Averie Bishop - Texas Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$29,308.00	Grassroots Analytics	Washington	09/14/2023	Solicitation/Fundraising Expense	ENTITY
$6,000.00	Am Strategies LLC	Houston	11/29/2023	Consulting Expense	ENTITY
$6,000.00	Am Strategies LLC	Houston	12/15/2023	Consulting Expense	ENTITY
$5,000.00	Grassroots Analytics	Washington	11/14/2023	Solicitation/Fundraising Expense	ENTITY
$4,751.35	ActBlue Texas	Somerville	08/17/2023	Accounting/Banking	ENTITY
$2,960.79	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$2,741.94	Am Strategies LLC	Houston	10/01/2023	Consulting Expense	ENTITY
$1,964.75	Blue Nation Strategies	Bethesda	12/29/2023	Advertising Expense	ENTITY
$1,469.54	Blue Nation Strategies	Bethesda	09/13/2023	Advertising Expense	ENTITY
$1,000.00	Daniela Toralla	Denton	09/14/2023	Event Expense	INDIVIDUAL
$1,000.00	Sarah Gutierrez	Buda	11/15/2023	Consulting Expense	INDIVIDUAL
$1,000.00	Sarah Gutierrez	Buda	12/19/2023	Consulting Expense	INDIVIDUAL
$750.00	Dallam County Democratic Party (P)	Dallas	11/13/2023	Fees	ENTITY
$607.81	American Airlines	Dallas	10/17/2023	Travel Out of District	ENTITY
$600.00	Firehouse Theatre	Farmers Branch	11/07/2023	Event Expense	ENTITY
$595.27	Bumperactive.com	Austin	10/13/2023	Fees	ENTITY
$567.23	Edwards & Patterson Signs	Irving	09/18/2023	Printing Expense	ENTITY
$500.00	Peter Wetherbee	Lewisville	11/06/2023	Consulting Expense	INDIVIDUAL
$500.00	Peter Wetherbee	Lewisville	12/06/2023	Consulting Expense	INDIVIDUAL
$428.21	Bumperactive.com	Austin	10/31/2023	Printing Expense	ENTITY
$400.00	Four Bullets Brewery	Richardson	09/15/2023	Event Expense	ENTITY
$388.90	American Airlines	Dallas	12/12/2023	Travel Out of District	ENTITY
$370.82	Bumperactive.com	Austin	09/06/2023	Printing Expense	ENTITY
$268.90	Southwest Airlines	Dallas	12/13/2023	Travel Out of District	ENTITY
$266.50	NGP VAN Inc	Washington	09/08/2023	Office Overhead/Rental Expense	ENTITY