Dean Goodson
Payments from House Republican Campaign Committee
155 payments totalling $244,646:
| Amount | Date | Description |
|---|---|---|
| $450 | 1/3/2024 | Travel expense reimbursement |
| $835 | 1/2/2024 | Payroll |
| $835 | 12/15/2023 | Payroll |
| $685 | 12/4/2023 | Reimbursement - travel subscriptions meetings |
| $835 | 12/1/2023 | Payroll |
| $1,166 | 11/16/2023 | Reimbursement - parking subscriptionsmeetings |
| $835 | 11/16/2023 | Payroll |
| $835 | 11/1/2023 | Payroll |
| $835 | 10/16/2023 | Payroll |
| $835 | 10/2/2023 | Payroll |
| $835 | 9/15/2023 | Payroll |
| $835 | 9/1/2023 | Payroll |
| $1,755 | 9/1/2023 | Travel reimbursements |
| $835 | 8/16/2023 | Payroll |
| $2,286 | 8/3/2023 | Travel reimbursements |
| $835 | 8/1/2023 | Payroll |
| $835 | 7/17/2023 | Payroll |
| $1,755 | 7/7/2023 | Travel reimbursements |
| $835 | 7/3/2023 | Payroll |
| $835 | 6/16/2023 | Payroll |