Brookshires
Entity
$5,912Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
---|---|---|---|---|---|
$500.00 | Brad Morin | Marshall | 11/25/2016 | Event Expense | JCOH |
$474.67 | Keli Aiken | Greenville | 03/01/2016 | Food/Beverage Expense | JCOH |
$376.20 | Keli Aiken | Greenville | 02/12/2016 | Other | JCOH |
$350.00 | Brad Morin | Marshall | 11/26/2015 | Event Expense | JCOH |
$304.71 | Keli Aiken | Greenville | 02/10/2016 | Food/Beverage Expense | JCOH |
$219.97 | Dan Flynn | Canton | 08/15/2016 | Travel In District | COH |
$200.00 | Brad Morin | Marshall | 03/30/2015 | Gift/Awards/Memorials Expense | JCOH |
$194.93 | Keli Aiken | Greenville | 02/09/2016 | Food/Beverage Expense | JCOH |
$194.00 | Keli Aiken | Emory | 05/12/2016 | Food/Beverage Expense | JCOH |
$179.81 | Brad Morin | Marshall | 04/25/2016 | Event Expense | JCOH |
$149.25 | Bob Hall | Canton | 11/05/2015 | Office Overhead/Rental Expense | COH |
$109.49 | Dan Flynn | Canton | 07/08/2015 | Office Overhead/Rental Expense | COH |
$99.98 | Jeff Starnes | Paris | 01/14/2016 | Food/Beverage Expense | JCOH |
$68.09 | Dawn Buckingham | Lakeway | 09/29/2015 | Food/Beverage Expense | COH |
$64.76 | Philip Hayes | Lindale | 10/20/2015 | Event Expense | COH |
$61.72 | Local 883 PAC | Tyler | 06/26/2015 | Food/Beverage Expense | GPAC |
$58.80 | Joseph Cole Hefner | Lindale | 02/06/2016 | Office Overhead/Rental Expense | COH |
$57.90 | Kaufman County Tea Party (DISSOVLED) | Kaufman | 10/11/2016 | Gift/Awards/Memorials Expense | GPAC |
$56.43 | Philip Hayes | Lindale | 12/07/2015 | Event Expense | COH |
$54.99 | Kaufman County Republican Women | Kaufman | 07/04/2015 | Food/Beverage Expense | GPAC |
$52.12 | Dan Flynn | Canton | 01/22/2016 | Travel In District | COH |
$50.22 | Keli Aiken | Greenville | 02/11/2016 | Food/Beverage Expense | JCOH |
$50.00 | Brad Morin | Marshall | 10/05/2016 | Event Expense | JCOH |
$49.99 | Dan Flynn | Canton | 07/08/2015 | Event Expense | COH |
$49.99 | Dan Flynn | Canton | 01/22/2016 | Office Overhead/Rental Expense | COH |