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)
$28.14	Heb (Brodie)	Austin	04/30/2023	Food/Beverage Expense	ENTITY
$28.05	Chick-Fil-a Mlk	Austin	10/10/2023	Food/Beverage Expense	ENTITY
$27.06	iThinc	Wichita Falls	01/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	02/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	03/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	04/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	05/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	06/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	07/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	08/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	09/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	10/01/2023	Advertising Expense	ENTITY
$27.06	iThinc	Wichita Falls	11/01/2023	Advertising Expense	ENTITY
$26.84	Voodoo Doughnut	Austin	03/04/2023	Food/Beverage Expense	ENTITY
$25.54	Chick-Fil-a Mlk	Austin	05/09/2023	Food/Beverage Expense	ENTITY
$25.00	Hoegger Communications	Wichita Falls	12/01/2023	Advertising Expense	ENTITY
$24.77	Heb (091)	Austin	03/13/2023	Office Overhead/Rental Expense	ENTITY
$23.99	Heb Food 425	Austin	05/26/2023	Office Overhead/Rental Expense	ENTITY
$23.72	El Alma Cafe and Cantina	Austin	04/26/2023	Food/Beverage Expense	ENTITY
$22.48	Chick-Fil-a Mlk	Austin	01/12/2023	Food/Beverage Expense	ENTITY
$22.18	Panera Bread (#606321)	Austin	02/27/2023	Food/Beverage Expense	ENTITY
$21.65	Peak Parking 823 Congress	Austin	11/16/2023	Fees	ENTITY
$21.64	Ready Refresh by Nestle	Louisville	09/20/2023	Food/Beverage Expense	ENTITY
$21.64	Ready Refresh by Nestle	Louisville	10/19/2023	Food/Beverage Expense	ENTITY
$21.64	Ready Refresh by Nestle	Louisville	12/20/2023	Food/Beverage Expense	ENTITY