Williamson County Democratic Party 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)
$3,194.10	Texas Democratic Party	Austin	12/19/2015	Printing Expense	ENTITY
$2,979.06	Texas Democratic Party	Austin	09/01/2016	Other	ENTITY
$2,622.98	Pearl Snap Cuisine	Austun	08/29/2016	Event Expense	ENTITY
$1,856.00	Davis Grocery & Bbq	Taylor	03/19/2016	Event Expense	ENTITY
$1,841.50	Williamson County Democratic Party (P)	Georgetown	06/27/2016	Other	ENTITY
$1,466.98	Cj's Catering	Georgetown	12/29/2016	Event Expense	ENTITY
$1,359.30	Kimberly Gilby	Cedar Park	10/28/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$1,250.00	Catilina Casar	Austin	09/28/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	Catilina Casar	Austin	10/17/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	Catilina Casar	Austin	10/28/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	Catilina Casar	Austin	11/10/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	City of Georgetown	Georgetown	11/15/2016	Event Expense	ENTITY
$1,170.63	Dale's Essenhaus Inc	Walburg	12/20/2015	Event Expense	ENTITY
$1,090.08	Worley Printing Co Inc	Austin	04/30/2016	Printing Expense	ENTITY
$1,049.10	Safe Beacon Insurance	Round Rock	09/16/2015	Office Overhead/Rental Expense	ENTITY
$1,000.00	Elliot Johnson	Georgetown	09/05/2016	Printing Expense	INDIVIDUAL
$1,000.00	Pearl Snap Cuisine	Austun	08/11/2016	Event Expense	ENTITY
$945.09	Safe Beacon Insurance	Round Rock	09/02/2016	Office Overhead/Rental Expense	ENTITY
$919.33	Dwaine Boydstun	Georgetown	07/12/2016	Event Expense	INDIVIDUAL
$843.49	Aggregated Unitemized Expenditures		05/16/2016	Other	ENTITY
$829.00	Cj's Catering	Georgetown	11/19/2016	Event Expense	ENTITY
$821.18	Aggregated Unitemized Expenditures		07/13/2015	Other	ENTITY
$775.00	Abronia LLC	Georgetown	12/24/2015	Office Overhead/Rental Expense	ENTITY
$775.00	Abronia LLC	Georgetown	01/25/2016	Office Overhead/Rental Expense	ENTITY
$775.00	Abronia LLC	Georgetown	02/26/2016	Office Overhead/Rental Expense	ENTITY