Dennis Paul - Texas Candidate

Dennis Paul

Texas House of Representatives District 129

$20,740Cash on Hand

$218,466Total Contributions

$169,341Total 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)
$70.00	Space Center Houston	Houston	04/03/2018	Event Expense	ENTITY
$69.00	Republican Party of Texas	Austin	05/17/2018	Event Expense	ENTITY
$65.85	Ready Refresh by Nestle	Louisville	05/22/2018	Office Overhead/Rental Expense	ENTITY
$64.57	Ready Refresh by Nestle	Louisville	06/21/2018	Office Overhead/Rental Expense	ENTITY
$64.00	Clear Creek Isd	League City	06/01/2018	Other	ENTITY
$63.67	Dennis Paul	Webster	10/12/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$63.25	Maria Mia Mexican Bistro	San Antonio	06/16/2018	Food/Beverage Expense	ENTITY
$63.25	Rally Piryx LLC	San Francisco	10/26/2018	Accounting/Banking	ENTITY
$63.00	Dennis Paul	Webster	10/25/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$61.39	Dans Pizza Co	Webster	08/16/2018	Food/Beverage Expense	ENTITY
$60.00	La Porte - Bayshore Chamber of Commerce	La Porte	11/29/2018	Advertising Expense	ENTITY
$60.00	Tri County Republican Womens Club PAC	Pearland	10/09/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$59.99	Amazon.com Inc	Seattle	02/15/2018	Office Overhead/Rental Expense	ENTITY
$59.96	La Traviata	Austin	08/31/2018	Food/Beverage Expense	ENTITY
$57.76	Gumbo's	Galveston	09/30/2018	Food/Beverage Expense	ENTITY
$57.50	Rally Piryx LLC	San Francisco	09/14/2018	Accounting/Banking	ENTITY
$57.50	Rally Piryx LLC	San Francisco	09/24/2018	Accounting/Banking	ENTITY
$51.76	Rally Piryx LLC	San Francisco	10/05/2018	Accounting/Banking	ENTITY
$50.12	Ready Refresh by Nestle	Louisville	12/21/2018	Office Overhead/Rental Expense	ENTITY
$50.00	Clear Lake Area Chamber of Commerce	Houston	04/11/2018	Advertising Expense	ENTITY
$50.00	Clear Lake Area Chamber of Commerce	Houston	05/08/2018	Advertising Expense	ENTITY
$50.00	Clear Lake Area Chamber of Commerce	Houston	06/20/2018	Advertising Expense	ENTITY
$50.00	Clear Lake Area Chamber of Commerce	Houston	08/27/2018	Food/Beverage Expense	ENTITY
$50.00	La Porte - Bayshore Chamber of Commerce	La Porte	08/01/2017	Event Expense	ENTITY
$50.00	US Postal Service	Houston	10/25/2018	Office Overhead/Rental Expense	ENTITY