Jim Keffer

$28,290Cash on Hand
$0Total Contributions
$113,917Total Expenditures
Payments

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

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$296.38 Aggregated Unitemized Expenditures 07/15/2015OtherENTITY
$214.50 Sara Lemoine Knox Coleman03/02/2015Travel In DistrictINDIVIDUAL
$202.50 Sara Lemoine Knox Coleman03/17/2015Travel In DistrictINDIVIDUAL
$192.69 Walmart Stores Inc Austin01/16/2015Office Overhead/Rental ExpenseENTITY
$185.03 Costco Wholesale Austin04/09/2015Office Overhead/Rental ExpenseENTITY
$181.17 Costco Wholesale Austin03/31/2016Office Overhead/Rental ExpenseENTITY
$152.00 Texas State Parks--Indian Lodge Fort Davis09/21/2016Travel Out of DistrictENTITY
$150.00 Lake Granbury Area Chamber of Commerce Granbury03/27/2015Event ExpenseENTITY
$141.25 Holiday Inn Austin11/06/2015Travel Out of DistrictENTITY
$141.25 Holiday Inn Austin11/06/2015Travel Out of DistrictENTITY
$119.08 Penny's Flow Austin03/30/2015Food/Beverage ExpenseENTITY
$106.86 Costco Wholesale Austin08/10/2015Office Overhead/Rental ExpenseENTITY
$105.56 Costco Wholesale Austin10/13/2015Office Overhead/Rental ExpenseENTITY
$101.46 Wyndham Hotels and Resorts Midland09/14/2015Travel Out of DistrictENTITY
$100.00 Texas Federation of Republican Women PAC Austin02/03/2015FeesENTITY
$99.00 Takoba Austin03/16/2015Food/Beverage ExpenseENTITY
$99.00 Wall Street Journal New York03/11/2016FeesENTITY
$98.97 Wall Street Journal New York10/06/2016Office Overhead/Rental ExpenseENTITY
$96.70 Costco Wholesale Austin10/07/2016Office Overhead/Rental ExpenseENTITY
$94.01 U S P S Granbury05/08/2015Gift/Awards/Memorials ExpenseENTITY
$90.39 Hobby Lobby Austin09/26/2016Office Overhead/Rental ExpenseENTITY
$79.97 H E B Austin04/30/2015Office Overhead/Rental ExpenseENTITY
$79.12 Costco Wholesale Austin06/30/2016Office Overhead/Rental ExpenseENTITY
$79.09 H E B Austin01/13/2015Office Overhead/Rental ExpenseENTITY
$78.52 Costco Wholesale Austin08/02/2016Office Overhead/Rental ExpenseENTITY