54	Grace Restaurant	Fort Worth	06/25/2018	Event Expense	ENTITY
$953.80	Maggiano's Little Italy	Houston	09/10/2018	Event Expense	ENTITY
$540.00	Lead 360/nuspit	Houston	10/22/2018	Consulting Expense	ENTITY
$527.39	Aggregated Unitemized Expenditures		07/17/2018	Other	ENTITY
$525.00	Wallace Consultancy	Dallas	08/24/2018	Consulting Expense	ENTITY
$463.35	Being US Tv	Houston	10/04/2018	Consulting Expense	ENTITY
$440.00	Audrie Lawton	Houston	08/22/2018	Consulting Expense	INDIVIDUAL
$420.40	American Airlines	Fort Worth	09/28/2018	Travel Out of District	ENTITY
$411.21	hotels.com	Washington	07/24/2018	Travel Out of District	ENTITY
$351.62	Tracy Scott	Fort Worth	03/06/2018	Travel In District	INDIVIDUAL
$318.18	Hotels.com	Chicago	07/24/2018	Travel Out of District	ENTITY
$300.00	Maggiano's Little Italy	Houston	08/24/2018	Event Expense	ENTITY
$289.50	American Airlines	Fort Worth	08/06/2018	Travel Out of District	ENTITY
$260.00	Print N Sign Houston	Houston	09/27/2018	Printing Expense	ENTITY
$255.41	American Airlines	Fort Worth	07/20/2018	Travel Out of District	ENTITY
$250.00	Rachel Delira Photography		06/22/2018	Event Expense	ENTITY
$247.35	Reilly Echols Printing Inc	Dallas	11/13/2018	Printing Expense	ENTITY
$246.20	Delta Airlines Inc	Atlanta	10/09/2018	Travel In District	ENTITY
$234.90	Reilly Echols Printing Inc	Dallas	12/24/2018	Printing Expense	ENTITY
$228.58	Hamilton Hotel	Washington	09/17/2018	Travel Out of District	ENTITY