Andrea Thompson - Texas Candidate

Payments

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

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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)
$7,084.06	Metro Mailer	Ft Worth	02/09/2016	Advertising Expense	ENTITY
$5,660.02	Andrea Thompson	Plano	06/26/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$4,705.87	Metro Mailer	Ft Worth	04/07/2016	Advertising Expense	ENTITY
$3,500.00	Metro Mailer	Ft Worth	05/04/2016	Advertising Expense	ENTITY
$3,152.65	Community Impact Newspaper	Frisco	01/19/2016	Advertising Expense	ENTITY
$2,787.44	First Graphic Services Inc	Garland	12/14/2015	Advertising Expense	ENTITY
$2,256.75	Andrea Thompson	Plano	06/25/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$2,000.00	The What's Up Radio Program	Houston	04/11/2016	Advertising Expense	ENTITY
$1,636.75	UZ Marketing	Houston	08/04/2020	Advertising Expense	ENTITY
$1,636.75	UZ Marketing	Houston	09/20/2020	Advertising Expense	ENTITY
$1,500.00	Collin County Republican Party (P)	Mckinney	11/17/2015	Polling Expense	ENTITY
$1,500.00	Collin County Republican Party (P)	Plano	11/11/2019	Fees	ENTITY
$1,500.00	Collin County Republican Party (P)	Plano	11/14/2023	Fees	ENTITY
$1,286.72	American Express	Dallas	02/01/2017	Food/Beverage Expense	ENTITY
$1,286.72	Tre Wilcox Cooking Concepts	Plano	12/27/2016	Food/Beverage Expense	ENTITY
$1,277.35	Metro Mailer	Ft Worth	03/29/2016	Advertising Expense	ENTITY
$1,205.87	Metro Mailer	Ft Worth	05/04/2016	Advertising Expense	ENTITY
$1,200.00	Pat Stroh	Vallejo	11/30/2015	Other	INDIVIDUAL
$1,150.00	Hendrick Foundation	Plano	02/23/2022	Event Expense	ENTITY
$1,043.96	Andrea Thompson	Plano	11/28/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$1,000.00	Dallas County GOP PAC (DISSOLVED)	Dallas	02/01/2023	Event Expense	ENTITY
$1,000.00	Tre Wilcox Cooking Concepts	Plano	01/04/2017	Food/Beverage Expense	ENTITY
$978.00	Advertising and Supply	Omaha	04/11/2016	Advertising Expense	ENTITY
$883.88	American Express	Dallas	02/01/2017	Food/Beverage Expense	ENTITY
$883.88	Tre Wilcox Cooking Concepts	Plano	01/04/2017	Food/Beverage Expense	ENTITY