Klick, Stephanie D. (The Honorable)

$42,837Cash on Hand

$128,047Total Contributions

$53,757Total Expenditures

Payments

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

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)
$100.00	Lone Star Council Republican Woman	Fort Worth	10/10/2017	Advertising Expense	ENTITY
$98.73	The Roaring Fork Restaurant	Austin	06/01/2017	Food/Beverage Expense	ENTITY
$97.92	From You Flowers	Old Saybrook	02/07/2018	Gift/Awards/Memorials Expense	ENTITY
$91.93	Office Depot Inc	Watauga	01/16/2018	Office Overhead/Rental Expense	ENTITY
$80.20	Chef Point	Watauga	11/06/2018	Food/Beverage Expense	ENTITY
$75.76	Evernote	Redwood	08/21/2017	Office Overhead/Rental Expense	ENTITY
$75.76	Evernote	Redwood	08/20/2018	Office Overhead/Rental Expense	ENTITY
$75.12	City of Austin	Austin	11/20/2018	Fees	ENTITY
$72.46	The Home Depot	Austin	08/29/2018	Office Overhead/Rental Expense	ENTITY
$70.94	Hill Country Springs	Austin	01/05/2018	Food/Beverage Expense	ENTITY
$60.00	Northeast Tarrant County Chamber of Commerce	Haltom City	02/16/2017	Food/Beverage Expense	ENTITY
$58.55	Texas Gas Service Political Action Committee	Kansas City	12/24/2018	Other	ENTITY
$57.75	Hyatt Hotels	Lost Pines	09/24/2018	Travel Out of District	ENTITY
$55.00	Signature Shuttle Service	Irving	11/20/2017	Travel Out of District	ENTITY
$53.70	Brookshire Brothers	Salado	10/01/2018	Travel Out of District	ENTITY
$47.34	The Home Depot	Austin	01/04/2018	Office Overhead/Rental Expense	ENTITY
$47.19	Exon Mobile	Texas	01/22/2018	Travel In District	ENTITY
$46.62	Chevron USA	Cedar Creek	09/24/2018	Travel Out of District	ENTITY
$43.64	Pappas Restaurants	Austin	05/25/2018	Food/Beverage Expense	ENTITY
$37.89	Hill Country Springs	Austin	09/05/2018	Food/Beverage Expense	ENTITY
$37.88	Michael's	Keller	02/16/2017	Gift/Awards/Memorials Expense	ENTITY
$36.14	Hill Country Springs	Austin	07/03/2018	Food/Beverage Expense	ENTITY
$29.74	Hill Country Springs	Austin	02/02/2018	Food/Beverage Expense	ENTITY
$28.78	American Airlines	Fort Worth	10/27/2017	Travel Out of District	ENTITY
$25.98	Hill Country Springs	Austin	05/02/2018	Food/Beverage Expense	ENTITY