Williams, Wesley R. (Mr.) - 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)
$409,372.55	WESLEY REED WILLIAMS	San Antonio	04/30/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$3,822.22	Tele Town Hall LLC	Arlington	02/09/2016	Event Expense	ENTITY
$2,728.40	Allied Advertising Agency Inc	San Antonio	11/25/2015	Printing Expense	ENTITY
$2,562.82	Allied Advertising Agency Inc	San Antonio	01/19/2016	Printing Expense	ENTITY
$1,714.22	PC Mailing Services Inc	San Antonio	02/10/2016	Advertising Expense	ENTITY
$1,636.70	Wesley Williams	Burnet	02/20/2016	Travel In District	INDIVIDUAL
$1,575.00	San Saba News & Star	San Saba	02/15/2016	Advertising Expense	ENTITY
$1,327.00	Paul Gonzalez	Austin	07/31/2015	Advertising Expense	INDIVIDUAL
$1,299.09	Club Giraud Party	San Antonio	09/17/2015	Event Expense	ENTITY
$800.49	Lighthouse Country Club	Kingsland	03/02/2016	Event Expense	ENTITY
$744.87	Aggregated Unitemized Expenditures		01/15/2016	Other	ENTITY
$711.83	Ranchers Steakhouse and Grill	Gatesville	01/19/2016	Event Expense	ENTITY
$707.56	Wesley Williams	Burnet	08/31/2015	Transportation Equipment And Related Expense	INDIVIDUAL
$550.00	Travis Gop	Austin	08/25/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$504.00	Highlander News	Marble Falls	02/15/2016	Advertising Expense	ENTITY
$466.00	The Gatesville Messenger	Gatesville	01/13/2016	Advertising Expense	ENTITY
$420.08	Verizon Communications Inc	Dallas	09/18/2015	Office Overhead/Rental Expense	ENTITY
$415.81	Google Inc	Mountain View	02/29/2016	Advertising Expense	ENTITY
$389.55	Verizon Communications Inc	Dallas	11/23/2015	Office Overhead/Rental Expense	ENTITY
$386.75	Wesley Williams	Burnet	07/31/2015	Transportation Equipment And Related Expense	INDIVIDUAL
$369.52	Aggregated Unitemized Expenditures		02/22/2016	Other	ENTITY
$350.00	Google Inc	Mountain View	01/30/2016	Advertising Expense	ENTITY
$346.50	The Gatesville Messenger	Gatesville	02/16/2016	Advertising Expense	ENTITY
$300.00	Copperas Cove Newpapers	Copperas Cove	02/15/2016	Advertising Expense	ENTITY
$300.00	Donna Davidson	Austin	07/21/2015	Legal Services	INDIVIDUAL