David Farr - Texas Candidate - Transparency USA

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)
$375.00	Burta Rhoads Raborn Inns of Court	Houston	08/04/2017	Fees	ENTITY
$368.42	Courthouse Concierge	Houston	07/31/2018	Fees	ENTITY
$353.84	1-800-flowerscom Inc	Hempstead	10/08/2018	Gift/Awards/Memorials Expense	ENTITY
$339.87	Hilton Hotels and Resorts	New Orleans	01/12/2018	Event Expense	ENTITY
$330.59	Aafes Exchange	San Antonio	12/05/2017	Gift/Awards/Memorials Expense	ENTITY
$314.78	Marriott Hotels	Austin	12/19/2018	Travel Out of District	ENTITY
$309.82	Hyatt Hotels	Austin	11/05/2017	Travel Out of District	ENTITY
$305.00	Courthouse Concierge	Houston	11/27/2018	Polling Expense	ENTITY
$299.75	Springhill Suites - Marriott	Midland	09/13/2018	Event Expense	ENTITY
$298.32	Courthouse Concierge	Houston	08/04/2018	Fees	ENTITY
$294.00	AT&T Services Inc	Dallas	10/19/2017	Office Overhead/Rental Expense	ENTITY
$294.00	Burta Rhoads Raborn Inns of Court	Houston	08/16/2017	Event Expense	ENTITY
$289.66	Residence Inn Marriott	Charlottesville	09/17/2017	Event Expense	ENTITY
$283.70	Hyatt Hotels	Austin	10/29/2017	Travel Out of District	ENTITY
$276.93	Doly Fashion Store	Garia	12/06/2018	Gift/Awards/Memorials Expense	ENTITY
$268.06	AT&T Services Inc	Dallas	11/07/2017	Office Overhead/Rental Expense	ENTITY
$260.67	Lupe Tortilla	Houston	02/07/2018	Event Expense	ENTITY
$260.50	Courthouse Concierge	Houston	07/24/2018	Polling Expense	ENTITY
$258.25	Truluck's Restaurant	Austin	12/18/2018	Event Expense	ENTITY
$252.42	Lupe Tortilla	Houston	12/31/2018	Food/Beverage Expense	ENTITY
$247.94	Southwest Airlines	Houston	02/17/2017	Travel Out of District	ENTITY
$245.35	Courthouse Concierge	Houston	06/30/2018	Other	ENTITY
$243.56	Sprint 2 Print	Houston	10/24/2018	Printing Expense	ENTITY
$243.46	Hertz Rental Car	Midland	09/13/2018	Event Expense	ENTITY
$211.86	Direct TV	Houston	05/30/2017	Office Overhead/Rental Expense	ENTITY