Jane Nelson - Texas Candidate

Jane Nelson

Texas Secretary of State

$1,332,842Cash on Hand

$0Total Contributions

$0Total 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)
$20,392.77	American Express	Dallas	11/03/2017	Office Overhead/Rental Expense	ENTITY
$20,000.00	Denton County Republican Party (P)	Denton	01/16/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$18,150.73	American Express	Dallas	10/02/2017	Office Overhead/Rental Expense	ENTITY
$13,064.97	Frisco Printing & Graphics Center	Frisco	09/05/2018	Printing Expense	ENTITY
$12,577.78	Frisco Printing & Graphics Center	Frisco	11/29/2018	Printing Expense	ENTITY
$12,008.95	American Express	Dallas	10/26/2018	Gift/Awards/Memorials Expense	ENTITY
$11,848.41	Lone Star Imprints	Bedford	12/11/2018	Advertising Expense	ENTITY
$11,825.63	American Express	Dallas	07/05/2017	Office Overhead/Rental Expense	ENTITY
$10,816.00	Michelle McConnell	Fort Worth	11/06/2017	Fees	INDIVIDUAL
$10,764.86	Denton Depot	Denton	01/20/2017	Advertising Expense	ENTITY
$10,000.00	Candidate Resource Committee	Austin	08/08/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$10,000.00	Children's Advocacy Center of Denton County	Lewisville	06/18/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$10,000.00	David Nelson	Austin	10/24/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$10,000.00	David Nelson	Austin	10/10/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$9,368.44	American Express	Dallas	12/01/2017	Office Overhead/Rental Expense	ENTITY
$9,094.46	Frisco Printing & Graphics Center	Frisco	09/05/2017	Printing Expense	ENTITY
$8,879.00	American Express	Dallas	09/19/2017	Gift/Awards/Memorials Expense	ENTITY
$8,063.31	American Express	Dallas	09/04/2017	Office Overhead/Rental Expense	ENTITY
$8,000.00	Flower Mound Chamber of Commerce	Flower Mound	08/15/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$7,654.97	Dallas Design Group	Dallas	02/28/2017	Office Overhead/Rental Expense	ENTITY
$7,649.62	Denton Depot	Denton	02/26/2018	Advertising Expense	ENTITY
$7,643.76	Gaylord Hotels	Grapevine	10/12/2018	Event Expense	ENTITY
$7,500.00	Flower Mound Chamber of Commerce	Flower Mound	08/02/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$7,280.97	Culinary Arts Catering	Dallas	10/11/2017	Event Expense	ENTITY
$6,866.16	Bullock Texas State History Museum	Austin	12/04/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY