Jane Nelson
Texas Secretary of State
$1,332,842Cash on Hand
$3,240,594Total Contributions
$4,259,587Total Expenditures
Payments

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

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$18,282.04 Upstream Communications LP Austin11/11/2019Advertising ExpenseENTITY
$18,150.73 American Express Dallas10/02/2017Office Overhead/Rental ExpenseENTITY
$17,750.62 American Express Dallas10/01/2020Office Overhead/Rental ExpenseENTITY
$17,051.19 Upstream Communications LP Austin10/18/2019Advertising ExpenseENTITY
$15,000.00 Denton County Republican Party (P) Denton01/15/2016Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$15,000.00 Denton County Republican Party (P) Denton09/22/2016Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$15,000.00 Denton County Republican Party (P) Denton01/22/2019Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$14,643.35 Upstream Communications LP Austin09/17/2019Advertising ExpenseENTITY
$14,268.60 Upstream Communications LP Austin12/06/2019Advertising ExpenseENTITY
$13,418.26 Frisco Printing & Graphics Center Frisco09/05/2019Printing ExpenseENTITY
$13,117.45 American Express Dallas05/08/2020Office Overhead/Rental ExpenseENTITY
$13,064.97 Frisco Printing & Graphics Center Frisco09/05/2018Printing ExpenseENTITY
$12,708.95 American Express Dallas11/10/2020Gift/Awards/Memorials ExpenseENTITY
$12,577.78 Frisco Printing & Graphics Center Frisco11/29/2018Printing ExpenseENTITY
$12,463.79 American Express Dallas04/07/2020Office Overhead/Rental ExpenseENTITY
$12,312.87 American Express Dallas07/18/2020Office Overhead/Rental ExpenseENTITY
$12,008.95 American Express Dallas10/26/2018Gift/Awards/Memorials ExpenseENTITY
$11,848.41 Lone Star Imprints Bedford12/11/2018Advertising ExpenseENTITY
$11,825.63 American Express Dallas07/05/2017Office Overhead/Rental ExpenseENTITY
$11,508.95 American Express Dallas09/23/2016Gift/Awards/Memorials ExpenseENTITY
$11,152.70 American Express Dallas01/04/2021Office Overhead/Rental ExpenseENTITY
$10,993.01 American Express Dallas01/07/2022Office Overhead/Rental ExpenseENTITY
$10,825.00 Hilton Hotels and Resorts Grapevine09/25/2019Travel Out of DistrictENTITY
$10,816.00 Michelle McConnell Fort Worth11/06/2017FeesINDIVIDUAL
$10,764.86 Denton Depot Denton01/20/2017Advertising ExpenseENTITY