The committee that spent the most on January 30 was the Texas Association of REALTORS Political Action Committee, spending $29,732.
The following table lists all expenditures the Tarrant County Democratic Party PAC made during the last six months.
Payee | Expenditure category | Amount | Date |
---|---|---|---|
Department of Treasury | Other Expense | $2,343 | 01/07/2020 |
Deborah Peoples | Loan Repayment/Reimbursement | $2,000 | 12/06/2019 |
Olliephine Anderson | Salaries/Wages/Contract Labor | $1,200 | 08/05/2019 |
Marco Rosas | Salaries/Wages/Contract Labor | $1,200 | 10/17/2019 |
Department of Treasury | Other Expense | $1,172 | 12/15/2019 |
Marco Rosas | Salaries/Wages/Contract Labor | $1,153 | 11/08/2019 |
Marco Rosas | Salaries/Wages/Contract Labor | $1,153 | 11/25/2019 |
Marco Rosas | Salaries/Wages/Contract Labor | $1,153 | 12/18/2019 |
Marco Rosas | Salaries/Wages/Contract Labor | $1,152 | 09/18/2019 |
Texas Star Conference Center | Event Expense | $1,143 | 10/14/2019 |
Plumwood Enterprises | Office Overhead/Rental Expense | $1,025 | 09/30/2019 |
Plumwood Enterprises | Office Overhead/Rental Expense | $1,000 | 08/13/2019 |
Plumwood Enterprises | Office Overhead/Rental Expense | $1,000 | 09/09/2019 |
Plumwood Enterprises | Office Overhead/Rental Expense | $1,000 | 10/09/2019 |
Plumwood Enterprises | Office Overhead/Rental Expense | $1,000 | 10/24/2019 |
Z's Cafe | Event Expense | $969 | 11/15/2019 |
Z's Cafe | Event Expense | $963 | 09/05/2019 |
Department of Treasury | Other Expense | $960 | 12/10/2019 |
Plumwood Enterprises | Office Overhead/Rental Expense | $885 | 11/15/2019 |
Plumwood Enterprises | Office Overhead/Rental Expense | $840 | 12/03/2019 |
Plumwood Enterprises | Office Overhead/Rental Expense | $840 | 01/02/2020 |
Plumwood Enterprises | Office Overhead/Rental Expense | $840 | 01/30/2020 |
Olliephine Anderson | Salaries/Wages/Contract Labor | $708 | 09/18/2019 |
Olliephine Anderson | Salaries/Wages/Contract Labor | $708 | 11/08/2019 |
Olliephine Anderson | Salaries/Wages/Contract Labor | $708 | 11/25/2019 |
Olliephine Anderson | Salaries/Wages/Contract Labor | $708 | 12/07/2019 |
Marco Rosas | Salaries/Wages/Contract Labor | $552 | 10/28/2019 |
Department of Treasury | Other Expense | $524 | 11/07/2019 |
Marco Rosas | Salaries/Wages/Contract Labor | $500 | 08/15/2019 |
Deborah Peoples | Loan Repayment/Reimbursement | $500 | 09/10/2019 |
Deborah Peoples | Travel Out of District | $500 | 01/16/2020 |
Department of Treasury | Other Expense | $482 | 10/09/2019 |
Department of Treasury | Other Expense | $481 | 01/15/2020 |
Department of Treasury | Salaries/Wages/Contract Labor | $481 | 08/15/2019 |
A-1 Image Inc. | Office Overhead/Rental Expense | $439 | 10/24/2019 |
Olliephine Anderson | Salaries/Wages/Contract Labor | $400 | 08/15/2019 |
TXU Energy | Office Overhead/Rental Expense | $377 | 09/19/2019 |
Ben's Triple B | Event Expense | $335 | 08/05/2019 |
TXU Energy | Office Overhead/Rental Expense | $330 | 10/22/2019 |
QuickBooks Payroll Services | Accounting/Banking | $325 | 01/15/2020 |
TXU Energy | Office Overhead/Rental Expense | $324 | 08/22/2019 |
TCGPWA | Event Expense | $300 | 09/30/2019 |
The Woman's Club of Fort Worth | Office Overhead/Rental Expense | $300 | 11/05/2019 |
Deborah Peoples | Loan Repayment/Reimbursement | $300 | 11/26/2019 |
Spectrum | Office Overhead/Rental Expense | $255 | 11/15/2019 |
The Woman's Club of Fort Worth | Office Overhead/Rental Expense | $250 | 09/06/2019 |
Lynn C. Johnson | Loan Repayment/Reimbursement | $230 | 11/07/2019 |
Marco Rosas | Loan Repayment/Reimbursement | $222 | 01/06/2020 |
A-1 Image Inc. | Office Overhead/Rental Expense | $214 | 11/15/2019 |
Spectrum | Office Overhead/Rental Expense | $203 | 12/16/2019 |
Department of Treasury | Other Expense | $185 | 01/30/2020 |
Spectrum | Office Overhead/Rental Expense | $167 | 01/06/2020 |
Spectrum | Office Overhead/Rental Expense | $166 | 10/22/2019 |
Spectrum | Office Overhead/Rental Expense | $164 | 08/22/2019 |
Spectrum | Office Overhead/Rental Expense | $164 | 09/19/2019 |
AFS/IBES Financial Services Inc. | Office Overhead/Rental Expense | $160 | 08/19/2019 |
AFS/IBES Financial Services Inc. | Office Overhead/Rental Expense | $160 | 10/22/2019 |
Gordon Boswell Flowers | Gift/Awards/Memorials Expense | $154 | 01/30/2020 |
AFS/IBES Financial Services Inc. | Office Overhead/Rental Expense | $150 | 09/19/2019 |
AFS/IBES Financial Services Inc. | Office Overhead/Rental Expense | $150 | 11/15/2019 |
AFS/IBES Financial Services Inc. | Office Overhead/Rental Expense | $150 | 12/03/2019 |
Sounds Relations Inc. | Accounting/Banking | $147 | 09/30/2019 |
TXU Energy | Office Overhead/Rental Expense | $145 | 12/06/2019 |
Shady Oaks Bar-b-que | Food/Beverage Expense | $139 | 12/06/2019 |
Olliephine Anderson | Loan Repayment/Reimbursement | $135 | 01/06/2020 |
A-Thrifti Self Storage | Office Overhead/Rental Expense | $122 | 09/30/2019 |
A-Thrifti Self Storage | Office Overhead/Rental Expense | $122 | 10/24/2019 |
A-Thrifti Self Storage | Office Overhead/Rental Expense | $122 | 11/15/2019 |
A-Thrifty Self Storage | Salaries/Wages/Contract Labor | $112 | 08/19/2019 |
A-Thrifti Self Storage | Office Overhead/Rental Expense | $112 | 12/03/2019 |
A-Thrifti Self Storage | Office Overhead/Rental Expense | $112 | 01/06/2020 |
Olliephine Anderson | Salaries/Wages/Contract Labor | $108 | 10/28/2019 |
A-Thrifti Self Storage | Office Overhead/Rental Expense | $102 | 01/30/2020 |
Vera A. Roberts | Loan Repayment/Reimbursement | $97 | 01/06/2020 |
UNTHSC Room Scheduling | Office Overhead/Rental Expense | $90 | 01/02/2020 |
UNTHSC Room Scheduling | Office Overhead/Rental Expense | $90 | 01/21/2020 |
Deborah Peoples | Loan Repayment/Reimbursement | $76 | 11/13/2019 |
First Jefferson Unitarian Universalists | Office Overhead/Rental Expense | $75 | 10/17/2019 |
Corporate Services | Office Overhead/Rental Expense | $75 | 01/30/2020 |
Texas Workforce Commission | Other Expense | $69 | 01/30/2020 |
Deborah Peoples | Loan Repayment/Reimbursement | $68 | 12/09/2019 |
TXU Energy | Office Overhead/Rental Expense | $64 | 11/15/2019 |
TXU Energy | Office Overhead/Rental Expense | $57 | 12/03/2019 |
ADT | Office Overhead/Rental Expense | $56 | 08/19/2019 |
ADT | Office Overhead/Rental Expense | $56 | 09/19/2019 |
ADT | Office Overhead/Rental Expense | $56 | 11/15/2019 |
ADT | Office Overhead/Rental Expense | $56 | 11/22/2019 |
ADT | Office Overhead/Rental Expense | $56 | 12/03/2019 |
ADT | Office Overhead/Rental Expense | $56 | 01/06/2020 |
Texas Workforce Commission | Other Expense | $54 | 10/14/2019 |
Emilia Carilla | Loan Repayment/Reimbursement | $50 | 11/20/2019 |
Atmos Energy | Office Overhead/Rental Expense | $42 | 09/19/2019 |
Atmos Energy | Office Overhead/Rental Expense | $40 | 11/15/2019 |
Lynn C. Johnson | Loan Repayment/Reimbursement | $40 | 10/01/2019 |
Bank of Texas | Accounting/Banking | $25 | 09/10/2019 |
Bank of Texas | Accounting/Banking | $25 | 10/10/2019 |
Atmos Energy | Office Overhead/Rental Expense | $18 | 10/22/2019 |