Jetton, Jacey R. (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)
$200,930.00	Fidi Media LLC	New York	02/13/2024	Advertising Expense	ENTITY
$46,200.00	Fidi Media LLC	New York	02/09/2024	Advertising Expense	ENTITY
$40,000.00	Fidi Media LLC	New York	02/27/2024	Advertising Expense	ENTITY
$32,811.06	Neumann & Company	Bellaire	02/14/2024	Printing Expense	ENTITY
$26,250.00	Texas Hometown Strategies	Leander	12/01/2023	Consulting Expense	ENTITY
$26,250.00	Texas Hometown Strategies	Leander	03/08/2024	Consulting Expense	ENTITY
$24,268.38	Neumann & Company	Bellaire	02/27/2024	Printing Expense	ENTITY
$23,285.29	Neumann & Company	Bellaire	01/23/2024	Printing Expense	ENTITY
$22,606.01	Neumann & Company	Bellaire	12/14/2023	Printing Expense	ENTITY
$21,237.14	Neumann & Company	Bellaire	01/30/2024	Printing Expense	ENTITY
$20,287.14	Neumann & Company	Bellaire	09/01/2023	Printing Expense	ENTITY
$19,166.67	Push Digital LLC	Charleston	01/04/2024	Advertising Expense	ENTITY
$16,666.67	Push Digital LLC	Charleston	01/23/2024	Advertising Expense	ENTITY
$16,484.46	Neumann & Company	Bellaire	02/20/2024	Printing Expense	ENTITY
$13,500.00	936 Media LLC	Mount Pleasant	03/04/2024	Advertising Expense	ENTITY
$13,098.78	Neumann & Company	Bellaire	01/16/2024	Printing Expense	ENTITY
$13,098.78	Neumann & Company	Bellaire	01/23/2024	Printing Expense	ENTITY
$12,358.47	Neumann & Company	Bellaire	01/24/2024	Printing Expense	ENTITY
$12,134.19	Neumann & Company	Bellaire	02/16/2024	Printing Expense	ENTITY
$11,898.84	Push Digital LLC	Charleston	02/15/2024	Advertising Expense	ENTITY
$10,618.57	Neumann & Company	Bellaire	01/22/2024	Printing Expense	ENTITY
$8,944.62	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$8,664.09	Neumann & Company	Bellaire	02/29/2024	Printing Expense	ENTITY
$7,932.56	Push Digital LLC	Charleston	03/04/2024	Advertising Expense	ENTITY
$7,500.00	Jacey Jetton	Richmond	01/23/2023	Loan Repayment/Reimbursement	INDIVIDUAL