Andrew White

$980,943Cash on Hand

$0Total Contributions

$0Total Expenditures

Payments

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

View By:

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)
$1,506.30	J&N Enterprises Inc	Houston	01/22/2018	Printing Expense	ENTITY
$1,500.00	Houston LGBTQ+ Political Caucus PAC	Houston	02/15/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,448.84	Hotels.com	Dallas	04/10/2018	Travel In District	ENTITY
$1,350.00	NGP VAN Inc	Washington	05/08/2018	Solicitation/Fundraising Expense	ENTITY
$1,350.00	NGP VAN Inc	Washington	06/04/2018	Solicitation/Fundraising Expense	ENTITY
$1,284.98	Armadillo Palace	Houston	02/23/2018	Event Expense	ENTITY
$1,260.10	ActBlue Texas	West Somerville	01/14/2018	Accounting/Banking	ENTITY
$1,260.00	Moxie Talent Agency LLC	Kansas City	12/05/2017	Advertising Expense	ENTITY
$1,257.99	ActBlue Texas	West Somerville	02/25/2018	Accounting/Banking	ENTITY
$1,255.70	Ryan Thomas Slattery Design	Houston	12/15/2017	Advertising Expense	INDIVIDUAL
$1,212.38	Pathfinder Opinion Research	Columbia	02/13/2018	Polling Expense	ENTITY
$1,190.75	J&N Enterprises Inc	Houston	03/05/2018	Printing Expense	ENTITY
$1,150.56	Paya Inc	Reston	05/02/2018	Accounting/Banking	ENTITY
$1,029.83	Aggregated Unitemized Expenditures		02/26/2018	Other	ENTITY
$1,028.38	Power Factory Productions	Houston	03/02/2018	Event Expense	ENTITY
$1,027.29	Compuzone	Austin	05/14/2018	Office Overhead/Rental Expense	ENTITY
$1,007.92	Southwest Airlines	Dallas	02/07/2018	Travel In District	ENTITY
$1,000.00	Dan Watkins	Houston	02/07/2018	Accounting/Banking	INDIVIDUAL
$1,000.00	Greater Houston Frontiers Club Inc	Spring	01/16/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	Matt Zeis	Houston	06/27/2018	Consulting Expense	INDIVIDUAL
$1,000.00	Sign Busters LLC	San Antonio	05/14/2018	Printing Expense	ENTITY
$996.72	Southwest Airlines	Dallas	02/12/2018	Travel In District	ENTITY
$975.00	NGP VAN Inc	Washington	02/02/2018	Consulting Expense	ENTITY
$975.00	NGP VAN Inc	Washington	03/02/2018	Solicitation/Fundraising Expense	ENTITY
$975.00	NGP VAN Inc	Washington	04/02/2018	Solicitation/Fundraising Expense	ENTITY