Drew Darby - Texas Candidate - Transparency USA

Drew Darby

Texas House of Representatives District 72

$530,122Cash on Hand

$956,290Total Contributions

$1,163,521Total 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)
$125.00	Texas House of Representatives	Austin	03/29/2023	Food/Beverage Expense	ENTITY
$124.38	Frontier Communications	Tampa	05/22/2023	Office Overhead/Rental Expense	ENTITY
$124.38	Frontier Communications	Tampa	06/21/2023	Office Overhead/Rental Expense	ENTITY
$124.36	Frontier Communications	Tampa	07/20/2023	Office Overhead/Rental Expense	ENTITY
$122.69	Frontier Communications	Tampa	09/19/2023	Office Overhead/Rental Expense	ENTITY
$122.69	Frontier Communications	Tampa	10/20/2023	Office Overhead/Rental Expense	ENTITY
$122.47	Conterra Networks	Longview	10/31/2023	Office Overhead/Rental Expense	ENTITY
$122.47	Conterra Networks	Longview	11/30/2023	Office Overhead/Rental Expense	ENTITY
$122.44	Frontier Communications	Tampa	11/21/2023	Office Overhead/Rental Expense	ENTITY
$122.44	Frontier Communications	Tampa	12/20/2023	Office Overhead/Rental Expense	ENTITY
$122.00	Conterra Networks	Longview	09/30/2023	Office Overhead/Rental Expense	ENTITY
$121.79	Chick-Fil-A	Austin	02/07/2023	Food/Beverage Expense	ENTITY
$118.97	Chick-Fil-A	Austin	04/05/2023	Food/Beverage Expense	ENTITY
$118.95	Frontier Communications	Tampa	02/22/2023	Office Overhead/Rental Expense	ENTITY
$117.45	Frontier Communications	Tampa	01/19/2023	Office Overhead/Rental Expense	ENTITY
$117.43	Frontier Communications	Tampa	08/21/2023	Office Overhead/Rental Expense	ENTITY
$113.39	Company Printing	San Angelo	01/17/2024	Printing Expense	ENTITY
$110.62	Conterra Networks	Longview	03/03/2023	Office Overhead/Rental Expense	ENTITY
$110.42	Conterra Networks	Longview	03/31/2023	Office Overhead/Rental Expense	ENTITY
$109.23	Conterra Networks	Longview	06/30/2023	Office Overhead/Rental Expense	ENTITY
$107.04	Sam's Club	San Angelo	10/02/2023	Event Expense	ENTITY
$106.25	Conterra Networks	Longview	04/30/2023	Office Overhead/Rental Expense	ENTITY
$106.25	Conterra Networks	Longview	05/31/2023	Office Overhead/Rental Expense	ENTITY
$105.93	Sam's Club	San Angelo	10/11/2023	Event Expense	ENTITY
$105.84	Conterra Networks	Longview	08/31/2023	Office Overhead/Rental Expense	ENTITY