Dennis Bonnen

$0Cash on Hand

$475,080Total Contributions

$172,623Total 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)
$250.00	Texas Inter-Faith Housing Corporation	Houston	12/31/2015	Other	ENTITY
$250.00	Texas Young Republicans	Austin	06/27/2016	Advertising Expense	ENTITY
$250.00	The Crisis Center	Bay City	01/15/2015	Advertising Expense	ENTITY
$250.00	The Crisis Center	Bay City	03/07/2016	Advertising Expense	ENTITY
$247.30	Enterprise Rent-A-Car	Angleton	12/15/2016	Travel Out of District	ENTITY
$245.50	Sheraton Hotels	Austin	10/31/2015	Travel Out of District	ENTITY
$245.00	M&m Super Moving	Austin	12/29/2016	Other	ENTITY
$244.13	AT&T Services Inc	Carol Stream	09/06/2016	Office Overhead/Rental Expense	ENTITY
$239.06	AT&T Services Inc	Carol Stream	10/12/2016	Office Overhead/Rental Expense	ENTITY
$239.00	AT&T Services Inc	Carol Stream	11/08/2016	Office Overhead/Rental Expense	ENTITY
$238.71	AT&T Services Inc	Carol Stream	12/12/2016	Office Overhead/Rental Expense	ENTITY
$238.68	AT&T Services Inc	Carol Stream	03/08/2016	Office Overhead/Rental Expense	ENTITY
$232.74	Texas Capitol Gift Shop	Austin	08/23/2016	Gift/Awards/Memorials Expense	ENTITY
$232.65	AT&T Services Inc	Carol Stream	08/03/2016	Office Overhead/Rental Expense	ENTITY
$231.44	AT&T Services Inc	Carol Stream	06/08/2016	Office Overhead/Rental Expense	ENTITY
$231.44	AT&T Services Inc	Carol Stream	07/13/2016	Office Overhead/Rental Expense	ENTITY
$231.43	AT&T Services Inc	Carol Stream	05/09/2016	Office Overhead/Rental Expense	ENTITY
$230.00	Lawton Publishing	Spokane	12/06/2016	Advertising Expense	ENTITY
$228.85	Hotel Ella	Austin	10/21/2015	Travel Out of District	ENTITY
$228.85	Hotel Ella	Austin	08/05/2016	Travel Out of District	ENTITY
$226.00	AT&T Services Inc	Carol Stream	04/06/2016	Office Overhead/Rental Expense	ENTITY
$225.00	Lawton Publishing	Spokane	10/07/2015	Advertising Expense	ENTITY
$223.25	The Leaf Group	Austin	06/17/2015	Other	ENTITY
$221.00	Lifestorage of South Congress	Austin	07/01/2016	Office Overhead/Rental Expense	ENTITY
$221.00	Lifestorage of South Congress	Austin	07/24/2016	Office Overhead/Rental Expense	ENTITY