North East Bond Committee
Texas Committee
$47,036Cash on Hand
$160,100Total Contributions
$129,915Total Expenditures
Payments

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

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$19,380.00 Perception Insight Inc Austin09/04/2015Office Overhead/Rental ExpenseENTITY
$14,130.00 MediaOlogy LLC San Antonio11/04/2015Advertising ExpenseENTITY
$13,250.00 Murphy Nasica & Associates Austin09/11/2015Office Overhead/Rental ExpenseENTITY
$12,698.51 The DeBerry Group San Antonio12/30/2015Consulting ExpenseENTITY
$11,640.59 Murphy Nasica & Associates Austin10/06/2015Polling ExpenseENTITY
$10,964.15 Alamo Mailing Company San Antonio10/21/2015Advertising ExpenseENTITY
$8,822.73 The DeBerry Group San Antonio10/29/2015Consulting ExpenseENTITY
$8,000.00 The DeBerry Group San Antonio10/06/2015Consulting ExpenseENTITY
$6,952.25 Alamo Mailing Company San Antonio11/10/2015Advertising ExpenseENTITY
$6,377.64 Alamo Mailing Company San Antonio10/29/2015Advertising ExpenseENTITY
$4,330.00 Alamo Mailing Company San Antonio10/15/2015Printing ExpenseENTITY
$4,000.00 The DeBerry Group San Antonio09/15/2015Consulting ExpenseENTITY
$2,976.88 Alamo Mailing Company San Antonio09/21/2015Advertising ExpenseENTITY
$1,466.86 Alamo Mailing Company San Antonio11/06/2015Printing ExpenseENTITY
$1,019.32 Blanco BBQ San Antonio11/18/2015Event ExpenseENTITY
$900.00 Sign Busters LLC San Antonio09/21/2015Advertising ExpenseENTITY
$900.00 Sign Busters LLC San Antonio10/06/2015Advertising ExpenseENTITY
$817.47 The Barn Door Restaurant San Antonio08/19/2015Office Overhead/Rental ExpenseENTITY
$741.00 Big'z Burger Joint San Antonio11/03/2015Event ExpenseENTITY
$391.26 Alonti Cafe & Catering Houston09/14/2015Event ExpenseENTITY
$100.00 Neisd San Antonio11/15/2015Advertising ExpenseENTITY
$56.00 Usps - po Box San Antonio08/31/2015Office Overhead/Rental ExpenseENTITY