Kelly Hancock
Texas State Senate District 9
$4,381,663Cash on Hand
$732,407Total Contributions
$634,705Total Expenditures
Payments

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

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$375.63 Pottery Barn Southlake06/17/2023Gift/Awards/Memorials ExpenseENTITY
$366.08 Department of US Treasury IRS Charlotte08/31/2023Salaries/Wages/Contract LaborENTITY
$364.00 James Dyer Brownfield03/26/2024Travel Out of DistrictINDIVIDUAL
$350.00 Metroport Chamber of Commerce Roanoke07/31/2023FeesENTITY
$350.00 Metroport Chamber of Commerce Roanoke04/16/2024FeesENTITY
$341.86 Department of US Treasury IRS Charlotte09/30/2023Salaries/Wages/Contract LaborENTITY
$335.97 Department of US Treasury IRS Charlotte03/31/2024Salaries/Wages/Contract LaborENTITY
$335.96 Department of US Treasury IRS Charlotte04/30/2024Salaries/Wages/Contract LaborENTITY
$335.62 Department of US Treasury IRS Charlotte01/31/2024Salaries/Wages/Contract LaborENTITY
$335.61 Department of US Treasury IRS Charlotte02/29/2024Salaries/Wages/Contract LaborENTITY
$335.57 Department of US Treasury IRS Charlotte10/31/2023Salaries/Wages/Contract LaborENTITY
$331.05 Department of US Treasury IRS Charlotte06/29/2023Salaries/Wages/Contract LaborENTITY
$331.05 Department of US Treasury IRS Charlotte07/31/2023Salaries/Wages/Contract LaborENTITY
$329.52 Department of US Treasury IRS Charlotte11/30/2023Salaries/Wages/Contract LaborENTITY
$327.34 Department of US Treasury IRS Charlotte12/31/2023Salaries/Wages/Contract LaborENTITY
$325.47 Department of US Treasury IRS Charlotte05/31/2024Salaries/Wages/Contract LaborENTITY
$325.38 Paychex Inc Irving01/31/2024Office Overhead/Rental ExpenseENTITY
$321.71 Department of US Treasury IRS Charlotte06/30/2024Salaries/Wages/Contract LaborENTITY
$314.98 HEB Grocery Company LP Austin03/13/2023Office Overhead/Rental ExpenseENTITY
$305.19 Home Goods Fort Worth01/20/2023Office Overhead/Rental ExpenseENTITY
$301.21 Anthropologie Southlake12/04/2023Gift/Awards/Memorials ExpenseENTITY
$300.00 Corporate High Rise Cleaning Austin05/02/2023Office Overhead/Rental ExpenseENTITY
$300.00 Corporate High Rise Cleaning Austin06/01/2023Office Overhead/Rental ExpenseENTITY
$300.00 Corporate High Rise Cleaning Austin07/05/2023Office Overhead/Rental ExpenseENTITY
$300.00 Corporate High Rise Cleaning Austin08/01/2023Office Overhead/Rental ExpenseENTITY