Stephanie Klick

Texas House of Representatives District 91

$108,816Cash on Hand

$1,672,950Total Contributions

$1,147,068Total 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)
$54.36	Buc-ee's	Temple	04/03/2024	Transportation Equipment And Related Expense	ENTITY
$54.13	Texas Lobby Guide	San Antonio	10/02/2023	Office Overhead/Rental Expense	ENTITY
$54.02	Texas Gas Service Political Action Committee	Kansas City	01/19/2024	Office Overhead/Rental Expense	ENTITY
$53.74	City of Austin	Austin	02/05/2024	Office Overhead/Rental Expense	ENTITY
$51.93	City of Austin	Austin	04/02/2024	Office Overhead/Rental Expense	ENTITY
$50.00	Donna Howard Campaign	Austin	05/21/2023	Gift/Awards/Memorials Expense	ENTITY
$49.12	District Kitchen	Austin	10/13/2023	Food/Beverage Expense	ENTITY
$48.64	Texas Gas Service Political Action Committee	Kansas City	12/29/2023	Office Overhead/Rental Expense	ENTITY
$48.00	Legend Bank	North Richland Hills	01/31/2024	Accounting/Banking	ENTITY
$48.00	Southwest Airlines	Dallas	01/28/2023	Travel Out of District	ENTITY
$47.06	Hill Country Springs	Austin	02/02/2024	Food/Beverage Expense	ENTITY
$46.00	Legend Bank	North Richland Hills	03/29/2024	Accounting/Banking	ENTITY
$44.92	FEDEX Office	Lewisville	02/01/2024	Printing Expense	ENTITY
$43.84	Devivo Bros Eatery	Keller	02/23/2024	Food/Beverage Expense	ENTITY
$43.84	Devivo Bros Eatery	Keller	02/26/2024	Food/Beverage Expense	ENTITY
$43.30	Pga Frisco Resort	Frisco	04/04/2024	Transportation Equipment And Related Expense	ENTITY
$42.00	UT Parking	Austin	03/13/2023	Transportation Equipment And Related Expense	ENTITY
$41.84	Texas Gas Service Political Action Committee	Kansas City	04/18/2023	Office Overhead/Rental Expense	ENTITY
$41.56	Legend Bank	North Richland Hills	02/29/2024	Accounting/Banking	ENTITY
$40.61	Saltgrass Steakhouse	Fort Worth	03/06/2024	Food/Beverage Expense	ENTITY
$40.00	Grapevine Chamber of Commerce	Grapevine	08/28/2023	Food/Beverage Expense	ENTITY
$39.56	Cafe Republic	Fort Worth	04/22/2024	Food/Beverage Expense	ENTITY
$39.40	Win Red Technical Sevices	Arlington	02/22/2024	Solicitation/Fundraising Expense	ENTITY
$39.40	Win Red Technical Sevices	Arlington	03/01/2024	Solicitation/Fundraising Expense	ENTITY
$39.40	Win Red Technical Sevices	Arlington	03/11/2024	Solicitation/Fundraising Expense	ENTITY