Tarrant County Democratic Party PAC

Texas Committee

$80,272Cash on Hand

$226,783Total Contributions

$220,073Total Expenditures

Payments

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

View By:

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)
$42.23	Interface Security System	Chicago	05/12/2015	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	06/16/2015	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	07/14/2015	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	08/04/2015	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	09/15/2015	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	10/19/2015	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	11/09/2015	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	12/15/2015	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	03/03/2016	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	04/04/2016	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	05/02/2016	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	06/01/2016	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	07/01/2016	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	08/09/2016	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	08/31/2016	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	10/04/2016	Office Overhead/Rental Expense	ENTITY
$42.23	Interface Security System	Chicago	11/01/2016	Office Overhead/Rental Expense	ENTITY
$41.70	Marco Rosas	Fort Worth	11/30/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$40.00	City of Fort Worth Fire Department Revenue Group	Fort Worth	07/01/2016	Office Overhead/Rental Expense	ENTITY
$40.00	Mark Werpney	Keller	02/23/2016	Advertising Expense	INDIVIDUAL
$40.00	Mark Werpney	Keller	05/02/2016	Advertising Expense	INDIVIDUAL
$40.00	Mark Werpney	Keller	06/01/2016	Office Overhead/Rental Expense	INDIVIDUAL
$40.00	Mark Werpney	Keller	07/12/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$37.63	Olliephine B Anderson	Haltom City	12/15/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$35.95	Sounds Relations Inc	Coconut Creek	04/21/2015	Accounting/Banking	ENTITY