Brooks Frederick Landgraf

Texas House of Representatives District 81

$128,000Cash on Hand

$350,518Total Contributions

$224,524Total 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)
$49.25	US Postal Service	Odessa	03/10/2017	Office Overhead/Rental Expense	ENTITY
$48.52	HEB Grocery Company LP	Austin	08/05/2017	Office Overhead/Rental Expense	ENTITY
$48.45	Michaels Store #9772	Odessa	12/20/2017	Gift/Awards/Memorials Expense	ENTITY
$48.38	US Postal Service	Odessa	08/15/2018	Office Overhead/Rental Expense	ENTITY
$46.61	Michaels Store #9772	Odessa	02/17/2017	Gift/Awards/Memorials Expense	ENTITY
$46.40	Meta Platforms Inc / Facebook	Menlo Park	01/31/2018	Advertising Expense	ENTITY
$46.21	Westlake Ace Harware	Odessa	10/26/2017	Event Expense	ENTITY
$45.72	El Joey's	Kermit	12/19/2017	Food/Beverage Expense	ENTITY
$45.43	Michaels Store #9772	Odessa	01/27/2018	Gift/Awards/Memorials Expense	ENTITY
$45.42	Michaels Store #9772	Odessa	03/30/2017	Gift/Awards/Memorials Expense	ENTITY
$45.36	Brooks Frederick Landgraf	Odessa	09/01/2017	Travel Out of District	INDIVIDUAL
$45.36	Brooks Frederick Landgraf	Odessa	01/03/2018	Travel In District	INDIVIDUAL
$45.36	Brooks Frederick Landgraf	Odessa	12/03/2018	Travel Out of District	INDIVIDUAL
$45.12	HEB Grocery Company LP	Austin	05/25/2017	Office Overhead/Rental Expense	ENTITY
$45.00	Ector County Republican Women's Club	Odessa	11/28/2018	Fees	ENTITY
$44.86	Meta Platforms Inc / Facebook	Menlo Park	05/31/2018	Advertising Expense	ENTITY
$44.65	HEB Grocery Company LP	Austin	02/08/2017	Office Overhead/Rental Expense	ENTITY
$44.37	Saltgrass Steakhouse	Odessa	10/20/2017	Food/Beverage Expense	ENTITY
$43.97	Amazon.com Inc	Seattle	09/26/2017	Office Overhead/Rental Expense	ENTITY
$43.68	Austin Water Utility	Austin	01/30/2018	Office Overhead/Rental Expense	ENTITY
$43.45	Cancun Grill	Midland	12/12/2017	Food/Beverage Expense	ENTITY
$43.38	Walmart Stores Inc	Odessa	07/04/2017	Event Expense	ENTITY
$42.10	Walmart Stores Inc	Odessa	08/24/2017	Event Expense	ENTITY
$42.01	Barndoor	Odessa	08/18/2017	Food/Beverage Expense	ENTITY
$42.00	Meta Platforms Inc / Facebook	Menlo Park	04/30/2018	Advertising Expense	ENTITY