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)
$419.99	Amazon.com Inc	Lexington	02/17/2015	Office Overhead/Rental Expense	ENTITY
$393.73	FedEX	Houston	10/13/2015	Printing Expense	ENTITY
$393.59	Jason's Deli	Houston	06/27/2015	Food/Beverage Expense	ENTITY
$371.73	Spec's Liquor Warehouse	Houston	05/11/2016	Food/Beverage Expense	ENTITY
$363.59	Hampton Inn & Suites Downtown Austin	Austin	10/20/2016	Travel Out of District	ENTITY
$358.52	Capital Gift Shop	Austin	11/13/2015	Gift/Awards/Memorials Expense	ENTITY
$357.17	Pier 1	Austin	01/06/2015	Office Overhead/Rental Expense	ENTITY
$353.65	Chick-Fil-A	Austin	10/05/2015	Food/Beverage Expense	ENTITY
$349.85	Max's Wine Dive	Austin	02/05/2015	Food/Beverage Expense	ENTITY
$333.32	Office Depot Inc	Missouri City	05/05/2016	Office Overhead/Rental Expense	ENTITY
$325.00	Western Entertainment Management Inc	Houston	07/15/2015	Accounting/Banking	ENTITY
$322.40	EasyCanvasprints.com	Austin	08/17/2016	Office Overhead/Rental Expense	ENTITY
$315.53	AT&T Services Inc	Dallas	10/07/2016	Office Overhead/Rental Expense	ENTITY
$305.07	Jason's Deli	Austin	02/13/2015	Food/Beverage Expense	ENTITY
$303.75	Senate Purchasing	Austin	08/01/2016	Gift/Awards/Memorials Expense	ENTITY
$302.66	Hilton Hotels and Resorts	Dallas	05/11/2016	Travel Out of District	ENTITY
$300.00	Southwest Music and Conferences	Austin	09/28/2015	Event Expense	ENTITY
$300.00	The Spaw Senate Account	Austin	02/25/2015	Office Overhead/Rental Expense	ENTITY
$300.00	The Wayside Pub	Lake Jackson	04/07/2016	Food/Beverage Expense	ENTITY
$297.55	Charter Communications, Inc. Texas PAC	Dallas	10/04/2016	Travel Out of District	ENTITY
$294.79	AT&T Services Inc	Dallas	12/29/2015	Office Overhead/Rental Expense	ENTITY
$283.47	Charter Communications, Inc. Texas PAC	Dallas	11/19/2015	Travel Out of District	ENTITY
$280.00	US Postal Service	Sugar Land	12/31/2016	Office Overhead/Rental Expense	ENTITY
$279.87	Paper and More	Freemont	10/02/2015	Office Overhead/Rental Expense	ENTITY
$279.67	Hilton Hotels and Resorts	Dallas	05/11/2016	Travel Out of District	ENTITY