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)
$216.70	GODaddy.com	Scottsdale	11/14/2023	Advertising Expense	ENTITY
$212.40	AT&T Services Inc	Carol Stream	09/01/2023	Office Overhead/Rental Expense	ENTITY
$212.40	AT&T Services Inc	Carol Stream	10/02/2023	Office Overhead/Rental Expense	ENTITY
$212.40	AT&T Services Inc	Carol Stream	10/31/2023	Office Overhead/Rental Expense	ENTITY
$207.37	AT&T Services Inc	Carol Stream	03/02/2023	Office Overhead/Rental Expense	ENTITY
$207.37	AT&T Services Inc	Carol Stream	04/03/2023	Office Overhead/Rental Expense	ENTITY
$207.37	AT&T Services Inc	Carol Stream	05/02/2023	Office Overhead/Rental Expense	ENTITY
$207.37	AT&T Services Inc	Carol Stream	06/01/2023	Office Overhead/Rental Expense	ENTITY
$207.37	AT&T Services Inc	Carol Stream	07/03/2023	Office Overhead/Rental Expense	ENTITY
$207.37	AT&T Services Inc	Carol Stream	08/01/2023	Office Overhead/Rental Expense	ENTITY
$204.88	Win Red Technical Sevices	Arlington	05/15/2024	Solicitation/Fundraising Expense	ENTITY
$204.00	US Postal Service	Lewisville	04/09/2024	Office Overhead/Rental Expense	ENTITY
$200.43	Kevin Brannon	Allen	02/02/2024	Travel In District	INDIVIDUAL
$200.16	Vici Media Group	Austin	08/24/2023	Advertising Expense	ENTITY
$200.00	Alpha a Enterprises LLC	Eagle Pass	11/29/2023	Office Overhead/Rental Expense	ENTITY
$197.00	Win Red Technical Sevices	Arlington	01/20/2024	Solicitation/Fundraising Expense	ENTITY
$197.00	Win Red Technical Sevices	Arlington	04/16/2024	Solicitation/Fundraising Expense	ENTITY
$195.37	AT&T Services Inc	Carol Stream	01/03/2023	Office Overhead/Rental Expense	ENTITY
$195.37	AT&T Services Inc	Carol Stream	01/31/2023	Office Overhead/Rental Expense	ENTITY
$185.18	Office Depot Inc	Grapevine	02/02/2024	Office Overhead/Rental Expense	ENTITY
$185.18	Win Red Technical Sevices	Arlington	02/27/2024	Solicitation/Fundraising Expense	ENTITY
$160.13	Vici Media Group	Austin	08/24/2023	Advertising Expense	ENTITY
$160.13	Vici Media Group	Austin	04/19/2024	Advertising Expense	ENTITY
$160.13	Vici Media Group	Austin	05/15/2024	Advertising Expense	ENTITY
$160.00	Kim Watts	Lewisville	02/19/2024	Office Overhead/Rental Expense	INDIVIDUAL