Staples Inc
Entity
$19,468Total 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) |
|---|---|---|---|---|---|
| $104.07 | Dewey Collier | Mount Pleasant | 08/14/2023 | Printing Expense | COH |
| $101.58 | Joseph Cole Hefner | Mount Pleasant | 01/30/2024 | Event Expense | COH |
| $97.35 | Cathy Torres-Stahl | San Antonio | 09/05/2023 | Office Overhead/Rental Expense | JCOH |
| $97.30 | Dewey Collier | Mount Pleasant | 10/27/2023 | Printing Expense | COH |
| $94.20 | Sarah Beth Landau | Houston | 12/07/2023 | Other | JCOH |
| $90.92 | Rockwall Republican Executive Committee General Purpose PAC (CEC) | Rockwall | 12/07/2023 | Office Overhead/Rental Expense | CEC |
| $89.16 | Barry Wernick | Dallas | 02/12/2024 | Printing Expense | COH |
| $87.27 | Barry Wernick | Dallas | 02/20/2024 | Printing Expense | COH |
| $85.49 | Christine Del Prado | San Antoni | 07/31/2023 | Other | JCOH |
| $85.45 | Texas Democratic Women of Hood County | Granbury | 05/05/2023 | Printing Expense | GPAC |
| $83.76 | Rockwall Republican Executive Committee General Purpose PAC (CEC) | Rockwall | 11/13/2023 | Office Overhead/Rental Expense | CEC |
| $83.29 | Giovanni Capriglione | Southlake | 01/14/2023 | Office Overhead/Rental Expense | COH |
| $80.05 | Sid Miller | Stephenville | 07/11/2023 | Office Overhead/Rental Expense | COH |
| $79.55 | Helen D Kerwin | Granbury | 02/05/2024 | Event Expense | COH |
| $78.94 | Joseph Cole Hefner | Mount Pleasant | 01/12/2024 | Solicitation/Fundraising Expense | COH |
| $75.63 | Greater Solutions for Tomorrow | Houston | 03/19/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | GPAC |
| $75.49 | Greater Solutions for Tomorrow | Houston | 04/06/2024 | Office Overhead/Rental Expense | GPAC |
| $73.52 | Patricia Baca Bennett | Fort Worth | 01/11/2024 | Event Expense | JCOH |
| $72.99 | Peter Kelly | Houston | 04/13/2023 | Office Overhead/Rental Expense | JCOH |
| $72.26 | Joseph Cole Hefner | Mount Pleasant | 01/11/2024 | Solicitation/Fundraising Expense | COH |
| $71.41 | Cross Roads First | Frisco | 03/06/2023 | Advertising Expense | GPAC |
| $70.35 | Jack Reynolds | Fort Worth | 12/18/2023 | Printing Expense | COH |
| $70.35 | Jack Reynolds | 01/29/2024 | Printing Expense | COH | |
| $70.35 | Jack Reynolds | 02/08/2024 | Printing Expense | COH | |
| $67.14 | Texas Dental Hygienists' Political Action Committee | Webster | 01/30/2023 | Printing Expense | GPAC |