Williamson County Republican Party General Election Campaign Fund - 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)
$14,964.43	Paul Matthews	Austin	02/24/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$12,788.94	Paul Matthews	Austin	02/26/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$6,000.00	Sheraton Hotels	Georgetown	06/16/2017	Solicitation/Fundraising Expense	ENTITY
$5,000.00	Majority Strategies LLC	Jacksonville	10/11/2018	Office Overhead/Rental Expense	ENTITY
$4,500.00	Springhill Suites	San Antonio	06/15/2018	Travel Out of District	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
$2,982.00	Wingate by Windham	Round Rock	11/15/2018	Event Expense	ENTITY
$2,589.88	Karl Rove & Company	Liberty Hill	03/20/2017	Solicitation/Fundraising Expense	ENTITY
$1,700.00	Fairfield Inn and Suites	San Antonio	06/15/2018	Travel Out of District	ENTITY
$1,415.49	Sam's Club Round Rock	Round Rock	09/10/2018	Food/Beverage Expense	ENTITY
$1,343.68	Fairbrother	Round Rock	11/09/2018	Loan Repayment/Reimbursement	ENTITY
$1,153.40	Schlotzky'S Georgetown	Georgetown	03/24/2018	Office Overhead/Rental Expense	ENTITY
$1,137.69	Aggregated Unitemized Expenditures		01/14/2018	Other	ENTITY
$1,025.00	Leander Chamber of Commerce	Leander	08/14/2017	Event Expense	ENTITY
$1,016.46	Aggregated Unitemized Expenditures		04/27/2018	Other	ENTITY
$1,000.00	Marriott Hotels	Round Rock	05/16/2018	Solicitation/Fundraising Expense	ENTITY
$1,000.00	Williamson County Historical Museum	Georgetown	08/06/2018	Event Expense	ENTITY
$950.00	Taylor Daily Press	Taylor	10/26/2018	Advertising Expense	ENTITY
$939.40	Eagle Office Products	Round Rock	11/04/2018	Office Overhead/Rental Expense	ENTITY
$939.10	Aggregated Unitemized Expenditures		10/08/2018	Other	ENTITY
$895.09	Georgetown Chamber of Commerce	Georgetown	07/31/2017	Event Expense	ENTITY
$875.00	Hill Country News	Cedar Park	10/19/2018	Advertising Expense	ENTITY
$788.01	Sam's Club Round Rock	Round Rock	09/18/2017	Food/Beverage Expense	ENTITY
$770.95	Aggregated Unitemized Expenditures		10/28/2018	Other	ENTITY