Joan Huffman

Texas State Senate District 17

$1,350,372Cash on Hand

$442,306Total Contributions

$775,330Total 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)
$116.98	AT&T Services Inc	Carol Stream	08/25/2015	Office Overhead/Rental Expense	ENTITY
$116.68	AT&T Services Inc	Carol Stream	02/04/2016	Office Overhead/Rental Expense	ENTITY
$116.65	AT&T Services Inc	Carol Stream	02/25/2016	Office Overhead/Rental Expense	ENTITY
$116.61	AT&T Services Inc	Carol Stream	03/31/2016	Office Overhead/Rental Expense	ENTITY
$116.55	AT&T Services Inc	Carol Stream	04/28/2016	Office Overhead/Rental Expense	ENTITY
$116.30	AT&T Services Inc	Carol Stream	09/30/2015	Office Overhead/Rental Expense	ENTITY
$116.21	AT&T Services Inc	Carol Stream	10/04/2015	Office Overhead/Rental Expense	ENTITY
$116.11	AT&T Services Inc	Carol Stream	11/25/2015	Office Overhead/Rental Expense	ENTITY
$116.11	AT&T Services Inc	Carol Stream	12/29/2015	Office Overhead/Rental Expense	ENTITY
$115.69	AT&T Services Inc	Carol Stream	07/30/2015	Office Overhead/Rental Expense	ENTITY
$112.97	AT&T Services Inc	Carol Stream	05/28/2015	Office Overhead/Rental Expense	ENTITY
$111.28	AT&T Services Inc	Dallas	01/12/2015	Office Overhead/Rental Expense	ENTITY
$110.00	Politechs Inc	Austin	02/26/2015	Office Overhead/Rental Expense	ENTITY
$109.80	AT&T Services Inc	Carol Stream	07/02/2015	Office Overhead/Rental Expense	ENTITY
$109.05	Hilton Hotels and Resorts	Austin	09/04/2015	Food/Beverage Expense	ENTITY
$106.00	Target Corporation	Austin	12/29/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$106.00	Target Corporation	Austin	12/12/2016	Gift/Awards/Memorials Expense	ENTITY
$105.53	Dropbox.com	San Francisco	09/13/2016	Office Overhead/Rental Expense	ENTITY
$104.78	Ozarka Natural Spring Water	Louisville	07/30/2015	Office Overhead/Rental Expense	ENTITY
$103.63	Ready Fresh by Nestle	Louisville	04/28/2016	Office Overhead/Rental Expense	ENTITY
$103.61	Ready Fresh by Nestle	Louisville	07/14/2016	Office Overhead/Rental Expense	ENTITY
$103.61	Ready Refresh by Nestle	Louisville	11/27/2016	Office Overhead/Rental Expense	ENTITY
$103.11	AT&T Services Inc	Carol Stream	01/28/2015	Office Overhead/Rental Expense	ENTITY
$103.11	AT&T Services Inc	Carol Stream	03/05/2015	Office Overhead/Rental Expense	ENTITY
$102.94	AT&T Services Inc	Carol Stream	04/28/2015	Office Overhead/Rental Expense	ENTITY