Hayes, Richard D. (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)
$250.00	Tattersall Publishing	Denton	10/31/2023	Event Expense	ENTITY
$232.77	Cooper's Copies and Printing	Denton	10/13/2023	Printing Expense	ENTITY
$225.00	Lake Cities Chamber of Commerce	Corinth	08/22/2024	Fees	ENTITY
$219.00	US Postal Service	Austin	09/26/2024	Advertising Expense	ENTITY
$211.09	Paypal	San Jose	09/21/2024	Gift/Awards/Memorials Expense	ENTITY
$209.08	Cooper's Copies and Printing	Denton	08/16/2023	Printing Expense	ENTITY
$205.71	Office Depot Inc	Denton	10/09/2023	Printing Expense	ENTITY
$204.59	Amazon.com Inc	Seattle	01/14/2023	Office Overhead/Rental Expense	ENTITY
$182.60	Denton County Republican Party (P)	Denton	10/17/2023	Event Expense	ENTITY
$181.66	HEB Grocery Company LP	San Antonio	05/24/2024	Food/Beverage Expense	ENTITY
$177.81	United States Flag Store	New Stanton	01/14/2023	Office Overhead/Rental Expense	ENTITY
$177.02	Big D Party & Event Rentals	Addison	10/05/2023	Event Expense	ENTITY
$177.01	Big D Party & Event Rentals	Addison	10/05/2023	Event Expense	ENTITY
$175.66	Elm Fork Tap House	Hickory Creek	09/14/2023	Food/Beverage Expense	ENTITY
$161.55	Bone Daddy's	Dallas	02/09/2024	Food/Beverage Expense	ENTITY
$150.00	Donna Davidson	Austin	11/21/2023	Legal Services	INDIVIDUAL
$143.34	Hobby Lobby	Denton	10/03/2023	Office Overhead/Rental Expense	ENTITY
$140.73	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	02/08/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$140.00	Lake Cities Chamber of Commerce	Corinth	07/13/2024	Food/Beverage Expense	ENTITY
$139.82	Target Corporation	Austin	01/09/2023	Office Overhead/Rental Expense	ENTITY
$137.40	Austin Gift Company	Austin	01/09/2023	Office Overhead/Rental Expense	ENTITY
$130.00	State Preservation Board	Austin	02/08/2023	Office Overhead/Rental Expense	ENTITY
$128.29	Priceline.com	Norwalk	06/18/2024	Travel Out of District	ENTITY
$125.22	Fromage Denton	Denton	02/09/2024	Food/Beverage Expense	ENTITY
$116.00	Nothing Bund Cakes	Denton	02/20/2024	Food/Beverage Expense	ENTITY