Fredericka Phillips

Texas 61st District Court

$165,619Cash on Hand

$178,849Total Contributions

$69,746Total 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)
$37.23	Uber Technologies Inc	San Francisco	12/14/2023	Travel In District	ENTITY
$37.00	Harland Clarke	San Antonio	08/02/2023	Accounting/Banking	ENTITY
$35.72	Uber Technologies Inc	San Francisco	12/01/2023	Travel In District	ENTITY
$35.47	Shipley's	Houston	03/02/2023	Food/Beverage Expense	ENTITY
$35.47	Shipley's	Houston	04/05/2023	Food/Beverage Expense	ENTITY
$35.47	Shipley's	Houston	09/19/2023	Food/Beverage Expense	ENTITY
$35.47	Shipley's	Houston	10/10/2023	Food/Beverage Expense	ENTITY
$35.41	HEB Grocery Company LP	Houston	10/24/2023	Office Overhead/Rental Expense	ENTITY
$35.00	United Airlines Political Action Committee (DISSOLVED)	Chicago	07/29/2023	Travel Out of District	ENTITY
$33.96	HEB Grocery Company LP	Houston	01/17/2023	Food/Beverage Expense	ENTITY
$32.82	Wildberry Pancakes & Cafe	Chicago	08/01/2023	Food/Beverage Expense	ENTITY
$32.00	Marriott Hotels	Houston	05/03/2023	Transportation Equipment & Related Expense	ENTITY
$31.74	Bluestone Lane	The Woodlands	08/06/2023	Food/Beverage Expense	ENTITY
$31.55	Austin Marriott	Austin	06/22/2023	Food/Beverage Expense	ENTITY
$31.50	Day 6 Coffee Co	Houston	07/21/2023	Food/Beverage Expense	ENTITY
$31.34	Burlington	Houston	12/04/2023	Gift/Awards/Memorials Expense	ENTITY
$31.02	HEB Grocery Company LP	Houston	10/15/2023	Office Overhead/Rental Expense	ENTITY
$30.30	Amazon.com Inc	Seattle	06/13/2023	Office Overhead/Rental Expense	ENTITY
$30.06	Amazon.com Inc	Seattle	10/17/2023	Office Overhead/Rental Expense	ENTITY
$30.00	The Post Oak Hotel at Uptown Houston	Houston	10/01/2023	Event Expense	ENTITY
$29.69	Tiffs Treats	Houston	04/26/2023	Food/Beverage Expense	ENTITY
$29.53	Kroger	Houston	12/05/2023	Food/Beverage Expense	ENTITY
$29.39	Paypal Holdings Inc	San Jose	06/16/2023	Fees	ENTITY
$29.39	Paypal Holdings Inc	San Jose	06/23/2023	Fees	ENTITY
$29.39	Paypal Holdings Inc	San Jose	08/31/2023	Fees	ENTITY