Christi Craddick
Texas Railroad Commission
$1,251,294Cash on Hand
$3,030,979Total Contributions
$5,620,834Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$48.02 Parking- Little Rock Little Rock09/01/2023Travel In DistrictENTITY
$45.00 Dudley Group LLC Austin07/28/2023Printing ExpenseENTITY
$44.81 Glorias Las Colinas Irving10/12/2023Food/Beverage ExpenseENTITY
$44.45 Intuit Payment Solutions Quickbooks Mountain View01/01/2023Salaries/Wages/Contract LaborENTITY
$44.45 Intuit Payment Solutions Quickbooks Mountain View02/01/2023Salaries/Wages/Contract LaborENTITY
$44.45 Intuit Payment Solutions Quickbooks Mountain View03/01/2023Salaries/Wages/Contract LaborENTITY
$44.45 Intuit Payment Solutions Quickbooks Mountain View04/01/2023Salaries/Wages/Contract LaborENTITY
$42.83 Anedot Inc New Orleans08/22/2023Solicitation/Fundraising ExpenseENTITY
$42.50 Wynn Baker Austin09/28/2023Loan Repayment/ReimbursementINDIVIDUAL
$42.50 Wynn Baker Austin10/31/2023Loan Repayment/ReimbursementINDIVIDUAL
$42.50 Wynn Baker Austin11/30/2023Loan Repayment/ReimbursementINDIVIDUAL
$42.50 Wynn Baker Austin12/28/2023Loan Repayment/ReimbursementINDIVIDUAL
$42.50 Wynn Baker Austin01/31/2024Loan Repayment/ReimbursementINDIVIDUAL
$41.14 Parking- Little Rock Little Rock12/15/2023Travel In DistrictENTITY
$39.30 Anedot Inc New Orleans09/14/2023Solicitation/Fundraising ExpenseENTITY
$39.30 Anedot Inc New Orleans09/25/2023Solicitation/Fundraising ExpenseENTITY
$39.30 Anedot Inc New Orleans11/10/2023Solicitation/Fundraising ExpenseENTITY
$39.30 Anedot Inc New Orleans12/21/2023Solicitation/Fundraising ExpenseENTITY
$39.30 Anedot Inc New Orleans01/04/2024Solicitation/Fundraising ExpenseENTITY
$39.30 Anedot Inc New Orleans01/24/2024Solicitation/Fundraising ExpenseENTITY
$38.46 Abia Food Austin11/17/2023Travel In DistrictENTITY
$37.27 Ready Refresh by Nestle Louisville02/09/2023Office Overhead/Rental ExpenseENTITY
$35.77 Salt Lick - Austin Airport Austin09/01/2023Food/Beverage ExpenseENTITY
$35.37 Amazon.com Inc Seattle02/07/2024Office Overhead/Rental ExpenseENTITY
$34.93 Rosa's Cafe Midland03/21/2023Food/Beverage ExpenseENTITY