The Yellow Rose of Texas Republican Women (DISSOLVED)
Texas Committee
$23,539Cash on Hand
$6,219Total Contributions
$28,078Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$10,000.00 Alexandra Mealer Campaign Houston09/26/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$5,200.00 Texans for Stronger Borders Fort Worth09/26/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$2,400.00 Patriot Academy Dripping Springs10/01/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$1,000.00 Republican Party of Texas Austin02/22/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$819.30 Gleannloch Pines Golf Club Spring12/14/2023Event ExpenseENTITY
$500.00 Texas Federation of Republican Women PAC Austin02/13/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$450.00 Texas Federation of Republican Women PAC Austin02/24/2023FeesENTITY
$425.00 City of Tomball Tomball08/02/2023Office Overhead/Rental ExpenseENTITY
$300.00 Tomball Pregnancy Center Tomball12/14/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$278.30 Texas Federation of Republican Women PAC Austin03/08/2023FeesENTITY
$274.01 H-E-B Houston07/13/2023Food/Beverage ExpenseENTITY
$250.00 Gleannloch Pines Golf Club Spring10/13/2023Event ExpenseENTITY
$250.00 Guy Ben Tomball12/14/2023Event ExpenseINDIVIDUAL
$237.48 Aggregated Unitemized Expenditures 07/16/2023OtherENTITY
$228.84 PostNet Tomball02/13/2023Printing ExpenseENTITY
$216.62 Office Depot Inc Tomball09/26/2023Office Overhead/Rental ExpenseENTITY
$200.00 Harris County Smokehouse Tomball02/13/2023Food/Beverage ExpenseENTITY
$193.04 PostNet Tomball07/25/2023Printing ExpenseENTITY
$173.57 Walmart Stores Inc Spring07/13/2023Event ExpenseENTITY
$173.15 HostGator Houston07/23/2023Office Overhead/Rental ExpenseENTITY
$160.00 Vfw Post 8905 Cypress08/16/2023Office Overhead/Rental ExpenseENTITY
$158.54 Office Depot Inc Tomball08/08/2023Office Overhead/Rental ExpenseENTITY
$133.35 PostNet Tomball09/26/2023Printing ExpenseENTITY
$130.00 John Dillon Tomball07/26/2023Office Overhead/Rental ExpenseINDIVIDUAL
$112.58 PostNet Tomball03/01/2023Printing ExpenseENTITY