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)
$159.20	Zoom Video Communications Inc	San Jose	12/19/2023	Office Overhead/Rental Expense	ENTITY
$159.00	Hampton Inn & Suites - Dfw West/hurst	Hurst	02/21/2024	Event Expense	ENTITY
$157.60	Win Red Technical Sevices	Arlington	01/25/2024	Solicitation/Fundraising Expense	ENTITY
$152.80	Devivo Bros Eatery	Keller	01/22/2024	Food/Beverage Expense	ENTITY
$152.75	Office Depot Inc	Watauga	02/16/2024	Office Overhead/Rental Expense	ENTITY
$147.50	Legislative Solutions	Austin	12/05/2023	Solicitation/Fundraising Expense	ENTITY
$147.16	Office Depot Inc	Watauga	04/08/2024	Office Overhead/Rental Expense	ENTITY
$143.95	City of Austin	Austin	08/04/2023	Office Overhead/Rental Expense	ENTITY
$143.81	Hill Country Springs	Austin	04/04/2023	Food/Beverage Expense	ENTITY
$128.67	Office Depot Inc	Austin	01/17/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Clayton Spangler Photographic Design	Charleston	04/17/2023	Office Overhead/Rental Expense	ENTITY
$117.26	City of Austin	Austin	10/03/2023	Office Overhead/Rental Expense	ENTITY
$117.17	Office Depot Inc	Austin	03/06/2023	Office Overhead/Rental Expense	ENTITY
$113.45	Gino's Osteria	Austin	11/03/2023	Food/Beverage Expense	ENTITY
$106.97	Priceline.com	Norwalk	03/18/2024	Travel Out of District	ENTITY
$103.99	City of Austin	Austin	09/05/2023	Office Overhead/Rental Expense	ENTITY
$102.21	GODaddy.com	Scottsdale	04/22/2024	Advertising Expense	ENTITY
$102.10	Texas Gas Service Political Action Committee	Kansas City	03/20/2023	Office Overhead/Rental Expense	ENTITY
$100.00	Beaumont Community Partnership for Children	Beaumont	05/24/2023	Gift/Awards/Memorials Expense	ENTITY
$99.00	National Review	New York	04/13/2023	Office Overhead/Rental Expense	ENTITY
$98.50	Win Red Technical Sevices	Arlington	11/13/2023	Solicitation/Fundraising Expense	ENTITY
$98.07	MailChimp	Atlanta	04/15/2024	Advertising Expense	ENTITY
$98.07	MailChimp	Atlanta	05/15/2024	Advertising Expense	ENTITY
$95.88	Office Depot Inc	Austin	01/09/2023	Office Overhead/Rental Expense	ENTITY
$93.83	City of Austin	Austin	07/05/2023	Office Overhead/Rental Expense	ENTITY