Jane Nelson
Texas Secretary of State
$1,332,842Cash on Hand
$10,000Total Contributions
$525,059Total Expenditures
Payments

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

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$32,241.70 American Express Dallas12/03/2021Office Overhead/Rental ExpenseENTITY
$21,817.19 American Express Dallas11/05/2021Office Overhead/Rental ExpenseENTITY
$20,000.00 CASA of Denton County Denton10/31/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$11,152.70 American Express Dallas01/04/2021Office Overhead/Rental ExpenseENTITY
$10,993.01 American Express Dallas01/07/2022Office Overhead/Rental ExpenseENTITY
$10,115.81 Apple Inc Cupertino11/23/2021Office Overhead/Rental ExpenseENTITY
$9,500.00 Gloria's Latin Cuisine Austin10/05/2021Event ExpenseENTITY
$9,400.29 American Express Dallas08/15/2021Office Overhead/Rental ExpenseENTITY
$9,072.95 American Express Dallas03/07/2021Office Overhead/Rental ExpenseENTITY
$7,854.90 Quick Print Austin11/29/2021Printing ExpenseENTITY
$6,852.95 American Express Dallas11/09/2021Gift/Awards/Memorials ExpenseENTITY
$6,503.27 American Express Dallas06/14/2021Office Overhead/Rental ExpenseENTITY
$5,500.00 Denton County Republican Party (P) Denton09/14/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$5,000.00 CASA of Denton County Denton09/07/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$5,000.00 Flower Mound Chamber of Commerce Flower Mound01/04/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$5,000.00 Flower Mound Chamber of Commerce Flower Mound08/19/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$5,000.00 Flower Mound Chamber of Commerce Flower Mound10/24/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$5,000.00 Ranch Hand Rescue Argyle08/10/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$4,949.80 American Express Dallas06/30/2021Office Overhead/Rental ExpenseENTITY
$4,949.80 American Express Dallas07/06/2021Office Overhead/Rental ExpenseENTITY
$4,884.59 American Express Dallas05/10/2021Office Overhead/Rental ExpenseENTITY
$4,801.47 American Express Dallas09/07/2021Office Overhead/Rental ExpenseENTITY
$4,782.76 American Express Dallas04/10/2021Office Overhead/Rental ExpenseENTITY
$4,698.88 American Express Dallas02/02/2021Office Overhead/Rental ExpenseENTITY
$4,290.65 Aggregated Unitemized Expenditures 01/18/2022OtherENTITY