Bill Fairbrother

$1,484Cash on Hand

$18,995Total Contributions

$19,701Total 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)
$125.00	Navy Mess Gift Shop	Washington	08/02/2018	Solicitation/Fundraising Expense	ENTITY
$123.88	Time Warner Cable Media	City of Industry	04/27/2018	Office Overhead/Rental Expense	ENTITY
$122.95	Time Warner Cable Media	City of Industry	07/16/2018	Office Overhead/Rental Expense	ENTITY
$121.84	HEB Grocery Company LP	Round Rock	01/16/2018	Event Expense	ENTITY
$112.82	Sam's Club	Round Rock	01/12/2019	Office Overhead/Rental Expense	ENTITY
$109.37	AT&T Services Inc	Carol Stream	07/26/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Meta Platforms Inc / Facebook	Menlo Park	10/01/2018	Advertising Expense	ENTITY
$99.00	Republican Party of Texas	Austin	01/27/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$99.00	Republican Party of Texas	Austin	03/20/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$98.36	HEB Grocery Company LP	Round Rock	11/17/2016	Event Expense	ENTITY
$94.70	AT&T Services Inc	Carol Stream	02/10/2015	Office Overhead/Rental Expense	ENTITY
$94.00	Riverwalk Hooters	San Antonio	06/16/2018	Event Expense	ENTITY
$90.00	La Playa	Georgetown	10/08/2018	Food/Beverage Expense	ENTITY
$90.00	Pappas Restaurants	Austin	05/29/2015	Food/Beverage Expense	ENTITY
$62.49	Las Casas	Temple	08/29/2016	Food/Beverage Expense	ENTITY
$62.49	Red Lobster	Round Rock	09/09/2016	Food/Beverage Expense	ENTITY
$60.47	Time Warner Cable Media	City of Industry	05/13/2018	Office Overhead/Rental Expense	ENTITY
$56.14	Time Warner Cable Media	City of Industry	04/11/2017	Office Overhead/Rental Expense	ENTITY
$56.00	Smoke Shack Bbq	San Antonioe	02/13/2018	Event Expense	ENTITY
$52.00	George's on the Town	Georgetown	11/26/2018	Food/Beverage Expense	ENTITY
$51.60	Pizza Delight	Round Rock	10/27/2018	Food/Beverage Expense	ENTITY
$50.00	Meta Platforms Inc / Facebook	Menlo Park	07/02/2018	Advertising Expense	ENTITY
$50.00	Meta Platforms Inc / Facebook	Menlo Park	08/20/2018	Advertising Expense	ENTITY
$48.00	Wag a Bag	Round Rock	12/06/2017	Travel In District	ENTITY
$23.00	Dave & Buster's Entertainment Inc	Austin	03/07/2016	Event Expense	ENTITY