Keepers Press
Entity
$70,706Total 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) |
---|---|---|---|---|---|
$11,052.33 | Carrie de Moor | Rockwall | 12/14/2023 | Printing Expense | COH |
$10,672.82 | Matt Rostami | 12/14/2023 | Printing Expense | COH | |
$5,997.05 | Keresa Richardson | Heath | 12/06/2023 | Printing Expense | COH |
$5,125.64 | Shelley Luther | Heath | 01/24/2024 | Advertising Expense | COH |
$3,929.48 | Katrina L Pierson | Heath | 12/14/2023 | Advertising Expense | COH |
$3,518.13 | Dennis London | Heath | 12/26/2023 | Printing Expense | COH |
$3,252.91 | Katrina L Pierson | Heath | 01/22/2024 | Advertising Expense | COH |
$2,493.00 | Katrina L Pierson | Heath | 02/19/2024 | Advertising Expense | COH |
$2,354.44 | Shelley Luther | Heath | 01/04/2024 | Advertising Expense | COH |
$2,206.68 | Shelley Luther | Heath | 01/16/2024 | Advertising Expense | COH |
$2,104.38 | Wayne Richard | Heath | 12/06/2023 | Advertising Expense | COH |
$2,078.40 | Jill S Dutton | Heath | 05/23/2023 | Printing Expense | COH |
$1,994.29 | Steven Kinard | Rockwall | 12/13/2023 | Printing Expense | COH |
$1,723.21 | Krista Schild | Rockwall | 06/20/2023 | Advertising Expense | COH |
$1,690.44 | Krista Schild | Rockwall | 07/28/2023 | Printing Expense | COH |
$1,578.29 | Alicia Davis | Heath | 01/06/2024 | Advertising Expense | COH |
$1,578.29 | Alicia Davis | Heath | 02/08/2024 | Advertising Expense | COH |
$1,217.81 | Wayne Richard | Heath | 11/03/2023 | Advertising Expense | COH |
$1,077.09 | Ellen Loveless | Heath | 02/20/2024 | Advertising Expense | SCC |
$1,076.00 | McKinney Tea Party, Inc. | Wylie | 03/29/2023 | Printing Expense | GPAC |
$714.45 | Katrina L Pierson | Heath | 02/06/2024 | Advertising Expense | COH |
$592.67 | Wayne Richard | Heath | 01/10/2024 | Advertising Expense | COH |
$435.17 | Ellen Loveless | Heath | 02/02/2024 | Advertising Expense | SCC |
$422.18 | Ellen Loveless | Heath | 02/12/2024 | Advertising Expense | SCC |
$342.07 | Dennis London | Heath | 02/14/2024 | Advertising Expense | COH |