Guadalupe County Democratic Club

Texas Committee

$12,150Cash on Hand

$90,526Total Contributions

$79,205Total 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)
$1,000.00	Pecan Villa Center	Seguin	01/03/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	01/30/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	02/28/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	03/31/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	04/01/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	05/28/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	06/30/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	07/30/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	08/31/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	09/28/2020	Office Overhead/Rental Expense	ENTITY
$1,000.00	Pecan Villa Center	Seguin	11/01/2020	Office Overhead/Rental Expense	ENTITY
$850.00	Spirit of Joy	Seguin	06/03/2024	Office Overhead/Rental Expense	ENTITY
$818.17	Sis Insurance Group	Houston	01/21/2022	Office Overhead/Rental Expense	ENTITY
$750.00	Dragonfly Apparels	Seguin	10/11/2023	Other	ENTITY
$645.00	Bea Strategies	Mcqueeney	01/14/2022	Office Overhead/Rental Expense	ENTITY
$600.00	Dixie Flags	San Antonio	06/24/2024	Printing Expense	ENTITY
$600.00	Guadalupe County Democratic Party	Seguin	01/03/2020	Office Overhead/Rental Expense	ENTITY
$600.00	Lulac Council 682	Seguin	01/27/2017	Event Expense	ENTITY
$600.00	Martin Luther King Planning Committee	Seguin	01/09/2018	Event Expense	ENTITY
$600.00	Mlk Planning Committee	Seguin	01/05/2017	Event Expense	ENTITY
$521.50	Horace Sasser	Converse	04/24/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$501.00	Aggregated Unitemized Expenditures		01/13/2015	Other	ENTITY
$500.00	Lulac	Seguin	04/04/2024	Event Expense	ENTITY
$500.00	Pat Darnell- A1Tri County Real Estate	Seguin	04/11/2018	Office Overhead/Rental Expense	ENTITY
$498.98	National Pen Company	Dallas	04/12/2019	Event Expense	ENTITY