James White - Texas Candidate

Payments

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

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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)
$325.60	Delta Airlines Inc	Atlanta	05/14/2018	Travel Out of District	ENTITY
$325.00	Cirkut Panoramic Photography	Hillsburor	06/07/2015	Office Overhead/Rental Expense	ENTITY
$325.00	Rayburn Country	Jasper	06/08/2015	Event Expense	ENTITY
$324.75	Capitol Extension Gift Shop	Austin	12/23/2015	Gift/Awards/Memorials Expense	ENTITY
$323.68	Capitol Extension Gift Shop	Austin	10/07/2018	Gift/Awards/Memorials Expense	ENTITY
$323.68	Capitol Extension Gift Shop	Austin	12/15/2018	Gift/Awards/Memorials Expense	ENTITY
$321.00	Polunsky Clearing Fund	Livingston	07/31/2015	Gift/Awards/Memorials Expense	ENTITY
$320.15	Silsbee Bee	Silsbee	12/19/2020	Advertising Expense	ENTITY
$320.00	Silsbee Bee	Lufkin	12/11/2021	Advertising Expense	ENTITY
$319.70	Courtyard Harlingen	Harlingen	02/09/2022	Travel Out of District	ENTITY
$317.49	Rodeway Inn & Suites Downtown North Austin	Audtin	07/29/2017	Travel Out of District	ENTITY
$315.00	Beaumont Enterprise	Prescott	08/02/2017	Advertising Expense	ENTITY
$313.89	AT&T Services Inc	Dallas	10/14/2020	Office Overhead/Rental Expense	ENTITY
$313.56	AT&T Inc. Texas Political Action Committee	Dallas	06/11/2020	Office Overhead/Rental Expense	ENTITY
$312.63	Silsbee Bee	Silsbee	12/02/2020	Advertising Expense	ENTITY
$312.59	The G Apartments	Austin	07/10/2015	Office Overhead/Rental Expense	ENTITY
$312.00	Wallings Signs	Woodville	11/13/2015	Advertising Expense	ENTITY
$311.76	Capitol Extension Gift Shop	Austin	12/10/2020	Gift/Awards/Memorials Expense	ENTITY
$310.46	Motel 6	Austin	05/18/2017	Office Overhead/Rental Expense	ENTITY
$305.76	AT&T Services Inc	Dallas	11/18/2020	Office Overhead/Rental Expense	ENTITY
$300.00	Colmesneil Baseball	Colmesneil	12/26/2020	Advertising Expense	ENTITY
$300.00	Crowne Plaza Austin	Austin	12/27/2018	Travel Out of District	ENTITY
$300.00	Newton County Fair Association	Newton	05/06/2016	Event Expense	ENTITY
$300.00	Polk County Enterprise	Livingston	10/18/2017	Advertising Expense	ENTITY
$300.00	Prairie View a & M Foundation	Prairie View	08/21/2017	Event Expense	ENTITY