The committee that spent the most on February 28 was the Texas Association of REALTORS Political Action Committee, spending $159,856.
The following table lists all expenditures the Rockwall Republican Executive Committee General Purpose PAC made during the last six months.
Payee | Expenditure category | Amount | Date |
---|---|---|---|
Hilton Bella Harbor | Event Expense | $22,794 | 02/28/2020 |
Laverne Kennimer | Loan Repayment/Reimbursement | $5,200 | 01/09/2020 |
Tracey Treadway | Event Expense | $1,500 | 02/25/2020 |
Wilde Advertising | Advertising Expense | $1,191 | 10/07/2019 |
Blue Ribbon News | Advertising Expense | $1,133 | 02/25/2020 |
Ann Marie Murrell | Event Expense | $1,000 | 02/25/2020 |
Brittany Morgan | Event Expense | $1,000 | 02/27/2020 |
St Matthias | Office Overhead/Rental Expense | $950 | 12/20/2019 |
St Matthias | Office Overhead/Rental Expense | $950 | 01/22/2020 |
St Matthias | Office Overhead/Rental Expense | $950 | 02/08/2020 |
Rockwall Outdoor Tactical | Event Expense | $850 | 02/25/2020 |
Independent Bank | Accounting/Banking | $746 | 02/03/2020 |
Rockhopper Design & Apparel | Advertising Expense | $602 | 09/14/2019 |
Keenan Willams | Event Expense | $500 | 02/25/2020 |
Rockhopper Design & Apparel | Advertising Expense | $455 | 12/27/2019 |
Rockhopper Design & Apparel | Advertising Expense | $429 | 02/08/2020 |
Chris Hoar | Advertising Expense | $348 | 12/13/2019 |
Patti Muggeo | Loan Repayment/Reimbursement | $344 | 01/06/2020 |
Independent Bank | Accounting/Banking | $343 | 01/02/2020 |
Wilde Advertising | Advertising Expense | $296 | 12/13/2019 |
Julie Stokes-Owen | Loan Repayment/Reimbursement | $286 | 02/25/2020 |
Chris Hoar | Loan Repayment/Reimbursement | $267 | 02/08/2020 |
Colt Church | Event Expense | $250 | 02/25/2020 |
Paul Johnson | Event Expense | $250 | 02/25/2020 |
Ambit Energy | Office Overhead/Rental Expense | $250 | 02/20/2020 |
Ambit Energy | Office Overhead/Rental Expense | $202 | 10/18/2019 |
Independent Bank | Accounting/Banking | $200 | 01/21/2020 |
AT&T | Office Overhead/Rental Expense | $195 | 01/11/2020 |
AT&T | Office Overhead/Rental Expense | $192 | 10/18/2019 |
AT&T | Office Overhead/Rental Expense | $192 | 12/19/2019 |
AT&T | Office Overhead/Rental Expense | $186 | 02/22/2020 |
Becky Ramsey | Event Expense | $171 | 02/26/2020 |
Dyllan Wells | Event Expense | $150 | 02/27/2020 |
Ambit Energy | Office Overhead/Rental Expense | $148 | 01/22/2020 |
Ambit Energy | Office Overhead/Rental Expense | $148 | 12/19/2019 |
Alma McClintock | Event Expense | $140 | 02/25/2020 |
Bill Broderick | Loan Repayment/Reimbursement | $127 | 09/13/2019 |
Patti Muggeo | Loan Repayment/Reimbursement | $111 | 11/14/2019 |
US Postal Service | Office Overhead/Rental Expense | $106 | 11/15/2019 |
Bill Broderick | Loan Repayment/Reimbursement | $94 | 12/13/2019 |
Jennifer Jeffus | Event Expense | $93 | 02/26/2020 |
City Of Rockwall | Event Expense | $80 | 01/29/2020 |
City Of Rockwall | Event Expense | $80 | 02/08/2020 |
Sign Mart | Advertising Expense | $70 | 12/13/2019 |
Laverne Kennimer | Loan Repayment/Reimbursement | $40 | 11/05/2019 |