Jim Murphy - Texas Candidate - Transparency USA

Jim Murphy

$172,770Cash on Hand

$1,359,026Total Contributions

$1,424,474Total 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)
$1,200.00	Raconteur Media Company	Austin	04/09/2018	Consulting Expense	ENTITY
$1,200.00	Raconteur Media Company	Austin	05/04/2018	Consulting Expense	ENTITY
$1,200.00	Raconteur Media Company	Austin	06/01/2018	Consulting Expense	ENTITY
$1,200.00	Raconteur Media Company	Austin	07/11/2018	Consulting Expense	ENTITY
$1,200.00	Raconteur Media Company	Austin	08/09/2018	Consulting Expense	ENTITY
$1,155.00	Majority Strategies LLC	Jacksonville	10/08/2018	Advertising Expense	ENTITY
$1,146.34	Chase Bank Visa	Wilmington	03/30/2016	Office Overhead/Rental Expense	ENTITY
$1,141.17	Jim Murphy	Houston	07/20/2021	Loan Repayment/Reimbursement	ENTITY
$1,141.17	The Fairmont Hotel	Austin	07/20/2021	Travel Out of District	ENTITY
$1,141.00	Capitol Commission of Texas	Magnolia	11/23/2020	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,125.00	Gardner Pate, PLLC	Austin	04/04/2018	Legal Services	ENTITY
$1,121.99	Lenovo Inc	Morrisville	02/18/2015	Office Overhead/Rental Expense	ENTITY
$1,100.36	Chase Bank Visa	Wilmington	07/30/2015	Office Overhead/Rental Expense	ENTITY
$1,077.78	Right Lists of Texas	Houston	10/20/2020	Advertising Expense	ENTITY
$1,056.48	Jim Murphy	Houston	07/26/2021	Loan Repayment/Reimbursement	ENTITY
$1,056.48	The Fairmont Hotel	Austin	07/26/2021	Travel Out of District	ENTITY
$1,038.00	US Postal Service	Houston	12/05/2019	Office Overhead/Rental Expense	ENTITY
$1,038.00	US Postal Service	Houston	01/13/2020	Office Overhead/Rental Expense	ENTITY
$1,026.66	W Bradshaw Boney and Associates	Houston	12/18/2020	Advertising Expense	ENTITY
$1,023.94	Boulevard at Town Lake	Austin	06/24/2015	Office Overhead/Rental Expense	ENTITY
$1,021.95	Jim Murphy	Houston	07/30/2021	Loan Repayment/Reimbursement	ENTITY
$1,021.95	The Fairmont Hotel	Austin	07/30/2021	Travel Out of District	ENTITY
$1,004.49	US Postal Service	Houston	12/22/2015	Office Overhead/Rental Expense	ENTITY
$1,000.00	Andy Murr	Junction	12/20/2021	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	Blakemore & Associates	Houston	08/01/2015	Consulting Expense	ENTITY