James Frank
Texas House of Representatives District 69
$309,464Cash on Hand
$0Total Contributions
$0Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$200.00 Jim Johnson Wichita Falls06/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin10/01/2019Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin11/01/2019Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin02/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin03/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin04/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin05/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin06/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin07/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin08/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin09/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin10/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin11/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin12/01/2020Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Maureen Metteauer Austin12/31/2020Salaries/Wages/Contract LaborINDIVIDUAL
$196.22 Go Rentals Austin Austin02/25/2020Travel Out of DistrictENTITY
$196.22 Go Rentals Austin Austin03/11/2020Travel Out of DistrictENTITY
$194.83 Best Buy Co Inc Austin02/02/2019Office Overhead/Rental ExpenseENTITY
$193.80 Enterprise (Austin - Colorado St) Austin10/16/2019Travel Out of DistrictENTITY
$191.79 Enterprise (Pflugerville) Pflugerville11/11/2019Travel Out of DistrictENTITY
$191.79 James Frank Wichita Falls12/17/2019Loan Repayment/ReimbursementINDIVIDUAL
$186.93 Flag Sales Austin06/17/2019Office Overhead/Rental ExpenseENTITY
$184.68 Pelican's Wichita Falls12/02/2019Food/Beverage ExpenseENTITY
$181.02 Enterprise (Pflugerville) Pflugerville01/22/2020Travel Out of DistrictENTITY
$177.42 Flag Sales Austin11/24/2020Office Overhead/Rental ExpenseENTITY