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)
$635.45	Anchor Box Co	Houston	09/13/2016	Office Overhead/Rental Expense	ENTITY
$631.25	Square Inc	San Francisco	06/21/2021	Accounting/Banking	ENTITY
$618.31	Smokey Mo's	Round Rock	11/10/2016	Food/Beverage Expense	ENTITY
$616.93	Progressive Office Systems Inc	Georgetown	04/12/2022	Office Overhead/Rental Expense	ENTITY
$616.36	Aggregated Unitemized Expenditures		04/28/2017	Other	ENTITY
$614.66	Sam's Club Round Rock	Round Rock	09/15/2016	Office Overhead/Rental Expense	ENTITY
$613.58	Aggregated Unitemized Expenditures		01/07/2018	Other	ENTITY
$611.27	Nita Davidson	Georgetown	01/14/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$597.87	Sam's Club Round Rock	Round Rock	09/04/2015	Office Overhead/Rental Expense	ENTITY
$595.36	Best Buy Co Inc	Round Rock	11/30/2015	Office Overhead/Rental Expense	ENTITY
$590.00	Almighty Rentals	Georgetown	02/05/2015	Event Expense	ENTITY
$577.80	Sam's Club Round Rock	Round Rock	03/26/2018	Office Overhead/Rental Expense	ENTITY
$573.57	Aggregated Unitemized Expenditures		03/10/2021	Other	ENTITY
$568.21	Progressive Office Systems Inc	Georgetown	03/09/2017	Office Overhead/Rental Expense	ENTITY
$567.11	Dickey's Barbecue Pit	Georgetown	12/04/2018	Food/Beverage Expense	ENTITY
$565.00	Krasniqi Bros LLC	Leander	11/24/2016	Food/Beverage Expense	ENTITY
$564.19	Aggregated Unitemized Expenditures		02/22/2016	Other	ENTITY
$559.90	Sam's Club Round Rock	Round Rock	10/14/2015	Office Overhead/Rental Expense	ENTITY
$556.95	HEB Grocery Company LP	Round Rock	09/17/2015	Food/Beverage Expense	ENTITY
$553.60	Robert's Printing Company	Georgetown	07/19/2022	Printing Expense	ENTITY
$552.87	peerly.com	Huntsville	04/26/2023	Advertising Expense	ENTITY
$551.39	Square Inc	San Francisco	01/31/2020	Accounting/Banking	ENTITY
$549.82	Sam's Club Round Rock	Round Rock	10/07/2019	Office Overhead/Rental Expense	ENTITY
$549.75	Anchor Box Co	Houston	08/29/2018	Other	ENTITY
$549.01	City of Georgetown	Georgetown	11/30/2023	Office Overhead/Rental Expense	ENTITY