BISD Backers (DISSOLVED)

Texas Committee

$1Cash on Hand

$44,120Total Contributions

$43,983Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$8,500.00	PostNet	Tomball	10/17/2022	Printing Expense	ENTITY
$7,490.00	Lone Star Imprints	Beford	11/07/2018	Printing Expense	ENTITY
$4,000.00	PostNet	Tomball	11/10/2022	Printing Expense	ENTITY
$3,518.13	Brio Direct	Fort Worth	11/08/2018	Printing Expense	ENTITY
$3,500.00	PostNet	Tomball	10/17/2022	Printing Expense	ENTITY
$2,706.25	Kissidry Communications	Bellaire	10/17/2018	Advertising Expense	ENTITY
$2,489.75	We Press Fast Media	Houston	10/17/2018	Printing Expense	ENTITY
$2,000.00	Texas Communication Professionals	Bellaire	10/17/2022	Advertising Expense	ENTITY
$1,833.88	Decisive Campaigns	Pearland	11/15/2022	Consulting Expense	ENTITY
$1,120.38	Brio Direct	Fort Worth	10/17/2018	Printing Expense	ENTITY
$1,013.56	Cristina's Restaurant	Lake Dallas	10/13/2022	Food/Beverage Expense	ENTITY
$974.25	Nrh Centre	North Richland Hills	11/08/2018	Event Expense	ENTITY
$922.70	Grand Hall at Nrh Centre	North Richland Hills	10/13/2022	Event Expense	ENTITY
$811.88	Metro Blueline Printing & Design	Hurst	10/17/2018	Printing Expense	ENTITY
$800.00	PostNet	Tomball	10/17/2022	Printing Expense	ENTITY
$541.25	Meta Platforms Inc / Facebook	Menlo Park	10/17/2018	Advertising Expense	ENTITY
$475.00	Meta Platforms Inc / Facebook	Menlo Park	11/15/2022	Advertising Expense	ENTITY
$462.35	Northeast Tarrant Chamber	Haltom City	10/13/2022	Fees	ENTITY
$243.57	Kissidry Communications	Bellaire	10/17/2018	Advertising Expense	ENTITY
$208.27	Brio Direct	Fort Worth	10/17/2018	Event Expense	ENTITY
$176.48	Bisd Clothes Connection	Haltom City	12/10/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$73.01	Tara Goodwin	Fort Worth	12/10/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$56.00	James Grant	North Richland Hills	10/17/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$23.00	Stripes LLC	San Francisco	10/20/2022	Fees	ENTITY
$22.31	PostNet	Hurst	10/20/2018	Printing Expense	ENTITY