Chris Paddie - Texas Candidate

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)
$712.62	Chris Paddie	Marshall	06/06/2017	Transportation Equipment And Related Expense	INDIVIDUAL
$700.53	Hilton Hotels and Resorts	Austin	08/30/2018	Travel Out of District	ENTITY
$682.62	InterContinental Hotels	Los Angeles	07/31/2018	Travel Out of District	ENTITY
$639.17	Aggregated Unitemized Expenditures		02/09/2018	Other	ENTITY
$638.40	American Airlines	Fort Worth	07/03/2018	Travel Out of District	ENTITY
$615.61	American Airlines	Fort Worth	09/08/2018	Travel Out of District	ENTITY
$615.61	American Airlines	Fort Worth	09/28/2018	Travel Out of District	ENTITY
$600.00	Murphy Nasica & Associates	Austin	01/26/2018	Advertising Expense	ENTITY
$600.00	State Preservation Board	Austin	11/19/2018	Office Overhead/Rental Expense	ENTITY
$579.24	Chris Paddie	Marshall	02/03/2018	Travel In District	INDIVIDUAL
$573.93	Murphy Nasica & Associates	Austin	12/11/2017	Printing Expense	ENTITY
$573.60	Red Ash	Austin	08/08/2017	Food/Beverage Expense	ENTITY
$570.43	Meta Platforms Inc / Facebook	Menlo Park	07/31/2017	Advertising Expense	ENTITY
$568.31	Miller Imaging	Austin	07/12/2017	Gift/Awards/Memorials Expense	ENTITY
$562.50	Gardner Pate, PLLC	Austin	03/26/2018	Legal Services	ENTITY
$550.00	US Postal Service	Marshall	08/08/2017	Advertising Expense	ENTITY
$543.60	Constant Contact Inc	Waltham	07/15/2017	Advertising Expense	ENTITY
$538.60	American Airlines	Fort Worth	01/18/2017	Travel Out of District	ENTITY
$526.84	Lamar Union Apartments	Austn	12/01/2017	Office Overhead/Rental Expense	ENTITY
$521.98	Vespaio	Austin	01/08/2017	Food/Beverage Expense	ENTITY
$512.46	Murphy Nasica & Associates	Austin	10/10/2017	Printing Expense	ENTITY
$512.13	Meta Platforms Inc / Facebook	Menlo Park	10/31/2018	Advertising Expense	ENTITY
$506.00	American Airlines	Fort Worth	05/16/2018	Travel Out of District	ENTITY
$503.35	Meta Platforms Inc / Facebook	Menlo Park	05/31/2017	Advertising Expense	ENTITY
$501.40	Chris Paddie	Marshall	12/17/2018	Travel Out of District	INDIVIDUAL