Jones Jr., Venton C. (The Honorable)
$75,045Cash on Hand
$281,755Total Contributions
$229,369Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$22,015.08 Gda Wins Washington02/23/2024Advertising ExpenseENTITY
$14,435.45 Venton Jones Dallas11/09/2023Travel Out of DistrictINDIVIDUAL
$12,017.54 Gda Wins Washington02/05/2024Advertising ExpenseENTITY
$11,007.54 Gda Wins Washington02/13/2024Advertising ExpenseENTITY
$10,012.00 AMAC Productions Dallas02/13/2024Advertising ExpenseENTITY
$10,000.00 Imedia Industries LLC Dallas01/12/2024Advertising ExpenseENTITY
$5,290.00 Gda Wins Washington02/09/2024Advertising ExpenseENTITY
$5,258.87 Tower Club of Dallas Inc Dallas02/07/2024Event ExpenseENTITY
$5,005.00 Politics United Marketing Associates Consultant Dallas10/10/2023Consulting ExpenseENTITY
$5,000.00 Politics United Marketing Associates Consultant Dallas11/20/2023Consulting ExpenseENTITY
$5,000.00 Politics United Marketing Associates Consultant Dallas01/08/2024Consulting ExpenseENTITY
$5,000.00 Politics United Marketing Associates Consultant Dallas02/05/2024Consulting ExpenseENTITY
$4,502.60 Venton Jones Dallas01/06/2023Loan Repayment/ReimbursementENTITY
$3,850.00 Politics United Marketing Associates Consultant Dallas02/16/2024Consulting ExpenseENTITY
$3,600.00 Politics United Marketing Associates Consultant Dallas02/23/2024Consulting ExpenseENTITY
$2,698.40 Frost Bank Inc Dallas03/01/2023Loan Repayment/ReimbursementENTITY
$2,667.77 Venton Jones Dallas01/23/2023Loan Repayment/ReimbursementINDIVIDUAL
$2,578.40 Venton Jones Dallas02/06/2023Loan Repayment/ReimbursementINDIVIDUAL
$2,573.40 Element Hotel Austin01/31/2023Travel Out of DistrictENTITY
$2,573.40 Element Hotel Austin02/18/2023Travel Out of DistrictENTITY
$2,573.40 Element Hotel Austin04/04/2023Travel Out of DistrictENTITY
$2,573.40 Element Hotel Austin04/19/2023Travel Out of DistrictENTITY
$2,573.40 Element Hotel Austin05/05/2023Travel Out of DistrictENTITY
$2,573.36 Element Hotel Austin03/21/2023Travel Out of DistrictENTITY
$2,256.91 The Network Bar Dallas12/06/2023Event ExpenseENTITY