Dennis Bonnen

$0Cash on Hand

$4,776,972Total Contributions

$889,652Total 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)
$300.06	Austin Fixe LLC	Austin	03/01/2017	Event Expense	ENTITY
$300.00	Bach Rehabilitation	Angleton	03/19/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$300.00	Friends of Danbury Civic Club	Danbury	03/06/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$300.00	Friends of the River San Bernard	Brazoria	08/30/2017	Advertising Expense	ENTITY
$300.00	Veterans Service of Brazoria County	Angleton	10/06/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$298.00	Seven Apartments	Austin	07/25/2017	Other	ENTITY
$297.98	Performance Party Rents	Angleton	02/07/2018	Event Expense	ENTITY
$295.00	BayStar Group	Angleton	03/19/2018	Advertising Expense	ENTITY
$295.00	Danbury Athletic Booster Club	Danbury	07/23/2018	Advertising Expense	ENTITY
$287.85	Element Austin	Austin	03/30/2018	Food/Beverage Expense	ENTITY
$285.72	AT&T Services Inc	Carol Stream	10/30/2018	Office Overhead/Rental Expense	ENTITY
$285.00	Jordan Wood	Austin	01/02/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$278.97	Southwest Airlines	Dallas	09/12/2017	Travel Out of District	ENTITY
$277.79	Comcast	Dallas	01/18/2018	Office Overhead/Rental Expense	ENTITY
$272.89	Nine Line	Savannah	01/24/2018	Event Expense	ENTITY
$266.24	Jordan Wood	Austin	01/31/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$264.98	Southwest Airlines	Dallas	11/21/2018	Travel Out of District	ENTITY
$261.94	Best Buy Co Inc	Lake Jackson	07/24/2017	Office Overhead/Rental Expense	ENTITY
$259.98	Southwest Airlines	Dallas	04/23/2018	Travel Out of District	ENTITY
$259.00	Extra Storage Space	Austin	08/21/2018	Office Overhead/Rental Expense	ENTITY
$259.00	Extra Storage Space	Austin	09/21/2018	Office Overhead/Rental Expense	ENTITY
$259.00	Extra Storage Space	Austin	10/21/2018	Office Overhead/Rental Expense	ENTITY
$259.00	Extra Storage Space	Austin	11/21/2018	Office Overhead/Rental Expense	ENTITY
$259.00	Extra Storage Space	Austin	12/21/2018	Office Overhead/Rental Expense	ENTITY
$252.71	The Roaring Fork Restaurant	Austin	05/03/2017	Food/Beverage Expense	ENTITY