Jenny Rae Le Roux

$1,200Cash on Hand
$1,346,602Total Contributions
$2,024,380Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$5.60 Southwest Airlines Co Dallas07/25/2021staff/spouse travel, lodging and mealsENTITY
$5.60 Southwest Airlines Co Dallas07/28/2021staff/spouse travel, lodging and mealsENTITY
$5.60 Southwest Airlines Co Dallas08/10/2021candidate travel, lodging and mealsENTITY
$5.60 Southwest Airlines Co Dallas08/12/2021staff/spouse travel, lodging and mealsENTITY
$5.60 Southwest Airlines Co Dallas08/12/2021staff/spouse travel, lodging and mealsENTITY
$5.60 Southwest Airlines Co Dallas08/13/2021staff/spouse travel, lodging and mealsENTITY
$5.60 Southwest Airlines Co Dallas09/03/2021candidate travel, lodging and mealsENTITY
$5.60 Southwest Airlines Co Dallas09/06/2021staff/spouse travel, lodging and mealsENTITY
$5.60 Southwest Airlines Co Dallas09/06/2021staff/spouse travel, lodging and mealsENTITY
$5.60 Southwest Airlines Co Dallas09/11/2021staff/spouse travel, lodging and mealsENTITY
$5.60 United Airlines Inc Chicago07/18/2021candidate travel, lodging and mealsENTITY
$5.60 United Airlines Inc Chicago09/05/2021staff/spouse travel, lodging and mealsENTITY
$5.00 Aggregated Unitemized Expenditures 05/21/2022Unitemized payments made under $100INDIVIDUAL
$5.00 Bank of America Irvine06/04/2021office expensesENTITY
$5.00 Bank of America Irvine07/08/2021office expensesENTITY
$5.00 Bank of America Irvine07/20/2021office expensesENTITY
$5.00 Bank of America Irvine08/03/2021office expensesENTITY
$5.00 Bank of America Irvine08/18/2021office expensesENTITY
$5.00 Bank of America Irvine09/01/2021office expensesENTITY
$5.00 Bank of America Irvine05/10/2021office expensesENTITY
$5.00 Bank of America Irvine06/11/2021office expensesENTITY
$4.00 John Wayne Airport Santa Ana04/24/2022candidate travel, lodging and mealsENTITY
$1.86 Winred Technical Services LLC Arlington09/11/2021office expensesENTITY