Williamson County Democratic Party PAC

Texas Committee

$42,100Cash on Hand

$335,589Total Contributions

$334,921Total 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)
$250.00	The Taxpayers' Voice	Round Rock	05/10/2023	Event Expense	ENTITY
$240.00	Round Rock Recreation Dept	Round Rock	01/21/2023	Office Overhead/Rental Expense	ENTITY
$240.00	Shannon Hall	Georgetown	12/07/2023	Event Expense	INDIVIDUAL
$240.00	Shannon Hall	Georgetown	09/12/2024	Event Expense	INDIVIDUAL
$227.00	Hometown Self Storage	Georgetown	08/01/2023	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	09/01/2023	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	10/01/2023	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	11/01/2023	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	12/01/2023	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	01/02/2024	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	02/01/2024	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	03/01/2024	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	04/02/2024	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	05/01/2024	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	06/02/2024	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	07/02/2024	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	08/01/2024	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	09/01/2024	Office Overhead/Rental Expense	ENTITY
$227.00	Hometown Self Storage	Georgetown	10/02/2024	Office Overhead/Rental Expense	ENTITY
$225.00	Hutto Chamber of Commerce	Hutto	09/06/2023	Fees	ENTITY
$216.00	US Postal Service	Georgetown	06/15/2024	Office Overhead/Rental Expense	ENTITY
$215.71	Optimum	Long Island City	09/11/2024	Office Overhead/Rental Expense	ENTITY
$215.71	Optimum	Long Island City	10/12/2024	Office Overhead/Rental Expense	ENTITY
$215.64	Optimum	Long Island City	03/13/2024	Office Overhead/Rental Expense	ENTITY
$215.64	Optimum	Long Island City	04/11/2024	Office Overhead/Rental Expense	ENTITY