Texas Nursery & Landscape Association Political Action Committee
Texas Committee
$235,568Cash on Hand
$189,077Total Contributions
$122,191Total Expenditures
Payments

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

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$395.00 Greater Giving Hillsboro08/18/2023FeesENTITY
$279.00 Zeno Digital Solutions Denver06/30/2023Solicitation/Fundraising ExpenseENTITY
$250.00 Allman & Associates Inc Austin11/01/2023Accounting/BankingENTITY
$240.03 Aggregated Unitemized Expenditures 10/04/2024OtherENTITY
$237.16 Greater Giving Hillsboro08/21/2024Solicitation/Fundraising ExpenseENTITY
$218.06 The UPS Store San Antonio08/10/2023Office Overhead/Rental ExpenseENTITY
$164.00 Insty-Prints Austin06/30/2024Solicitation/Fundraising ExpenseENTITY
$160.20 Pitney Bowes Inc Pittsburgh05/31/2023Solicitation/Fundraising ExpenseENTITY
$145.30 Square San Francisco07/16/2024Solicitation/Fundraising ExpenseENTITY
$143.27 Square San Francisco08/15/2024Solicitation/Fundraising ExpenseENTITY
$131.12 Square Inc San Francisco08/10/2023FeesENTITY
$116.30 Square San Francisco06/20/2023Solicitation/Fundraising ExpenseENTITY
$107.48 Square Inc San Francisco08/21/2023FeesENTITY
$100.69 Zeno Digital Solutions Denver05/31/2023Solicitation/Fundraising ExpenseENTITY
$94.95 Square San Francisco08/01/2024Solicitation/Fundraising ExpenseENTITY
$94.55 US Postal Service Cedar Park09/12/2023Office Overhead/Rental ExpenseENTITY
$80.70 Greater Giving Hillsboro08/24/2024Solicitation/Fundraising ExpenseENTITY
$75.00 Square Inc San Francisco08/01/2023FeesENTITY
$71.95 Square San Francisco07/24/2024Solicitation/Fundraising ExpenseENTITY
$70.36 Insty-Prints Austin09/17/2024Solicitation/Fundraising ExpenseENTITY
$66.53 Amazon.com Inc Seattle07/31/2023Office Overhead/Rental ExpenseENTITY
$65.05 Square Inc San Francisco08/11/2023FeesENTITY
$63.10 Greater Giving Hillsboro07/14/2023FeesENTITY
$61.90 US Postal Service Cedar Park09/11/2023Office Overhead/Rental ExpenseENTITY
$60.19 Square Inc San Francisco08/20/2023FeesENTITY