Matthew Rinaldi

$15,611Cash on Hand

$465,977Total Contributions

$535,686Total 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)
$214.00	City of Farmers Branch	Farmers Branch	01/04/2016	Advertising Expense	ENTITY
$207.03	Vici Media Group	Longview	07/01/2015	Advertising Expense	ENTITY
$200.00	Empower Texans PAC (DISSOLVED)	Austin	11/10/2015	Event Expense	ENTITY
$200.00	Liberty Methods LLC	Dallas	02/10/2016	Advertising Expense	ENTITY
$199.98	Dallas County Republican Party (P)	Dallas	01/23/2015	Event Expense	ENTITY
$199.85	The Print Place	Arlington	10/10/2016	Advertising Expense	ENTITY
$197.40	US Postal Service	Farmers Branch	08/30/2016	Other	ENTITY
$190.95	Raise The Money Inc	Little Rock	06/29/2015	Solicitation/Fundraising Expense	ENTITY
$189.44	Vici Media Group	Longview	12/01/2015	Advertising Expense	ENTITY
$183.04	Macias Strategies LLC	Bulverde	03/09/2016	Advertising Expense	ENTITY
$176.19	Sir Speedy Printing & Marketing Services	Austin	05/15/2015	Gift/Awards/Memorials Expense	ENTITY
$175.82	Alonti Cafe and Catering	Houston	04/16/2015	Food/Beverage Expense	ENTITY
$171.04	The Print Place	Arlington	02/16/2016	Printing Expense	ENTITY
$150.00	Install Connect LLC	Garland	10/24/2016	Advertising Expense	ENTITY
$150.00	State Preservation Board	Austin	08/31/2015	Office Overhead/Rental Expense	ENTITY
$144.23	Meta Platforms Inc / Facebook	Menlo Park	03/01/2016	Advertising Expense	ENTITY
$144.00	Katherine Bartlett	Carrollton	03/01/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$138.25	DHC Data	Manor	12/07/2015	Polling Expense	ENTITY
$135.00	Stor Self Storage	Irving	12/01/2016	Office Overhead/Rental Expense	ENTITY
$134.14	Campaign Marketing Strategies Inc	Arlington	02/25/2016	Advertising Expense	ENTITY
$130.51	US Postal Service	Irving	08/02/2016	Office Overhead/Rental Expense	ENTITY
$122.75	Raise The Money Inc	Little Rock	11/16/2015	Solicitation/Fundraising Expense	ENTITY
$120.00	Stor Self Storage	Irving	03/01/2016	Office Overhead/Rental Expense	ENTITY
$120.00	Stor Self Storage	Irving	04/01/2016	Office Overhead/Rental Expense	ENTITY
$120.00	Stor Self Storage	Irving	05/01/2016	Office Overhead/Rental Expense	ENTITY