$40,574Cash on Hand
$397,990Total Contributions
$869,758Total Expenditures
Payments

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

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$15.04 Office Depot Inc Dallas02/02/2024Office Overhead/Rental ExpenseENTITY
$15.00 State Bank of Texas Dallas11/29/2023Accounting/BankingENTITY
$15.00 State Bank of Texas Dallas12/20/2023Accounting/BankingENTITY
$11.20 American Airlines Dfw Airport07/15/2023Travel Out of DistrictENTITY
$11.20 American Airlines Dfw Airport08/17/2023FeesENTITY
$9.45 Texas Workforce Commission Austin03/08/2024Salaries/Wages/Contract LaborENTITY
$2.90 Merit Coffee Dallas01/22/2024Food/Beverage ExpenseENTITY
$2.00 Aggregated Unitemized Expenditures 07/17/2023OtherENTITY
$2.00 State Bank of Texas Dallas07/31/2023Accounting/BankingENTITY
$2.00 State Bank of Texas Dallas08/31/2023Accounting/BankingENTITY
$2.00 State Bank of Texas Dallas09/29/2023Accounting/BankingENTITY
$2.00 State Bank of Texas Dallas10/31/2023Accounting/BankingENTITY
$2.00 State Bank of Texas Dallas11/30/2023Accounting/BankingENTITY
$2.00 State Bank of Texas Dallas12/29/2023Accounting/BankingENTITY
$2.00 State Bank of Texas Dallas01/31/2024Accounting/BankingENTITY
$2.00 State Bank of Texas Dallas02/29/2024Accounting/BankingENTITY
$2.00 State Bank of Texas Dallas03/29/2024Accounting/BankingENTITY
$0.90 State Bank of Texas Dallas02/12/2024Accounting/BankingENTITY
$0.90 State Bank of Texas Dallas03/11/2024Accounting/BankingENTITY
$0.90 State Bank of Texas Dallas04/10/2024Accounting/BankingENTITY