David Middleton II

Texas State Senate District 11

$231,513Cash on Hand

$37,022Total Contributions

$456,462Total 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)
$235.00	Richard Tyra	Santa Fe	01/05/2023	Advertising Expense	ENTITY
$233.50	Stephanie Tanner	Pearland	12/31/2023	Travel In District	INDIVIDUAL
$230.00	Sp Plus	Galveston	02/03/2023	Transportation Equipment & Related Expense	ENTITY
$230.00	Sp Plus	Galveston	03/03/2023	Transportation Equipment & Related Expense	ENTITY
$230.00	Sp Plus	Galveston	04/03/2023	Transportation Equipment & Related Expense	ENTITY
$210.00	Greg Bonnen	Friendswood	08/21/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$210.00	US Postal Service	Galveston	11/29/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Greater Angleton Chamber of Commerce	Angleton	12/05/2023	Advertising Expense	ENTITY
$200.00	Northern Brazoria County Educational Alliance	Pearland	01/19/2023	Advertising Expense	ENTITY
$199.05	Beverly Ferguson	League City	08/14/2023	Travel In District	INDIVIDUAL
$185.00	La Porte Bayshore Chamber of Commerce	La Porte	09/19/2023	Advertising Expense	ENTITY
$173.20	Texas Capitol Gift Shop	Austin	10/24/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$155.84	Office Depot Inc	Round Rock	10/23/2023	Office Overhead/Rental Expense	ENTITY
$150.00	Bay Area Republican Women PAC	Webster	07/13/2023	Advertising Expense	ENTITY
$144.66	FedEX	Memphis	01/25/2023	Office Overhead/Rental Expense	ENTITY
$143.96	Deluxe Checking	Minneapolis	02/14/2023	Office Overhead/Rental Expense	ENTITY
$128.58	Stephanie Tanner	Pearland	08/15/2023	Travel In District	INDIVIDUAL
$123.87	Alvin Sun & Advertiser	Alvin	02/01/2023	Advertising Expense	ENTITY
$110.88	Ryan Caruso	Baytown	08/08/2023	Travel In District	INDIVIDUAL
$109.10	FedEX	Memphis	01/04/2023	Office Overhead/Rental Expense	ENTITY
$105.16	FedEX	Memphis	08/30/2023	Office Overhead/Rental Expense	ENTITY
$105.00	US Postal Service	Galveston	05/17/2023	Office Overhead/Rental Expense	ENTITY
$90.91	VistaPrint	Lexington	01/04/2023	Advertising Expense	ENTITY
$86.60	Texas Capitol Gift Shop	Austin	10/23/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$85.12	Josh Lyrock	Mont Belvieu	12/06/2023	Travel In District	INDIVIDUAL