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)
$76.47	Texas Gas Service Political Action Committee	Kansas City	01/19/2023	Office Overhead/Rental Expense	ENTITY
$75.00	Legend Bank	North Richland Hills	04/30/2024	Accounting/Banking	ENTITY
$74.54	Jett's Pizza	Fort Worth	03/06/2024	Food/Beverage Expense	ENTITY
$73.93	Jack Allen's Kitchen	Austin	01/09/2023	Food/Beverage Expense	ENTITY
$72.43	City of Austin	Austin	05/02/2023	Office Overhead/Rental Expense	ENTITY
$72.05	Kevin Brannon	Allen	04/19/2024	Travel In District	INDIVIDUAL
$70.74	Kevin Brannon	Allen	05/01/2024	Travel In District	INDIVIDUAL
$68.09	Murphy USA	Keller	04/05/2024	Transportation Equipment And Related Expense	ENTITY
$67.47	City of Austin	Austin	03/06/2023	Office Overhead/Rental Expense	ENTITY
$66.98	Win Red Technical Sevices	Arlington	02/29/2024	Solicitation/Fundraising Expense	ENTITY
$66.98	Win Red Technical Sevices	Arlington	05/08/2024	Solicitation/Fundraising Expense	ENTITY
$64.95	Office Depot Inc	Austin	03/10/2023	Office Overhead/Rental Expense	ENTITY
$64.83	City of Austin	Austin	04/04/2023	Office Overhead/Rental Expense	ENTITY
$63.63	City of Austin	Austin	05/03/2024	Office Overhead/Rental Expense	ENTITY
$63.05	Swifts Attic	Austin	12/06/2023	Food/Beverage Expense	ENTITY
$63.00	The UPS Store	Fort Worth	03/01/2023	Office Overhead/Rental Expense	ENTITY
$61.28	City of Austin	Austin	01/02/2024	Office Overhead/Rental Expense	ENTITY
$60.00	Uber Technologies Inc	San Francisco	01/30/2023	Transportation Equipment And Related Expense	ENTITY
$59.57	Hill Country Springs	Austin	05/02/2023	Food/Beverage Expense	ENTITY
$59.15	City of Austin	Austin	02/06/2023	Office Overhead/Rental Expense	ENTITY
$59.10	Win Red Technical Sevices	Arlington	02/26/2024	Solicitation/Fundraising Expense	ENTITY
$59.10	Win Red Technical Sevices	Arlington	04/08/2024	Solicitation/Fundraising Expense	ENTITY
$57.86	City of Austin	Austin	01/04/2023	Office Overhead/Rental Expense	ENTITY
$56.07	Old South Pancake House	Fort Worth	09/25/2023	Food/Beverage Expense	ENTITY
$55.92	City of Austin	Austin	03/05/2024	Office Overhead/Rental Expense	ENTITY