House Democratic Campaign Committee
Texas Committee
$21,550Cash on Hand
$718,120Total Contributions
$762,040Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$22.72 Adobe Acrobat San Jose08/04/2022Office Overhead/Rental ExpenseENTITY
$22.72 Adobe Acrobat San Jose09/06/2022Office Overhead/Rental ExpenseENTITY
$22.72 Adobe Acrobat San Jose10/03/2022Office Overhead/Rental ExpenseENTITY
$22.72 Adobe Acrobat San Jose11/03/2022Office Overhead/Rental ExpenseENTITY
$22.72 Adobe Acrobat San Jose12/05/2022Office Overhead/Rental ExpenseENTITY
$22.70 Paragon Payment Solutions Tempe06/02/2022FeesENTITY
$22.33 Paragon Payment Solutions Tempe12/02/2021FeesENTITY
$22.16 Paragon Payment Solutions Tempe06/02/2021FeesENTITY
$22.13 Paragon Payment Solutions Tempe11/02/2021FeesENTITY
$22.13 Paragon Payment Solutions Tempe01/03/2022FeesENTITY
$22.11 Paragon Payment Solutions Tempe05/03/2021FeesENTITY
$22.00 Paragon Payment Solutions Tempe04/04/2022FeesENTITY
$21.85 Paragon Payment Solutions Tempe02/02/2022FeesENTITY
$21.81 Paragon Payment Solutions Tempe07/05/2022FeesENTITY
$21.70 Paragon Payment Solutions Tempe07/02/2021FeesENTITY
$21.69 Paragon Payment Solutions Tempe08/02/2021FeesENTITY
$21.49 Paragon Payment Solutions Tempe03/02/2022FeesENTITY
$21.44 Paragon Payment Solutions Tempe10/04/2021FeesENTITY
$21.35 Paragon Payment Solutions Tempe10/03/2022FeesENTITY
$21.19 Paragon Payment Solutions Tempe05/02/2022FeesENTITY
$20.21 Intuit Payment Solutions Quickbooks Mountain View04/19/2022Office Overhead/Rental ExpenseENTITY
$20.16 American Airlines Dfw Airport03/02/2022FeesENTITY
$17.86 Culligan Water Austin09/26/2022Office Overhead/Rental ExpenseENTITY
$17.86 Culligan Water Austin10/24/2022Office Overhead/Rental ExpenseENTITY
$17.86 Culligan Water Austin11/25/2022Office Overhead/Rental ExpenseENTITY