Giovanni Capriglione

Texas House of Representatives District 98

$341,312Cash on Hand

$494,746Total Contributions

$280,168Total 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)
$191.88	MailChimp	Atanta	06/26/2019	Advertising Expense	ENTITY
$191.88	MailChimp	Atlanta	07/29/2019	Advertising Expense	ENTITY
$191.88	MailChimp	Atlanta	08/27/2019	Advertising Expense	ENTITY
$191.88	MailChimp	Atlanta	09/27/2019	Advertising Expense	ENTITY
$190.25	fiverr.com	New York	04/13/2019	Advertising Expense	ENTITY
$185.42	Staples Inc	Southlake	10/22/2020	Printing Expense	ENTITY
$177.35	Amanda Calongne	Keller	04/23/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$175.00	Colleyville Chamber of Commerce	Colleyville	01/22/2020	Fees	ENTITY
$175.00	Meta Platforms Inc / Facebook	Menlo Park	09/10/2020	Advertising Expense	ENTITY
$174.29	Texas Capitol Gift Shop	Austin	04/03/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$170.50	US Postal Service	Keller	02/24/2020	Advertising Expense	ENTITY
$170.26	Jersey Mike's Subs	Southlake	10/20/2020	Food/Beverage Expense	ENTITY
$166.85	Nestle Pure Life Service	Louisville	03/06/2020	Office Overhead/Rental Expense	ENTITY
$166.50	Texas PTA	Austin	09/23/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$159.90	MailChimp	Atanta	01/21/2019	Advertising Expense	ENTITY
$157.12	Meta Platforms Inc / Facebook	Menlo Park	08/31/2020	Advertising Expense	ENTITY
$156.14	Hobby Lobby	Southlake	02/07/2020	Gift/Awards/Memorials Expense	ENTITY
$155.22	Meta Platforms Inc / Facebook	Menlo Park	10/31/2019	Advertising Expense	ENTITY
$154.79	Hilton Hotels and Resorts	Austin	11/09/2020	Travel Out of District	ENTITY
$154.45	City of Austin	Austin	04/24/2019	Office Overhead/Rental Expense	ENTITY
$153.16	Jersey Mike's Subs	Southlake	11/02/2020	Food/Beverage Expense	ENTITY
$152.37	Capital Cruises	Austin	03/12/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$150.41	Staples Inc	Southlake	07/08/2019	Office Overhead/Rental Expense	ENTITY
$150.00	Fort Worth Chamber of Commerce	Fort Worth	02/14/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$149.05	Hilton Hotels and Resorts	Austin	10/26/2020	Travel Out of District	ENTITY