DeWayne Burns

Texas House of Representatives District 58

$305,033Cash on Hand

$444,891Total Contributions

$453,992Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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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)
$160.00	Cleburne Lions Club	Cleburne	08/02/2016	Fees	ENTITY
$160.00	Johnson County Republican Party (P)	Cleburne	02/11/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$160.00	North Texas Toll Authority- NTTA	Plano	06/30/2015	Travel Out of District	ENTITY
$156.74	North Texas Toll Authority- NTTA	Plano	05/31/2015	Travel Out of District	ENTITY
$155.77	Texas House of Representatives	Austin	03/16/2015	Gift/Awards/Memorials Expense	ENTITY
$155.00	Burleson Area Chamber of Commerce	Burleson	10/26/2016	Fees	ENTITY
$153.23	Clifton Chamber of Commerce	Clifton	01/11/2015	Office Overhead/Rental Expense	ENTITY
$150.00	Cabc	Cleburne	03/22/2016	Advertising Expense	ENTITY
$150.00	Executive Building	Cleburne	09/29/2015	Office Overhead/Rental Expense	ENTITY
$150.00	Executive Building	Cleburne	11/05/2015	Office Overhead/Rental Expense	ENTITY
$150.00	Executive Building	Cleburne	12/01/2015	Office Overhead/Rental Expense	ENTITY
$150.00	Executive Building	Cleburne	01/06/2016	Office Overhead/Rental Expense	ENTITY
$150.00	Executive Building	Cleburne	02/01/2016	Office Overhead/Rental Expense	ENTITY
$150.00	Executive Building	Cleburne	03/03/2016	Office Overhead/Rental Expense	ENTITY
$147.05	North Texas Toll Authority- NTTA	Plano	05/19/2015	Travel Out of District	ENTITY
$144.00	Tuesday Forum	Cleburne	03/01/2016	Fees	ENTITY
$140.40	Larry Bridges Studio	Brownwood	12/03/2016	Office Overhead/Rental Expense	ENTITY
$138.95	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	04/03/2016	Gift/Awards/Memorials Expense	ENTITY
$130.00	Burleson Area Chamber of Commerce	Burleson	04/20/2016	Fees	ENTITY
$130.00	US Postal Service	Cleburne	12/21/2015	Office Overhead/Rental Expense	ENTITY
$128.00	Cleburne Mpo	Cleburne	01/09/2015	Office Overhead/Rental Expense	ENTITY
$125.00	Burleson Area Chamber of Commerce	Burleson	06/18/2015	Food/Beverage Expense	ENTITY
$119.60	The Inn at Fulton Harbor	Fulton	10/17/2016	Travel Out of District	ENTITY
$116.73	Versaree	Jerusalem	09/01/2016	Food/Beverage Expense	ENTITY
$115.66	Discount Mugs	Medley	05/18/2016	Gift/Awards/Memorials Expense	ENTITY