Angela Paxton

Texas State Senate District 8

$1,231,957Cash on Hand

$993,792Total Contributions

$1,095,615Total 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)
$150.66	Vici Media Group	Longview	09/30/2019	Advertising Expense	ENTITY
$150.00	Legislative Solutions	Austin	10/10/2019	Advertising Expense	ENTITY
$148.00	US Postal Service	Mckinney	05/15/2019	Fees	ENTITY
$147.19	Blue Fish	Allen	06/19/2020	Food/Beverage Expense	ENTITY
$139.64	Home Consignment Center	Mckinney	05/26/2020	Office Overhead/Rental Expense	ENTITY
$136.75	Vici Media Group	Austin	11/30/2019	Advertising Expense	ENTITY
$136.40	Vici Media Group	Austin	11/02/2020	Advertising Expense	ENTITY
$134.24	Fundraising Solutions LLC	Dallas	07/10/2019	Travel In District	ENTITY
$131.69	Vici Media Group	Longview	08/31/2019	Advertising Expense	ENTITY
$130.50	Fundraising Solutions LLC	Dallas	02/29/2020	Travel In District	ENTITY
$129.88	Sprint Corporation	Mckinney	12/31/2019	Office Overhead/Rental Expense	ENTITY
$129.86	Cabela's	Allen	07/01/2019	Gift/Awards/Memorials Expense	ENTITY
$129.85	Furniture Buy Consignment	Mckinney	09/04/2019	Office Overhead/Rental Expense	ENTITY
$128.82	Home Consignment Center	Mckinney	09/03/2019	Office Overhead/Rental Expense	ENTITY
$126.00	Hotel Ella	Austin	06/17/2020	Travel Out of District	ENTITY
$124.47	Best Buy Co Inc	Austin	01/31/2019	Office Overhead/Rental Expense	ENTITY
$122.74	MailChimp	Atlanta	12/30/2020	Advertising Expense	ENTITY
$120.00	Kim Watts	Mckinney	01/31/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$115.62	Sprint Corporation	Carol Stream	01/07/2019	Office Overhead/Rental Expense	ENTITY
$115.62	Sprint Corporation	Carol Stream	02/07/2019	Office Overhead/Rental Expense	ENTITY
$115.62	Sprint Corporation	Carol Stream	03/07/2019	Office Overhead/Rental Expense	ENTITY
$115.62	Sprint Corporation	Carol Stream	04/05/2019	Office Overhead/Rental Expense	ENTITY
$115.62	Sprint Corporation	Carol Stream	05/07/2019	Office Overhead/Rental Expense	ENTITY
$115.62	Sprint Corporation	Carol Stream	07/05/2019	Office Overhead/Rental Expense	ENTITY
$115.62	Sprint Corporation	Carol Stream	08/07/2019	Office Overhead/Rental Expense	ENTITY