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)
$100.00	Noelle Collins	Austin	06/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Noelle Collins	Austin	07/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Noelle Collins	Austin	08/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Noelle Collins	Austin	09/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Noelle Collins	Austin	10/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Noelle Collins	Austin	11/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Noelle Collins	Austin	12/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Texas House of Representatives House Business Office	Austin	04/01/2023	Office Overhead/Rental Expense	ENTITY
$94.04	Heb (Balcones)	Austin	04/13/2023	Food/Beverage Expense	ENTITY
$91.86	National Rental	Houston	08/24/2023	Travel Out of District	ENTITY
$87.27	Ready Refresh by Nestle	Louisville	11/21/2023	Food/Beverage Expense	ENTITY
$85.45	True Food Kitchen	Austin	06/16/2023	Food/Beverage Expense	ENTITY
$76.31	Via 313 Pizza N	Austin	01/31/2023	Food/Beverage Expense	ENTITY
$75.00	Martin Luther King Jr Center	Wichita Falls	12/20/2023	Fees	ENTITY
$66.09	Constant Contact Inc	Waltham	07/11/2023	Advertising Expense	ENTITY
$66.09	Constant Contact Inc	Waltham	08/11/2023	Advertising Expense	ENTITY
$66.09	Constant Contact Inc	Waltham	09/11/2023	Advertising Expense	ENTITY
$66.09	Constant Contact Inc	Waltham	10/11/2023	Advertising Expense	ENTITY
$66.09	Constant Contact Inc	Waltham	11/11/2023	Advertising Expense	ENTITY
$66.09	Constant Contact Inc	Waltham	12/11/2023	Advertising Expense	ENTITY
$63.00	US Postal Service	Wichita Falls	04/17/2023	Office Overhead/Rental Expense	ENTITY
$62.27	Heb (091)	Austin	03/27/2023	Office Overhead/Rental Expense	ENTITY
$60.65	Chick-Fil-a Mlk	Austin	04/24/2023	Food/Beverage Expense	ENTITY
$59.01	Ready Refresh by Nestle	Louisville	03/21/2023	Office Overhead/Rental Expense	ENTITY
$58.73	Target (5th Street)	Austin	02/16/2023	Office Overhead/Rental Expense	ENTITY