Collin County Republican Party (CEC) - Texas Committee

Payments

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

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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)
$242.99	Rose Marie Meintel	Plano	01/11/2024	Event Expense	INDIVIDUAL
$235.45	Cna Insurance	Richardson	10/24/2023	Office Overhead/Rental Expense	ENTITY
$235.11	Amazon.com Inc	Seattle	05/26/2023	Office Overhead/Rental Expense	ENTITY
$233.53	Energy PAC of TXU Energy Retail Company LLC	Dallas	01/20/2023	Office Overhead/Rental Expense	ENTITY
$230.48	Energy PAC of TXU Energy Retail Company LLC	Dallas	05/20/2024	Office Overhead/Rental Expense	ENTITY
$227.66	Energy PAC of TXU Energy Retail Company LLC	Dallas	06/20/2024	Office Overhead/Rental Expense	ENTITY
$224.00	Robert George	Plano	03/19/2024	Event Expense	INDIVIDUAL
$219.30	Mrs Clean	Mckinney	03/24/2023	Office Overhead/Rental Expense	ENTITY
$218.93	US Postal Service	Frisco	06/30/2023	Office Overhead/Rental Expense	ENTITY
$216.86	Deanna Kuykendal	Mckinney	03/19/2024	Event Expense	INDIVIDUAL
$209.40	Energy PAC of TXU Energy Retail Company LLC	Dallas	03/19/2024	Office Overhead/Rental Expense	ENTITY
$204.00	Citizens for Collin College (DISSOLVED)	Plano	04/25/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Gop Primary Account	Plano	10/31/2023	Other	ENTITY
$198.16	Energy PAC of TXU Energy Retail Company LLC	Dallas	02/20/2024	Office Overhead/Rental Expense	ENTITY
$195.52	Michael's Keys	Hurst	11/22/2023	Office Overhead/Rental Expense	ENTITY
$192.82	Energy PAC of TXU Energy Retail Company LLC	Dallas	02/21/2023	Office Overhead/Rental Expense	ENTITY
$184.46	The Home Depot	Plano	03/24/2023	Office Overhead/Rental Expense	ENTITY
$180.27	Spec's Liquor Warehouse	Plano	01/11/2024	Event Expense	ENTITY
$178.50	Blue Ridge Riding Club	Blue Ridge	07/27/2023	Event Expense	ENTITY
$174.42	Restream	Austin	05/26/2023	Advertising Expense	ENTITY
$173.70	Vista Print USA	Waltham	06/30/2023	Printing Expense	ENTITY
$171.95	Ink Technologies	Dayton	06/20/2024	Printing Expense	ENTITY
$170.22	Safe Pro Pest	Frisco	06/30/2023	Office Overhead/Rental Expense	ENTITY
$170.00	Bob Tillman	Garlans	03/19/2024	Event Expense	INDIVIDUAL
$170.00	Plano Parks & Recreation	Plano	08/28/2023	Event Expense	ENTITY