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)
$20.10	Chick-Fil-a Mlk	Austin	09/23/2023	Food/Beverage Expense	ENTITY
$19.47	Panera Bread (#606321)	Austin	03/29/2023	Food/Beverage Expense	ENTITY
$18.53	Panera Bread (#606321)	Austin	03/15/2023	Food/Beverage Expense	ENTITY
$17.44	Star Bar	Austin	11/07/2023	Food/Beverage Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	03/12/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	04/12/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	05/12/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	06/12/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	07/12/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	08/12/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	09/12/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	10/12/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	11/12/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	12/12/2023	Office Overhead/Rental Expense	ENTITY
$15.98	Zoom Video Communications Inc	San Jose	01/13/2023	Office Overhead/Rental Expense	ENTITY
$15.98	Zoom Video Communications Inc	San Jose	02/12/2023	Office Overhead/Rental Expense	ENTITY
$15.84	One Taco	Austin	11/07/2023	Food/Beverage Expense	ENTITY
$15.48	Panera Bread (#606321)	Austin	03/15/2023	Food/Beverage Expense	ENTITY
$15.48	Panera Bread (#606321)	Austin	05/17/2023	Food/Beverage Expense	ENTITY
$15.00	Uberconference by Dialpad	San Francisco	01/10/2023	Office Overhead/Rental Expense	ENTITY
$15.00	Uberconference by Dialpad	San Francisco	02/10/2023	Office Overhead/Rental Expense	ENTITY
$15.00	Uberconference by Dialpad	San Francisco	03/10/2023	Office Overhead/Rental Expense	ENTITY
$15.00	Uberconference by Dialpad	San Francisco	04/10/2023	Office Overhead/Rental Expense	ENTITY
$15.00	Uberconference by Dialpad	San Francisco	05/10/2023	Office Overhead/Rental Expense	ENTITY
$15.00	Uberconference by Dialpad	San Francisco	06/10/2023	Office Overhead/Rental Expense	ENTITY