Bill Fairbrother

$1,484Cash on Hand

$8,720Total Contributions

$5,563Total Expenditures

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)
$479.90	Homewood Suites Dallas	Dallas	05/16/2016	Event Expense	ENTITY
$368.41	Time Warner Cable Media	City of Industry	08/03/2016	Office Overhead/Rental Expense	ENTITY
$363.85	HEB Grocery Company LP	Round Rock	11/05/2016	Event Expense	ENTITY
$305.34	Aggregated Unitemized Expenditures		01/15/2015	Other	ENTITY
$267.82	AT&T Services Inc	Carol Stream	10/14/2015	Office Overhead/Rental Expense	ENTITY
$236.74	HEB Grocery Company LP	Round Rock	11/08/2015	Event Expense	ENTITY
$235.37	HEB Grocery Company LP	Round Rock	12/05/2016	Event Expense	ENTITY
$228.74	AT&T Services Inc	Carol Stream	07/14/2015	Office Overhead/Rental Expense	ENTITY
$196.20	AT&T Services Inc	Carol Stream	12/18/2015	Office Overhead/Rental Expense	ENTITY
$195.06	AT&T Services Inc	Carol Stream	11/14/2015	Office Overhead/Rental Expense	ENTITY
$193.87	Time Warner Cable Media	City of Industry	03/10/2016	Office Overhead/Rental Expense	ENTITY
$188.36	Time Warner Cable Media	City of Industry	05/19/2016	Office Overhead/Rental Expense	ENTITY
$182.77	Time Warner Cable Media	City of Industry	12/20/2016	Office Overhead/Rental Expense	ENTITY
$181.00	Time Warner Cable Media	City of Industry	04/28/2016	Office Overhead/Rental Expense	ENTITY
$180.45	Time Warner Cable Media	City of Industry	09/14/2016	Office Overhead/Rental Expense	ENTITY
$180.45	Time Warner Cable Media	City of Industry	10/12/2016	Office Overhead/Rental Expense	ENTITY
$180.44	Time Warner Cable Media	City of Industry	06/20/2016	Office Overhead/Rental Expense	ENTITY
$173.70	Time Warner Cable Media	City of Industry	11/14/2016	Office Overhead/Rental Expense	ENTITY
$169.35	AT&T Services Inc	Carol Stream	01/12/2015	Office Overhead/Rental Expense	ENTITY
$147.00	US Postal Service	Round Rock	10/21/2015	Solicitation/Fundraising Expense	ENTITY
$142.93	Spec's Liquor Warehouse	Round Rock	11/07/2016	Event Expense	ENTITY
$126.27	AT&T Services Inc	Carol Stream	04/16/2015	Office Overhead/Rental Expense	ENTITY
$109.37	AT&T Services Inc	Carol Stream	07/26/2015	Office Overhead/Rental Expense	ENTITY
$99.00	Republican Party of Texas	Austin	01/27/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$98.36	HEB Grocery Company LP	Round Rock	11/17/2016	Event Expense	ENTITY