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)
$724.01	Meta Platforms Inc / Facebook	Menlo Park	05/07/2018	Advertising Expense	ENTITY
$712.21	Thomas Graphics Inc	Austin	12/11/2020	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$708.18	HEB Grocery Company LP	Round Rock	02/08/2016	Office Overhead/Rental Expense	ENTITY
$706.32	peerly.com	Huntsville	05/08/2023	Advertising Expense	ENTITY
$705.41	Sam's Club Round Rock	Round Rock	10/26/2016	Office Overhead/Rental Expense	ENTITY
$704.00	Sam's Club Round Rock	Round Rock	09/13/2017	Food/Beverage Expense	ENTITY
$700.00	90 Degrees Agency	Cedar Park	05/04/2019	Salaries/Wages/Contract Labor	ENTITY
$700.00	City of Georgetown	Georgetown	09/11/2023	Event Expense	ENTITY
$697.39	Thomas Graphics Inc	Austin	06/02/2021	Advertising Expense	ENTITY
$689.63	Sam's Club Round Rock	Round Rock	09/18/2017	Food/Beverage Expense	ENTITY
$678.79	Office Depot Inc	Round Rock	05/01/2017	Office Overhead/Rental Expense	ENTITY
$676.55	HEB Grocery Company LP	Georgetown	01/30/2018	Food/Beverage Expense	ENTITY
$675.48	Vistago Print LLC	Lago Vista	08/23/2022	Printing Expense	ENTITY
$674.50	Maga Mall USA	Las Vegas	01/24/2022	Solicitation/Fundraising Expense	ENTITY
$670.13	Sam's Club Round Rock	Round Rock	06/26/2019	Office Overhead/Rental Expense	ENTITY
$662.22	Sam's Club Round Rock	Round Rock	03/28/2019	Office Overhead/Rental Expense	ENTITY
$657.27	Sam's Club	Round Rock	05/30/2023	Event Expense	ENTITY
$655.68	Sam's Club Round Rock	Round Rock	09/16/2016	Food/Beverage Expense	ENTITY
$650.80	Nita Davidson	Georgetown	02/25/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$650.27	peerly.com	Huntsville	04/27/2023	Advertising Expense	ENTITY
$650.27	peerly.com	Huntsville	06/06/2023	Advertising Expense	ENTITY
$649.50	Masfajitas	Georgetown	11/04/2016	Food/Beverage Expense	ENTITY
$644.58	Sam's Club Round Rock	Round Rock	02/17/2015	Solicitation/Fundraising Expense	ENTITY
$643.90	Migron Corporation	Las Vegas	07/07/2021	Solicitation/Fundraising Expense	ENTITY
$636.36	Red Poppy Coffee Company	Georgetown	04/26/2016	Food/Beverage Expense	ENTITY