Rick Davis - Texas Candidate - Transparency USA

Rick Davis

$533Cash on Hand

$25,647Total Contributions

$40,055Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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)
$10,000.00	Rick Davis	Bryan	10/09/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$6,500.00	Richard Davis	College Station	10/05/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$4,163.82	Admail Bryan Texas	Bryan	02/15/2018	Advertising Expense	ENTITY
$3,895.03	Texas GOP Store	Huntsville	01/15/2018	Advertising Expense	ENTITY
$3,072.55	Advertising Mail Corp Inc	Bryan	02/27/2018	Advertising Expense	ENTITY
$1,550.00	Bryan Broadcasting Company	College Station	02/15/2018	Advertising Expense	ENTITY
$1,250.00	Richard Davis	College Station	04/18/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$1,108.49	Insite Printing Group	Bryan	01/17/2018	Printing Expense	ENTITY
$1,053.29	Insite Printing Group	Bryan	02/27/2018	Printing Expense	ENTITY
$1,000.00	Richard Davis	College Station	04/18/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$750.00	Republican Party Brazos County	Bryan	12/08/2017	Fees	ENTITY
$750.00	Richard Davis	College Station	04/18/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$631.72	Richard W B "Rick" Davis PC	Bryan	04/18/2018	Advertising Expense	ENTITY
$629.29	Good Bull Bbq	College Station	01/31/2018	Food/Beverage Expense	ENTITY
$520.00	Bryan Broadcasting Company	College Station	01/30/2018	Advertising Expense	ENTITY
$499.00	The Eagle	Bryan	02/15/2018	Advertising Expense	ENTITY
$474.78	Blackwater Draw Brewery	Bryan	01/31/2018	Food/Beverage Expense	ENTITY
$270.86	Aggregated Unitemized Expenditures		02/26/2018	Other	ENTITY
$267.80	Aggregated Unitemized Expenditures		02/05/2018	Other	ENTITY
$197.21	Discover Card	St Louis	04/17/2018	Accounting/Banking	ENTITY
$193.49	VistaPrint	Waltham	01/16/2018	Printing Expense	ENTITY
$154.29	Discover Card	St Louis	03/17/2018	Accounting/Banking	ENTITY
$135.81	McCoys	Bryan	03/06/2018	Advertising Expense	ENTITY
$132.08	Willie's Grill & Ice House	College Station	02/19/2018	Food/Beverage Expense	ENTITY
$99.35	McCoys	Bryan	02/02/2018	Advertising Expense	ENTITY