Partida-Kipness, Robbie S. (The Honorable)
$72,668Cash on Hand
$289,070Total Contributions
$212,201Total Expenditures
Payments

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

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$35.16 Cake Bar Dallas06/03/2024Food/Beverage ExpenseENTITY
$35.00 Preston Hollow Democrats Dallas05/01/2023FeesENTITY
$33.34 Original Chop Shop Dallas08/16/2023Food/Beverage ExpenseENTITY
$29.84 Chick-Fil-A Dallas05/24/2024Food/Beverage ExpenseENTITY
$29.00 Frisco Democratic Club Frisco06/25/2024FeesENTITY
$29.00 Plano Area Democrats Plano06/25/2024FeesENTITY
$29.00 Richardson Area Democrats Richardson06/25/2024FeesENTITY
$27.90 Uber Technologies Inc San Francisco02/12/2024Travel Out of DistrictENTITY
$25.00 Hilton Hotels and Resorts Dallas08/21/2023Travel In DistrictENTITY
$22.98 Uber Technologies Inc San Francisco02/12/2024Travel Out of DistrictENTITY
$22.86 Miriam Cocina Latina Dallas08/22/2023Food/Beverage ExpenseENTITY
$22.50 Uber Technologies Inc San Francisco10/21/2024Travel In DistrictENTITY
$21.65 Starbucks Corp Dallas06/24/2024Food/Beverage ExpenseENTITY
$20.56 Einstein Bros Bagels Dallas06/24/2024Food/Beverage ExpenseENTITY
$20.00 23rd Senatorial District Tejano Democrats Dallas06/22/2023FeesENTITY
$19.17 Parkwhiz Dallas12/12/2023Travel In DistrictENTITY
$17.31 Tom Thumb Dallas03/05/2024Event ExpenseENTITY
$17.30 Pwc Tower Parking Dallas06/28/2023Travel In DistrictENTITY
$16.50 Arts District Mansion Dallas09/25/2023Food/Beverage ExpenseENTITY
$14.87 Texpress Gourmet Dallas02/12/2024Food/Beverage ExpenseENTITY
$14.05 Ace Parking Dallas07/01/2024Travel In DistrictENTITY
$13.20 US Postal Service Dallas07/17/2023Office Overhead/Rental ExpenseENTITY
$12.78 Dropbox.com San Francisco01/06/2023Office Overhead/Rental ExpenseENTITY
$12.34 The Home Depot Dallas08/08/2023Office Overhead/Rental ExpenseENTITY
$11.97 El Fenix Dallas06/14/2024Travel In DistrictENTITY