Jane Nelson - Texas Candidate

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.

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)
$10,000.00	Republican Party of Texas	Austin	08/31/2020	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$9,800.00	GRTW LLC	Austin	06/25/2015	Office Overhead/Rental Expense	ENTITY
$9,708.95	American Express	Dallas	10/20/2015	Gift/Awards/Memorials Expense	ENTITY
$9,500.00	Gloria's Latin Cuisine	Austin	10/05/2021	Event Expense	ENTITY
$9,408.95	American Express	Dallas	11/04/2019	Office Overhead/Rental Expense	ENTITY
$9,400.29	American Express	Dallas	08/15/2021	Office Overhead/Rental Expense	ENTITY
$9,368.44	American Express	Dallas	12/01/2017	Office Overhead/Rental Expense	ENTITY
$9,295.27	American Express	Dallas	08/08/2019	Office Overhead/Rental Expense	ENTITY
$9,094.46	Frisco Printing & Graphics Center	Frisco	09/05/2017	Printing Expense	ENTITY
$9,072.95	American Express	Dallas	03/07/2021	Office Overhead/Rental Expense	ENTITY
$9,027.81	American Express	Dallas	03/15/2020	Office Overhead/Rental Expense	ENTITY
$8,910.00	Elizabeth Rice	Austin	04/13/2023	Fees	ENTITY
$8,879.00	American Express	Dallas	09/19/2017	Gift/Awards/Memorials Expense	ENTITY
$8,605.57	Hilton Hotels and Resorts	Austin	01/04/2015	Event Expense	ENTITY
$8,460.00	Elizabeth Rice	Austin	06/13/2023	Fees	ENTITY
$8,308.72	Texas State History Museum	Austin	11/29/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$8,248.76	Cgl Marketing in a Box	Lewisville	09/30/2020	Advertising Expense	ENTITY
$8,063.31	American Express	Dallas	09/04/2017	Office Overhead/Rental Expense	ENTITY
$8,000.00	Flower Mound Chamber of Commerce	Flower Mound	08/15/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$8,000.00	Flower Mound Chamber of Commerce	Flower Mound	07/18/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$7,854.90	Quick Print	Austin	11/29/2021	Printing Expense	ENTITY
$7,716.04	American Express	Dallas	08/11/2020	Office Overhead/Rental Expense	ENTITY
$7,654.97	Dallas Design Group	Dallas	02/28/2017	Office Overhead/Rental Expense	ENTITY
$7,649.62	Denton Depot	Denton	02/26/2018	Advertising Expense	ENTITY
$7,643.76	Gaylord Hotels	Grapevine	10/12/2018	Event Expense	ENTITY