Evan Young - Texas Candidate - Transparency USA

Evan Young

Texas Supreme Court Place 9

$212,325Cash on Hand

$1,223,492Total Contributions

$1,089,560Total 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)
$3,000.00	Upstream Communications LP	Austin	01/06/2022	Consulting Expense	ENTITY
$2,866.08	US Postal Service	Austin	12/01/2021	Solicitation/Fundraising Expense	ENTITY
$2,427.58	Aggregated Unitemized Expenditures		07/15/2022	Other	ENTITY
$2,310.00	RightSide Compliance	Austin	11/04/2022	Consulting Expense	ENTITY
$2,241.36	Xochi	Houston	07/01/2022	Event Expense	ENTITY
$2,049.23	Dudley Group LLC	Austin	11/20/2021	Printing Expense	ENTITY
$1,897.50	RightSide Compliance	Austin	03/04/2022	Consulting Expense	ENTITY
$1,614.00	The Gober Group	Austin	02/20/2022	Legal Services	ENTITY
$1,578.81	Dudley Group LLC	Austin	02/22/2022	Printing Expense	ENTITY
$1,516.90	Anedot Inc	New Orleans	12/31/2021	Accounting/Banking	ENTITY
$1,500.00	Numinar Inc	Washington	01/25/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Numinar Inc	Washington	02/25/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Numinar Inc	Washington	03/25/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Numinar Inc	Washington	04/25/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Numinar Inc	Washington	05/25/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Numinar Inc	Washington	06/25/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Numinar Inc	Washington	07/25/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Numinar Inc	Washington	08/25/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Numinar Inc	Washington	10/12/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Upstream Communications LP	Austin	02/02/2022	Consulting Expense	ENTITY
$1,402.50	RightSide Compliance	Austin	08/03/2022	Consulting Expense	ENTITY
$1,300.72	Hertz Rental Car	Dallas	01/17/2022	Travel In District	ENTITY
$1,295.37	Dudley Group LLC	Austin	02/05/2022	Advertising Expense	ENTITY
$1,220.72	Winred Technical Services LLC	Arlington	01/31/2022	Accounting/Banking	ENTITY
$1,134.49	The Summit Club	Longview	09/30/2022	Event Expense	ENTITY