Angie Chen Button - Texas Candidate

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)
$500.00	Tre Weekly Magazine	Garland	10/22/2020	Advertising Expense	ENTITY
$498.18	Southwest Airlines	Dallas	12/04/2019	Travel Out of District	ENTITY
$481.00	Richardson Isd Council of Ptas	Richardson	09/04/2019	Fees	ENTITY
$479.25	Richardson Isd Council of Ptas	Richardson	09/28/2020	Fees	ENTITY
$468.18	Trendy Expressions	Gun Barrel City	10/14/2020	Advertising Expense	ENTITY
$449.68	Anedot Inc	New Orleans	09/28/2020	Accounting/Banking	ENTITY
$434.91	Murphy Nasica & Associates	Austin	10/25/2020	Advertising Expense	ENTITY
$385.00	Tom Thumb	Garland	09/10/2019	Office Overhead/Rental Expense	ENTITY
$369.36	Murphy Nasica & Associates	Austin	02/10/2020	Advertising Expense	ENTITY
$367.96	Aggregated Unitemized Expenditures		07/14/2019	Other	ENTITY
$351.82	Austin Screen Printing	Austin	04/29/2019	Event Expense	ENTITY
$350.00	Richardson Chamber of Commerce	Richardson	04/01/2019	Fees	ENTITY
$350.00	Richardson Chamber of Commerce	Richardson	03/17/2020	Fees	ENTITY
$333.96	Southwest Airlines	Dallas	09/03/2019	Travel Out of District	ENTITY
$329.95	Aggregated Unitemized Expenditures		01/14/2019	Other	ENTITY
$300.00	Texas Federation of Republican Women PAC	Austin	08/29/2019	Advertising Expense	ENTITY
$288.18	American Airlines	Ft Worth	12/04/2019	Travel Out of District	ENTITY
$281.79	Pizza Hut	Richardson	12/04/2019	Food/Beverage Expense	ENTITY
$275.53	Anedot Inc	New Orleans	01/06/2020	Accounting/Banking	ENTITY
$275.17	Texas House Republican Caucus PAC	Austin	10/10/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$273.56	Celebration Marketing Group	Richardson	05/02/2019	Advertising Expense	ENTITY
$263.00	King Buffet	Plano	12/04/2019	Food/Beverage Expense	ENTITY
$261.00	Edgar Miranda	Garland	03/26/2019	Travel Out of District	INDIVIDUAL
$258.96	Constant Contact Inc	Waltham	07/28/2020	Advertising Expense	ENTITY
$254.00	US Postal Service	Richardson	09/15/2020	Office Overhead/Rental Expense	ENTITY