Payments to Vendors › DALLAS PRINTING INC.
DALLAS PRINTING INC.
Filed as: DALLAS PRINTING INC.
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2023–24 cycle
$13,791
FEC — · NADC $13,791 · 1 payments
2023–24 cycle as of 2026-10-25 · by year: 2022 $13,791
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| CONRAD FOR LEGISLATURE Candidate: DANIELLE CONRAD | Candidate | NADC nadc-8036 | 1 | $13,791 |
Largest 1 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-10-25 | CONRAD FOR LEGISLATURE | MAILER PRINTING | $13,791 | NADC expenditure 33009 ↗ |