Williamson County Democratic Party PAC

Texas Committee

$45,422Cash on Hand

$355,599Total Contributions

$363,173Total 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)
$363.86	Total Wine and More	Cedar Park	09/11/2024	Event Expense	ENTITY
$350.00	Round Rock Pride	Round Rock	02/21/2024	Advertising Expense	ENTITY
$350.00	Taylor Pride	Taylor	05/14/2024	Fees	ENTITY
$340.00	Fern Bluff Community Mud	Round Rock	06/05/2023	Event Expense	ENTITY
$330.00	City of Round Rock	Round Rock	05/14/2024	Office Overhead/Rental Expense	ENTITY
$330.00	City of Round Rock	Round Rock	12/24/2024	Office Overhead/Rental Expense	ENTITY
$315.00	Tony Louong	Round Rock	03/23/2024	Event Expense	ENTITY
$300.00	Cedar Park Chamber of Commerce	Cedar Park	10/04/2023	Fees	ENTITY
$300.00	Taylor Pride	Taylor	04/20/2023	Event Expense	ENTITY
$276.39	Mesa Rosa Mexican Restaurant	Austin	11/05/2024	Event Expense	ENTITY
$270.00	Fiore Catering	Round Rock	12/10/2024	Event Expense	ENTITY
$260.00	Rr Diwali Festival	Round Rock	08/26/2023	Fees	ENTITY
$250.00	Round Rock Pride (Square Up)	Round Rock	02/19/2023	Event Expense	ENTITY
$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
$240.00	Shannon Hall	Georgetown	12/06/2024	Event Expense	INDIVIDUAL
$239.00	Hometown Self Storage	Georgetown	11/02/2024	Office Overhead/Rental Expense	ENTITY
$235.00	Fiore Catering	Round Rock	12/05/2024	Event Expense	ENTITY
$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