David L Cook

Texas House of Representatives District 96

$335,283Cash on Hand

$1,976,076Total Contributions

$643,302Total 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)
$156.96	Daddy Pop Balloons	Mansfield	10/05/2020	Event Expense	ENTITY
$150.00	Misd Hall of Honor	Mansfield	08/26/2019	Event Expense	ENTITY
$134.00	Republican Party of Texas - Tcgop	Austin	06/07/2020	Event Expense	ENTITY
$116.47	Jalisco Mexican	Mansfield	08/31/2020	Food/Beverage Expense	ENTITY
$113.28	Southwest Office Systems Inc	Dfw	09/03/2020	Printing Expense	ENTITY
$110.19	Anika Wireless	Mansfield	12/26/2019	Office Overhead/Rental Expense	ENTITY
$110.00	United States Postage Service	Mansfield	03/12/2020	Solicitation/Fundraising Expense	ENTITY
$108.23	Staples Inc	Mansfiled	08/24/2020	Solicitation/Fundraising Expense	ENTITY
$108.16	Matthews Office City	Fort Worth	09/01/2020	Office Overhead/Rental Expense	ENTITY
$106.35	Square Capital LLC	San Francisco	12/31/2019	Solicitation/Fundraising Expense	ENTITY
$100.00	Fabulous Faith's Foundation	Grand Prairie	08/30/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Frederick Douglass Republicans of Tarrant County	Arlington	06/24/2020	Fees	ENTITY
$100.00	Run for Warriors 5k	Arlington	10/31/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$89.64	Mighty Warrior Media	Mansfield	12/04/2019	Printing Expense	ENTITY
$88.29	Murphy Nasica & Associates	Austin	09/08/2020	Printing Expense	ENTITY
$82.03	Tom Thumb	Mansfield	10/08/2020	Event Expense	ENTITY
$74.34	Tom Thumb	Mansfield	10/08/2020	Event Expense	ENTITY
$69.38	Staples Inc	Mansfiled	10/08/2020	Event Expense	ENTITY
$69.37	Omni Barton Creek Resort & Spa	Austin	11/19/2020	Food/Beverage Expense	ENTITY
$68.14	AT&T Services Inc	Carol Stream	01/17/2020	Office Overhead/Rental Expense	ENTITY
$66.00	United States Postage Service	Mansfield	03/06/2020	Solicitation/Fundraising Expense	ENTITY
$62.82	Minute Man Press Westchase	Mansfield	09/01/2020	Printing Expense	ENTITY
$57.78	Amazon.com Inc	Seattle	08/22/2020	Office Overhead/Rental Expense	ENTITY
$55.05	Award Center	Mansfield	10/10/2020	Event Expense	ENTITY
$52.84	Omni Barton Creek Resort & Spa	Austin	11/19/2020	Food/Beverage Expense	ENTITY