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.

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)
$148.22	Cost Plus World Market Bee Ave	Bee Cave	01/09/2023	Office Overhead/Rental Expense	ENTITY
$140.17	Amazon.com Inc	Seattle	12/01/2023	Office Overhead/Rental Expense	ENTITY
$135.27	Amazon.com Inc	Seattle	08/25/2023	Office Overhead/Rental Expense	ENTITY
$127.17	Office Depot Inc	Austin	06/26/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Austin Republican Women	Austin	05/01/2023	Gift/Awards/Memorials Expense	ENTITY
$124.49	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Austin	11/14/2023	Office Overhead/Rental Expense	ENTITY
$121.78	Proforma Park Place	Cleveland	02/23/2024	Advertising Expense	ENTITY
$120.09	Home Goods	Bee Cave	01/09/2023	Office Overhead/Rental Expense	ENTITY
$120.00	Elaine Arnold	Austin	05/30/2023	Office Overhead/Rental Expense	INDIVIDUAL
$118.40	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Austin	10/27/2023	Office Overhead/Rental Expense	ENTITY
$114.95	Hope for Heroes	Austin	07/03/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$112.85	Chick-Fil-A	Austin	04/06/2023	Food/Beverage Expense	ENTITY
$112.76	Amazon.com Inc	Seattle	01/10/2023	Office Overhead/Rental Expense	ENTITY
$112.36	Amazon.com Inc	Seattle	08/16/2023	Office Overhead/Rental Expense	ENTITY
$110.42	The UPS Store	Boerne	02/02/2024	Advertising Expense	ENTITY
$109.60	FedEX	Plano	02/09/2024	Advertising Expense	ENTITY
$108.25	Texas Capitol Gift Shop	Austin	02/13/2024	Office Overhead/Rental Expense	ENTITY
$107.69	VistaPrint	Lexington	08/09/2023	Advertising Expense	ENTITY
$101.81	Hill Country Springs	Austin	06/01/2023	Office Overhead/Rental Expense	ENTITY
$101.00	Nespresso	New York City	02/13/2023	Office Overhead/Rental Expense	ENTITY
$100.82	Texaco Lakeway	Lakeway	08/10/2023	Travel In District	ENTITY
$100.64	Hill Country Springs	Austin	03/14/2023	Office Overhead/Rental Expense	ENTITY
$100.00	Christian Job Corps	Boerne	09/22/2023	Fees	ENTITY
$100.00	Old Blanco Co	Blanco	10/16/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$98.86	Amazon.com Inc	Seattle	02/15/2023	Office Overhead/Rental Expense	ENTITY