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)
$48.68	Hill Country Springs	Manchaca	07/26/2017	Office Overhead/Rental Expense	ENTITY
$47.50	Proof Strategies LLC	Pearland	03/27/2017	Advertising Expense	ENTITY
$47.37	Buc-ee's	Bastrop	02/08/2018	Travel Out of District	ENTITY
$47.24	American Flags Express	Butler	10/10/2017	Advertising Expense	ENTITY
$45.92	Bucee's	Lake Jackson	02/05/2018	Transportation Equipment And Related Expense	ENTITY
$44.62	Shell Oil Company	Lagrange	09/12/2017	Travel Out of District	ENTITY
$44.47	Buc-ee's	Bastrop	02/25/2018	Travel Out of District	ENTITY
$44.45	Whole Foods	Austin	03/20/2017	Office Overhead/Rental Expense	ENTITY
$44.19	Lowe's Home Center LLC	Clute	02/22/2018	Advertising Expense	ENTITY
$43.73	Buc-ee's	Bastrop	03/05/2018	Travel Out of District	ENTITY
$43.00	Meta Platforms Inc / Facebook	Menlo Park	04/30/2018	Advertising Expense	ENTITY
$42.95	The UPS Store	Lake Jackson	12/22/2017	Office Overhead/Rental Expense	ENTITY
$41.95	US Postal Service	Angleton	12/04/2018	Office Overhead/Rental Expense	ENTITY
$41.74	Buc-ee's	Bastrop	02/23/2018	Travel Out of District	ENTITY
$41.74	Harland Clarke Check Orders	San Antonio	01/19/2017	Fees	ENTITY
$41.74	Harland Clarke Check Orders	San Antonio	06/21/2017	Fees	ENTITY
$40.14	Walmart Stores Inc	Austin	03/06/2017	Advertising Expense	ENTITY
$40.00	Brazoria Chamber of Commerce	Brazoria	08/30/2017	Fees	ENTITY
$40.00	Exchange Club of Angleton	Angleton	11/02/2017	Event Expense	ENTITY
$40.00	Palacios Chamber of Commerce	Palacios	11/03/2017	Fees	ENTITY
$40.00	Wayne Faircloth	Austin	05/26/2017	Gift/Awards/Memorials Expense	INDIVIDUAL
$39.99	Meta Platforms Inc / Facebook	Menlo Park	09/30/2018	Advertising Expense	ENTITY
$38.50	Office Depot Inc	Lake Jackson	01/24/2018	Office Overhead/Rental Expense	ENTITY
$37.99	Hill Country Springs	Manchaca	09/07/2017	Office Overhead/Rental Expense	ENTITY
$37.99	Hill Country Springs	Manchaca	09/22/2017	Office Overhead/Rental Expense	ENTITY