James Frank - Texas Candidate

James Frank

Texas House of Representatives District 69

$309,464Cash on Hand

$30,950Total Contributions

$94,835Total Expenditures

Payments

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

View By:

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)
$853.90	James Frank	Wichita Falls	12/31/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$791.54	Bob Payton Consulting	Wichita Falls	09/01/2023	Salaries/Wages/Contract Labor	ENTITY
$750.00	Republican Party of Texas	Austin	11/01/2023	Fees	ENTITY
$625.00	Law Offices of Kevin C Stewart	Austin	04/12/2023	Legal Services	ENTITY
$625.00	Law Offices of Kevin C Stewart	Austin	06/15/2023	Legal Services	ENTITY
$625.00	Law Offices of Kevin C Stewart	Austin	09/14/2023	Legal Services	ENTITY
$625.00	Law Offices of Kevin C Stewart	Austin	12/13/2023	Legal Services	ENTITY
$588.99	James Frank	Wichita Falls	03/01/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$571.56	Flag Sales	Austin	12/22/2023	Office Overhead/Rental Expense	ENTITY
$500.00	Carlye Bindel	Wichita Falls	03/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$500.00	Carlye Bindel	Wichita Falls	04/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$500.00	Carlye Bindel	Wichita Falls	05/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$500.00	Carlye Bindel	Wichita Falls	06/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$493.02	Yeti Coolers	Austin	03/29/2023	Gift/Awards/Memorials Expense	ENTITY
$399.00	Clayton Spangler Photographic Design	Charleston	04/12/2023	Office Overhead/Rental Expense	ENTITY
$393.09	James Frank	Wichita Falls	06/30/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$393.07	James Frank	Wichita Falls	08/01/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$364.98	James Frank	Wichita Falls	02/01/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$357.23	James Frank	Wichita Falls	10/01/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$354.02	Flag Sales	Austin	08/15/2023	Office Overhead/Rental Expense	ENTITY
$325.89	Arena Hall	Austin	05/30/2023	Food/Beverage Expense	ENTITY
$309.35	Cabo Bob's Burritos #102	Austin	04/15/2023	Food/Beverage Expense	ENTITY
$298.12	Flag Sales	Austin	12/12/2023	Office Overhead/Rental Expense	ENTITY
$297.56	Chipotle (Austin)	Austin	04/19/2023	Food/Beverage Expense	ENTITY
$267.99	James Frank	Wichita Falls	05/01/2023	Loan Repayment/Reimbursement	INDIVIDUAL