Tarrant County Democratic Party PAC
Texas Committee
$80,272Cash on Hand
$505,225Total Contributions
$403,440Total Expenditures
Payments

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

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$16,544.63 Sheraton Hotels Arlington02/05/2024Event ExpenseENTITY
$12,606.81 Craft Culinary Concepts Fort Worth09/01/2023Event ExpenseENTITY
$12,033.75 City Club of Fort Worth Fort Worth07/08/2024Event ExpenseENTITY
$7,036.25 Reilly Echols Printing Inc Dallas09/06/2024Advertising ExpenseENTITY
$7,036.25 Reilly Echols Printing Inc Irving10/04/2024Advertising ExpenseENTITY
$5,500.00 Sheraton Hotels Arlington10/02/2023Event ExpenseENTITY
$5,000.00 Dallas County Democratic Party (P) Dallas04/01/2023Accounting/BankingENTITY
$5,000.00 Radio One Inc Fort Worth10/21/2024Advertising ExpenseENTITY
$5,000.00 Sheraton Hotels Fort Worth10/23/2024Event ExpenseENTITY
$2,939.04 Department of US Treasury IRS Louisville01/12/2024Salaries/Wages/Contract LaborENTITY
$2,939.04 Department of US Treasury IRS Austin02/15/2024Salaries/Wages/Contract LaborENTITY
$2,845.59 Karroll Parker Fort Worth08/28/2023Event ExpenseINDIVIDUAL
$2,824.00 Conti Edgecliff-Sias LLC Fort Worth03/01/2024Office Overhead/Rental ExpenseENTITY
$2,824.00 Conti Edgecliff-Sias LLC Fort Worth04/01/2024Office Overhead/Rental ExpenseENTITY
$2,824.00 Conti Edgecliff-Sias LLC Fort Worth05/01/2024Office Overhead/Rental ExpenseENTITY
$2,824.00 Conti Edgecliff-Sias LLC Fort Worth06/01/2024Office Overhead/Rental ExpenseENTITY
$2,824.00 Conti Edgecliff-Sias LLC Fort Worth07/01/2024Office Overhead/Rental ExpenseENTITY
$2,824.00 Conti Edgecliff-Sias LLC Fort Worth08/01/2024Office Overhead/Rental ExpenseENTITY
$2,824.00 Conti Edgecliff-Sias LLC Fort Worth09/02/2024Office Overhead/Rental ExpenseENTITY
$2,824.00 Conti Edgecliff-Sias LLC Fort Worth10/01/2024Office Overhead/Rental ExpenseENTITY
$2,824.00 Coworking Site Dba Ws Connect Fort Worth01/02/2024Office Overhead/Rental ExpenseENTITY
$2,824.00 Coworking Site Dba Ws Connect Fort Worth02/01/2024Office Overhead/Rental ExpenseENTITY
$2,755.00 Coworking Site Dba Ws Connect Fort Worth01/02/2023Office Overhead/Rental ExpenseENTITY
$2,755.00 Coworking Site Dba Ws Connect Fort Worth02/03/2023Office Overhead/Rental ExpenseENTITY
$2,755.00 Coworking Site Dba Ws Connect Fort Worth03/01/2023Office Overhead/Rental ExpenseENTITY