American Express
Entity
$373,092Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $32,241.70 | Jane Nelson | Dallas | 12/03/2021 | Office Overhead/Rental Expense | COH |
| $29,768.84 | Dan Patrick | Houston | 10/18/2022 | Fees | SPAC |
| $21,817.19 | Jane Nelson | Dallas | 11/05/2021 | Office Overhead/Rental Expense | COH |
| $14,228.52 | Greg Abbott | Chicago | 07/28/2021 | Accounting/Banking | SPAC |
| $11,152.70 | Jane Nelson | Dallas | 01/04/2021 | Office Overhead/Rental Expense | COH |
| $10,993.01 | Jane Nelson | Dallas | 01/07/2022 | Office Overhead/Rental Expense | COH |
| $9,400.29 | Jane Nelson | Dallas | 08/15/2021 | Office Overhead/Rental Expense | COH |
| $9,072.95 | Jane Nelson | Dallas | 03/07/2021 | Office Overhead/Rental Expense | COH |
| $8,019.00 | Lori DeAngelis Griffith | Dallas | 02/16/2022 | Advertising Expense | JCOH |
| $7,016.72 | Greg Abbott | Chicago | 04/28/2022 | Accounting/Banking | SPAC |
| $6,852.95 | Jane Nelson | Dallas | 11/09/2021 | Gift/Awards/Memorials Expense | COH |
| $6,503.27 | Jane Nelson | Dallas | 06/14/2021 | Office Overhead/Rental Expense | COH |
| $5,692.27 | Greg Abbott | Chicago | 12/28/2021 | Accounting/Banking | SPAC |
| $5,610.90 | Greg Abbott | Chicago | 11/29/2021 | Accounting/Banking | SPAC |
| $5,498.44 | Greg Abbott | Chicago | 10/28/2021 | Accounting/Banking | SPAC |
| $5,279.80 | Greg Abbott | Chicago | 05/31/2022 | Accounting/Banking | SPAC |
| $4,949.80 | Jane Nelson | Dallas | 06/30/2021 | Office Overhead/Rental Expense | COH |
| $4,949.80 | Jane Nelson | Dallas | 07/06/2021 | Office Overhead/Rental Expense | COH |
| $4,884.59 | Jane Nelson | Dallas | 05/10/2021 | Office Overhead/Rental Expense | COH |
| $4,801.47 | Jane Nelson | Dallas | 09/07/2021 | Office Overhead/Rental Expense | COH |
| $4,782.76 | Jane Nelson | Dallas | 04/10/2021 | Office Overhead/Rental Expense | COH |
| $4,746.99 | LakeWay For All | Dallas | 04/19/2022 | Advertising Expense | GPAC |
| $4,717.38 | Boma Advocacy Committee - Political Action Committee | Dallas | 03/29/2021 | Event Expense | MPAC |
| $4,698.88 | Jane Nelson | Dallas | 02/02/2021 | Office Overhead/Rental Expense | COH |
| $4,229.80 | LakeWay For All | Dallas | 11/03/2022 | Advertising Expense | GPAC |