Holland, Justin A. (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)
$10,525.17	Firewheel Golf Park	Garland	10/04/2018	Event Expense	ENTITY
$8,365.00	AHL Tech Solutions	Sachse	09/28/2018	Event Expense	ENTITY
$4,485.73	Full Turn Direct	Dallas	10/02/2018	Printing Expense	ENTITY
$3,858.49	Cory Morrow Band Inc	Austin	09/21/2018	Event Expense	ENTITY
$3,753.49	Red 11 Music LLC	Austin	05/03/2018	Event Expense	ENTITY
$3,400.00	Murphy Nasica & Associates	Austin	10/04/2017	Consulting Expense	ENTITY
$3,293.22	Dallas Athletic Club	Dallas	08/02/2018	Event Expense	ENTITY
$3,000.00	Murphy Nasica & Associates	Austin	12/04/2017	Consulting Expense	ENTITY
$3,000.00	Robert Paulsen	Frisco	01/14/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,000.00	Rockwall County Republican Party Campaign Fund	Rockwall	12/09/2017	Fees	ENTITY
$2,927.96	Justin Holland	Heath	03/05/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$2,927.96	Justin Holland	Heath	03/07/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$2,750.00	Amica Rockwall	Rockwall	07/14/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,500.00	Collin County Republican Party (P)	Mckinney	06/30/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,500.00	Murphy Nasica & Associates	Austin	09/05/2017	Consulting Expense	ENTITY
$2,500.00	Murphy Nasica & Associates	Austin	09/27/2017	Consulting Expense	ENTITY
$2,500.00	Murphy Nasica & Associates	Austin	11/13/2017	Consulting Expense	ENTITY
$2,500.00	Murphy Nasica & Associates	Austin	12/28/2017	Consulting Expense	ENTITY
$2,500.00	Robert Paulsen	Frisco	12/07/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,377.70	Imperial	Chicago	05/16/2018	Printing Expense	ENTITY
$2,367.60	Seven Apartments	Austin	08/02/2017	Office Overhead/Rental Expense	ENTITY
$2,083.81	Image SOS Inc	Heath	10/30/2018	Printing Expense	ENTITY
$2,000.00	Amica Rockwall	Rockwall	08/16/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,000.00	Party Resource	Dallas	09/12/2018	Event Expense	ENTITY
$2,000.00	Party Resource	Dallas	09/20/2018	Event Expense	ENTITY