Ellen Troxclair

Texas House of Representatives District 19

$302,552Cash on Hand

$1,478,408Total Contributions

$420,463Total 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)
$512.53	4Imprint Inc	Oshkosh	12/21/2023	Advertising Expense	ENTITY
$511.00	Photographic Designs	Charleston	04/12/2023	Office Overhead/Rental Expense	ENTITY
$504.51	Proforma Park Place	Cleveland	02/23/2024	Advertising Expense	ENTITY
$500.00	Burnet Co Livestock Show	Burnet	02/05/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$500.00	Burnet Co Republican Club	Bertram	02/01/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$500.00	Leander Area Republican Women	Leander	08/23/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$494.90	American Airlines	Fort Worth	09/25/2023	Travel In District	ENTITY
$492.00	At Home	Austin	01/06/2023	Office Overhead/Rental Expense	ENTITY
$462.23	Home Consignment	Austin	01/10/2023	Office Overhead/Rental Expense	ENTITY
$450.00	Tomas Segura Photo	Elgin	11/13/2023	Advertising Expense	ENTITY
$410.04	Homegoods Bee Cave	Bee Cave	08/15/2023	Office Overhead/Rental Expense	ENTITY
$406.96	Walmart Stores Inc	Bentonville	08/25/2023	Office Overhead/Rental Expense	ENTITY
$390.00	H&h	Spicewood	05/15/2023	Office Overhead/Rental Expense	ENTITY
$390.00	Hollingsworth & Hollingsworth Inc	Spicewood	08/09/2023	Office Overhead/Rental Expense	ENTITY
$382.25	Stacy Smith	Burnet	11/15/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$365.34	Big Frog Custom T-Shirt	Magnolia	02/05/2024	Advertising Expense	ENTITY
$357.20	Sp Cowhides Direct	Palm Beach Gardens	02/15/2023	Office Overhead/Rental Expense	ENTITY
$333.98	Southwest Airlines	Dallas	04/17/2023	Travel In District	ENTITY
$315.55	Texas Capitol Gift Shop	Austin	05/30/2023	Office Overhead/Rental Expense	ENTITY
$302.85	Costco Wholesale	Austin	01/13/2023	Office Overhead/Rental Expense	ENTITY
$300.00	Catherine Van Arnam	Cedar Park	04/03/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Catherine Van Arnam	Cedar Park	06/05/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$298.22	overstock.com	Midvale	01/11/2023	Office Overhead/Rental Expense	ENTITY
$262.51	B2b Copies	Austin	12/07/2023	Advertising Expense	ENTITY
$262.24	Texas Federation of Republican Women PAC	Austin	07/20/2023	Fees	ENTITY