Grapevine Fire Fighters Association Political Action Committee

Texas Committee

$57,488Cash on Hand

$155,618Total Contributions

$170,578Total 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)
$7,590.00	Fully Involved Printing	Springtown	05/12/2023	Gift/Awards/Memorials Expense	ENTITY
$5,742.13	Panda Embroidery	Grapevine	12/24/2019	Gift/Awards/Memorials Expense	ENTITY
$5,337.00	Maxim Incentives LLC	Fort Worth	09/08/2015	Solicitation/Fundraising Expense	ENTITY
$5,028.00	Stevens Consulting	Little Elm	04/22/2024	Consulting Expense	ENTITY
$4,703.48	Bison Coolers	North Richland Hills	09/01/2021	Gift/Awards/Memorials Expense	ENTITY
$4,629.85	Design Werks	Southlake	10/24/2017	Printing Expense	ENTITY
$4,514.03	Design Werks	Southlake	04/11/2019	Printing Expense	ENTITY
$4,348.40	Design Werks	Southlake	04/20/2023	Advertising Expense	ENTITY
$3,652.36	Design Werks	Southlake	04/15/2021	Printing Expense	ENTITY
$3,609.06	Panda Embroidery	Grapevine	10/18/2018	Gift/Awards/Memorials Expense	ENTITY
$3,489.92	Expedia Inc	Bellevue	07/08/2022	Travel Out of District	ENTITY
$3,117.98	Alpha Graphics	Grapevine	04/21/2017	Printing Expense	ENTITY
$3,107.75	Scarborough Specialities	Lubbock	09/23/2020	Gift/Awards/Memorials Expense	ENTITY
$2,933.85	Design Werks	Southlake	04/22/2024	Printing Expense	ENTITY
$2,810.19	Best Buy Co Inc	Grapevine	04/03/2023	Office Overhead/Rental Expense	ENTITY
$2,808.33	Community Impact Newspaper	Pflugerville	03/29/2021	Advertising Expense	ENTITY
$2,782.03	Design Werks	Southlake	03/29/2017	Printing Expense	ENTITY
$2,495.00	Fully Involved Printing	Springtown	10/27/2023	Gift/Awards/Memorials Expense	ENTITY
$2,313.00	Expedia Inc	Bellevue	09/09/2019	Travel Out of District	ENTITY
$2,154.18	Design Werks	Southlake	10/14/2015	Advertising Expense	ENTITY
$2,094.53	Panda Embroidery	Grapevine	10/20/2016	Gift/Awards/Memorials Expense	ENTITY
$1,975.52	Best Buy Co Inc	Grapevine	03/14/2016	Office Overhead/Rental Expense	ENTITY
$1,946.40	American Airlines	Dallas TX	08/08/2019	Travel Out of District	ENTITY
$1,919.14	Carhartt	Dearborn	01/23/2024	Gift/Awards/Memorials Expense	ENTITY
$1,744.95	Expedia Inc	Bellevue	07/08/2022	Travel Out of District	ENTITY