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 the 100 largest expenditures the Dallas County Democratic PAC - State & Local made during the last six months.
Payee | Expenditure category | Amount | Date |
---|---|---|---|
Tramon Arnold | Salaries/Wages/Contract Labor | $18,200 | 12/31/2019 |
Colleen Martin | Salaries/Wages/Contract Labor | $18,200 | 12/31/2019 |
Tramon Arnold | Salaries/Wages/Contract Labor | $15,562 | 09/30/2019 |
Colleen Martin | Salaries/Wages/Contract Labor | $15,000 | 09/30/2019 |
Carolina Walker | Salaries/Wages/Contract Labor | $10,006 | 12/31/2019 |
Carolina Walker | Salaries/Wages/Contract Labor | $8,794 | 09/30/2019 |
Robert Franklin | Salaries/Wages/Contract Labor | $7,583 | 12/31/2019 |
Robert Franklin | Salaries/Wages/Contract Labor | $6,733 | 09/30/2019 |
CWA-AFL-CIO Local 6215 | Office Overhead/Rental Expense | $6,000 | 10/10/2019 |
CWA-AFL-CIO Local 6215 | Office Overhead/Rental Expense | $6,000 | 01/10/2020 |
Bucky Moonshines | Event Expense | $4,653 | 11/24/2019 |
Bucky Moonshines | Event Expense | $4,500 | 10/08/2019 |
United States Treasury | Salaries/Wages/Contract Labor | $4,447 | 01/14/2020 |
United States Treasury | Salaries/Wages/Contract Labor | $4,050 | 08/08/2019 |
Maggiano's | Event Expense | $3,847 | 08/15/2019 |
Jean Ball | Salaries/Wages/Contract Labor | $3,033 | 12/31/2019 |
Jean Ball | Salaries/Wages/Contract Labor | $2,533 | 09/30/2019 |
Reilly Echols Printing Inc. | Printing Expense | $2,387 | 10/10/2019 |
Tramon Arnold | Salaries/Wages/Contract Labor | $2,036 | 01/15/2020 |
Allyn Coleman | Salaries/Wages/Contract Labor | $2,023 | 12/31/2019 |
Maggiano's | Event Expense | $1,452 | 10/21/2019 |
Maggiano's | Event Expense | $1,342 | 11/12/2019 |
Colleen Martin | Salaries/Wages/Contract Labor | $1,316 | 01/15/2020 |
Allyn Coleman | Salaries/Wages/Contract Labor | $1,300 | 09/30/2019 |
Carolina Walker | Salaries/Wages/Contract Labor | $1,130 | 01/15/2020 |
Maggiano's | Event Expense | $969 | 10/01/2019 |
CWA-AFL-CIO Local 6215 | Office Overhead/Rental Expense | $818 | 08/13/2019 |
CWA-AFL-CIO Local 6215 | Office Overhead/Rental Expense | $794 | 10/24/2019 |
Robert Franklin | Salaries/Wages/Contract Labor | $652 | 01/15/2020 |
Pope's Chicken | Food/Beverage Expense | $649 | 08/27/2019 |
Hector Soto | Event Expense | $640 | 09/03/2019 |
Costco | Food/Beverage Expense | $571 | 08/29/2019 |
Myron Corp | Gift/Awards/Memorials Expense | $561 | 11/21/2019 |
CWA-AFL-CIO Local 6215 | Office Overhead/Rental Expense | $503 | 01/14/2020 |
Colleen Martin | Food/Beverage Expense | $503 | 01/14/2020 |
RevUp Software | Office Overhead/Rental Expense | $500 | 09/03/2019 |
RevUp Software | Office Overhead/Rental Expense | $500 | 10/01/2019 |
RevUp Software | Office Overhead/Rental Expense | $500 | 11/04/2019 |
Hector Soto | Event Expense | $490 | 10/25/2019 |
CWA-AFL-CIO Local 6215 | Office Overhead/Rental Expense | $473 | 12/12/2019 |
Marriott Hotel | Travel Out of District | $469 | 10/07/2019 |
ASI Leasing | Office Overhead/Rental Expense | $436 | 08/29/2019 |
Hyena's Comedy Club | Event Expense | $400 | 01/14/2020 |
United States Treasury | Salaries/Wages/Contract Labor | $397 | 10/24/2019 |
American Association | Office Overhead/Rental Expense | $388 | 10/23/2019 |
Reilly Echols Printing Inc. | Printing Expense | $353 | 08/29/2019 |
Renaissance Hotel | Travel Out of District | $353 | 09/28/2019 |
ASI Leasing | Office Overhead/Rental Expense | $344 | 01/14/2020 |
United States Treasury | Salaries/Wages/Contract Labor | $338 | 08/16/2019 |
CFS Tax Software Inc. | Office Overhead/Rental Expense | $338 | 01/14/2020 |
Gales Creek Insurance | Event Expense | $295 | 10/22/2019 |
Tsys | Accounting/Banking | $290 | 11/04/2019 |
Enterprise Car Rental | Event Expense | $290 | 10/28/2019 |
ASI Leasing | Office Overhead/Rental Expense | $278 | 12/12/2019 |
ASI Leasing | Office Overhead/Rental Expense | $260 | 10/24/2019 |
Uline | Event Expense | $257 | 10/08/2019 |
Far North Dallas Richardson Democrats | Accounting/Banking | $255 | 01/28/2020 |
Enterprise Car Rental | Event Expense | $252 | 09/03/2019 |
CWA-AFL-CIO Local 6215 | Event Expense | $250 | 10/24/2019 |
KwanzaaFest Inc. | Contributions/Donations | $250 | 12/05/2019 |
AT&T | Office Overhead/Rental Expense | $245 | 12/12/2019 |
AT&T | Office Overhead/Rental Expense | $243 | 08/05/2019 |
AT&T | Office Overhead/Rental Expense | $243 | 09/06/2019 |
AT&T | Office Overhead/Rental Expense | $243 | 10/11/2019 |
AT&T | Office Overhead/Rental Expense | $243 | 11/08/2019 |
AT&T | Office Overhead/Rental Expense | $241 | 01/14/2020 |
Office Depot | Office Overhead/Rental Expense | $241 | 08/08/2019 |
Constant Contact | Office Overhead/Rental Expense | $240 | 08/06/2019 |
Constant Contact | Office Overhead/Rental Expense | $240 | 09/06/2019 |
Constant Contact | Office Overhead/Rental Expense | $240 | 10/07/2019 |
Constant Contact | Office Overhead/Rental Expense | $240 | 11/06/2019 |
ASI Leasing | Office Overhead/Rental Expense | $235 | 10/08/2019 |
Caddy Printing | Printing Expense | $215 | 10/24/2019 |
Paradigm Creative Media | Office Overhead/Rental Expense | $209 | 10/24/2019 |
ADT Security Services | Office Overhead/Rental Expense | $209 | 08/16/2019 |
Black and Brown Janitorial | Office Overhead/Rental Expense | $205 | 09/13/2019 |
Tim West | Salaries/Wages/Contract Labor | $200 | 08/15/2019 |
Tim West | Salaries/Wages/Contract Labor | $200 | 08/29/2019 |
Henry Curry | Event Expense | $200 | 09/02/2019 |
Kevin Solomon | Event Expense | $200 | 09/02/2019 |
Tim West | Salaries/Wages/Contract Labor | $200 | 09/12/2019 |
Little Caesar's Pizza #0015 | Food/Beverage Expense | $200 | 09/17/2019 |
Tsys | Accounting/Banking | $191 | 09/03/2019 |
PayPal | Accounting/Banking | $185 | 08/16/2019 |
American National Bank of Texas | Accounting/Banking | $178 | 10/02/2019 |
Tsys | Accounting/Banking | $177 | 11/12/2019 |
Corina Cline | Salaries/Wages/Contract Labor | $176 | 12/31/2019 |
American National Bank of Texas | Accounting/Banking | $175 | 09/03/2019 |
USPS | Office Overhead/Rental Expense | $175 | 10/10/2019 |
Black Men of Greater Dallas | Contributions/Donations | $175 | 11/12/2019 |
Jane Hedgepeth | Consulting Expense | $175 | 01/14/2020 |
PayPal | Accounting/Banking | $174 | 10/14/2019 |
Tsys | Accounting/Banking | $173 | 01/06/2020 |
NAACP | Advertising Expense | $170 | 11/12/2019 |
FedEx Office | Event Expense | $168 | 10/28/2019 |
PayPal | Accounting/Banking | $160 | 10/04/2019 |
USPS | Office Overhead/Rental Expense | $150 | 08/14/2019 |
Amazon.com | Office Overhead/Rental Expense | $148 | 11/05/2019 |
Tsys | Accounting/Banking | $145 | 08/07/2019 |
Jason's Deli | Food/Beverage Expense | $145 | 11/04/2019 |