Williamson County Republican Party General Election Campaign Fund

Texas Committee

$5,389Cash on Hand

$1,001,329Total Contributions

$1,027,732Total Expenditures

Payments

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

View By:

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)
$6,250.00	Sheraton Hotels	Georgetown	04/17/2023	Event Expense	ENTITY
$6,000.00	Kalahari Resorts LLC	Round Rock	06/16/2022	Event Expense	ENTITY
$6,000.00	Sheraton Hotels	Georgetown	06/16/2017	Solicitation/Fundraising Expense	ENTITY
$5,900.00	Doering Irrevocable Trust	Georgetown	03/17/2019	Office Overhead/Rental Expense	ENTITY
$5,625.00	Sheraton Hotels	Georgetown	07/12/2022	Event Expense	ENTITY
$5,500.00	Premier Speakers Bureau Inc	Franklin	07/11/2019	Event Expense	ENTITY
$5,014.29	Majority Strategies LLC	Jacksonville	12/01/2016	Advertising Expense	ENTITY
$5,000.00	Majority Strategies LLC	Jacksonville	10/11/2018	Office Overhead/Rental Expense	ENTITY
$4,720.00	Doering Trust	Georgetown	11/11/2016	Office Overhead/Rental Expense	ENTITY
$4,677.70	Thomas Graphics Inc	Austin	04/15/2021	Advertising Expense	ENTITY
$4,677.00	Thomas Graphics Inc	Austin	04/22/2021	Advertising Expense	ENTITY
$4,500.00	Kalahari Resorts LLC	Round Rock	04/15/2021	Event Expense	ENTITY
$4,500.00	Springhill Suites	San Antonio	06/15/2018	Travel Out of District	ENTITY
$4,492.38	Dirt Cheap Signs	Lago Vista	10/05/2020	Advertising Expense	ENTITY
$4,000.00	Doering Trust	Georgetown	04/26/2016	Office Overhead/Rental Expense	ENTITY
$4,000.00	Premier Speakers Bureau Inc	Franklin	01/10/2020	Event Expense	ENTITY
$4,000.00	Sheraton Hotels	Georgetown	08/08/2016	Event Expense	ENTITY
$4,000.00	Sheraton Hotels	Georgetown	09/23/2016	Event Expense	ENTITY
$4,000.00	Sheraton Hotels	Georgetown	10/16/2017	Solicitation/Fundraising Expense	ENTITY
$3,700.00	Smoke Shack BBQ	San Antonio	06/15/2018	Food/Beverage Expense	ENTITY
$3,540.00	Doering Trust	Georgetown	09/24/2019	Office Overhead/Rental Expense	ENTITY
$3,476.88	Thrall Country Diner	Thrall	09/27/2022	Event Expense	ENTITY
$2,982.00	Wingate by Windham	Round Rock	11/15/2018	Event Expense	ENTITY
$2,790.25	Wingate by Windham	Round Rock	11/18/2016	Event Expense	ENTITY
$2,647.08	Wingate by Wyndham	Round Rock	11/06/2020	Office Overhead/Rental Expense	ENTITY