Jared Patterson

Texas House of Representatives District 106

$392,588Cash on Hand

$401,372Total Contributions

$232,554Total 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)
$416.52	Hilton Hotels and Resorts	Austin	07/30/2021	Travel Out of District	ENTITY
$415.10	Hilton Hotels and Resorts	Austin	12/04/2021	Travel Out of District	ENTITY
$410.44	Jared Patterson	Frisco	02/05/2022	Other	INDIVIDUAL
$405.76	Market Street	Frisco	10/25/2021	Food/Beverage Expense	ENTITY
$401.63	North Texas Print Solutions	Sanger	09/19/2022	Printing Expense	ENTITY
$399.00	Cirkut Panoramic Photography	Hillsboro	04/19/2021	Fees	ENTITY
$378.88	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	07/30/2021	Event Expense	ENTITY
$375.00	Hilton Hotels and Resorts	Austin	08/20/2021	Travel Out of District	ENTITY
$372.00	Hilton Hotels and Resorts	Austin	10/07/2021	Travel Out of District	ENTITY
$362.02	North Texas Print Solutions	Sanger	11/05/2021	Advertising Expense	ENTITY
$361.17	Hilton Hotels and Resorts	Austin	02/11/2021	Travel Out of District	ENTITY
$350.00	Denton County Republican Party (P)	Denton	11/12/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$349.64	Anedot Inc	Baton Rouge	07/01/2021	Fees	ENTITY
$335.83	Melanie Marx	Frisco	08/12/2021	Office Overhead/Rental Expense	INDIVIDUAL
$330.00	American Legion Post 71	Denton	04/21/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$327.96	Southwest Airlines	Dallas	11/21/2022	Travel Out of District	ENTITY
$321.94	North Texas Print Solutions	Sanger	09/27/2021	Advertising Expense	ENTITY
$320.25	Vici Media Group	Longview	07/15/2021	Advertising Expense	ENTITY
$312.39	Hilton Hotels and Resorts	Austin	07/16/2021	Travel Out of District	ENTITY
$312.00	US Postal Service	Frisco	08/25/2022	Fees	ENTITY
$309.58	Hilton Hotels and Resorts	Austin	07/01/2021	Travel Out of District	ENTITY
$305.23	Winred	Washington	07/01/2022	Fees	ENTITY
$300.00	Brent Armstrong	Frisco	10/02/2022	Event Expense	INDIVIDUAL
$300.00	Cross Roads Speaks	Cross Roads	01/21/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$300.00	Jeremy Fowler	Frisco	10/02/2022	Event Expense	INDIVIDUAL