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.

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$1,607.31 Thomas Graphics Inc Austin12/11/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$1,593.72 Thomas Graphics Inc Austin12/03/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$1,538.20 Best Buy Co Inc Georgetown03/31/2022Office Overhead/Rental ExpenseENTITY
$1,535.03 Kalahari Resorts LLC Round Rock01/19/2022Event ExpenseENTITY
$1,514.43 Aggregated Unitemized Expenditures 07/14/2020OtherENTITY
$1,500.00 Celebration Church Georgetown07/16/2020Office Overhead/Rental ExpenseENTITY
$1,500.00 Kathy Holliman Austin09/20/2022Advertising ExpenseINDIVIDUAL
$1,465.67 Sam's Club Round Rock Round Rock09/11/2015Food/Beverage ExpenseENTITY
$1,440.81 Vistago Print Lago Vista10/07/2022Printing ExpenseENTITY
$1,425.08 Aggregated Unitemized Expenditures 04/26/2019OtherENTITY
$1,415.49 Sam's Club Round Rock Round Rock09/10/2018Food/Beverage ExpenseENTITY
$1,379.98 Vistago Print LLC Lago Vista09/14/2022Printing ExpenseENTITY
$1,343.68 Fairbrother Round Rock11/09/2018Loan Repayment/ReimbursementENTITY
$1,337.38 Best Buy Co Inc Round Rock11/15/2019Office Overhead/Rental ExpenseENTITY
$1,325.00 Kathie Holliman Austin12/12/2020Loan Repayment/ReimbursementINDIVIDUAL
$1,305.00 Program Insurance Group Georgetown03/15/2023Office Overhead/Rental ExpenseENTITY
$1,286.88 Program Insurance Group Georgetown03/10/2022Office Overhead/Rental ExpenseENTITY
$1,233.75 Dady Insurance Georgetown09/14/2016Office Overhead/Rental ExpenseENTITY
$1,230.42 Aggregated Unitemized Expenditures 07/12/2016OtherENTITY
$1,200.00 Kalahari Resorts LLC Round Rock07/09/2021Event ExpenseENTITY
$1,200.00 Williamson County Young Republicans Hutto06/28/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$1,180.00 Doering Trust Georgetown04/07/2021Office Overhead/Rental ExpenseENTITY
$1,153.40 Schlotzky'S Georgetown Georgetown03/24/2018Office Overhead/Rental ExpenseENTITY
$1,137.69 Aggregated Unitemized Expenditures 01/14/2018OtherENTITY
$1,105.00 Transportation Consultants Round Rock06/10/2021Event ExpenseENTITY