Frazier, Frederick E. (The Honorable) - 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)
$1,570.71	Executive Press Inc	Richardson	11/02/2021	Printing Expense	ENTITY
$1,561.10	Eldorado Country Club	Mckinney	08/11/2022	Event Expense	ENTITY
$1,557.50	Winred Technical Services LLC	Arlington	05/11/2022	Fees	ENTITY
$1,542.56	Executive Press Inc	Richardson	03/01/2024	Printing Expense	ENTITY
$1,518.57	Aggregated Unitemized Expenditures		01/17/2023	Other	ENTITY
$1,500.00	Alpha Media North Texas	Mckinney	05/19/2022	Advertising Expense	ENTITY
$1,500.00	Collin County Republican Party (P)	Plano	02/06/2023	Event Expense	ENTITY
$1,500.00	Collin County Republican Party (P)	Plano	08/30/2023	Event Expense	ENTITY
$1,500.00	Murphy Nasica & Associates	Austin	09/20/2022	Consulting Expense	ENTITY
$1,500.00	Murphy Nasica & Associates	Austin	03/05/2024	Consulting Expense	ENTITY
$1,500.00	Scott Grigg	Mckinney	12/20/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Texas Political Solutions LLC	Austin	03/23/2022	Accounting/Banking	ENTITY
$1,500.00	Texas Political Solutions LLC	Austin	11/11/2022	Legal Services	ENTITY
$1,500.00	TFRW Convention 2023 PAC (DISSOLVED)	Austin	08/22/2023	Advertising Expense	ENTITY
$1,425.00	Leisa Williams	Mckinney	05/31/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,396.43	Murphy Nasica & Associates	Austin	02/13/2024	Advertising Expense	ENTITY
$1,392.53	Murphy Nasica & Associates	Austin	04/25/2024	Advertising Expense	ENTITY
$1,332.34	Murphy Nasica & Associates	Austin	05/13/2024	Advertising Expense	ENTITY
$1,330.82	Winred Technical Services LLC	Arlington	07/24/2023	Fees	ENTITY
$1,287.10	Melrose Warwick Hotel	Dallas	10/20/2023	Event Expense	ENTITY
$1,282.76	Executive Press Inc	Richardson	05/14/2024	Printing Expense	ENTITY
$1,270.00	Ashlie Babcock	Mineola	03/07/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,260.24	Element Hotel	Austin	05/30/2023	Office Overhead/Rental Expense	ENTITY
$1,255.70	The J Paul Company	Lewisville	01/28/2022	Advertising Expense	ENTITY
$1,200.00	Ashlie Babcock	Mineola	06/03/2024	Salaries/Wages/Contract Labor	INDIVIDUAL