John Phillips

$1,613Cash on Hand

$500Total Contributions

$22,618Total Expenditures

Payments

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

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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)
$108.00	The UPS Store	Houston	06/28/2017	Other	ENTITY
$106.60	Hearsay	Houston	08/23/2017	Food/Beverage Expense	ENTITY
$103.65	Verizon Communications Inc	Houston	05/13/2015	Office Overhead/Rental Expense	ENTITY
$101.17	Hearsay	Houston	06/14/2017	Food/Beverage Expense	ENTITY
$101.00	Goode Company Seafood	Houston	04/13/2018	Food/Beverage Expense	ENTITY
$98.00	US Postal Service	Houston	01/23/2015	Advertising Expense	ENTITY
$97.62	Verizon Communications Inc	Houston	04/27/2016	Office Overhead/Rental Expense	ENTITY
$97.30	Verizon Communications Inc	Houston	04/01/2016	Office Overhead/Rental Expense	ENTITY
$97.19	Hearsay	Houston	04/04/2018	Food/Beverage Expense	ENTITY
$93.68	Flower Delivery Express	Walled Lake	06/06/2016	Gift/Awards/Memorials Expense	ENTITY
$92.94	Hearsay	Houston	12/06/2017	Food/Beverage Expense	ENTITY
$91.00	Hearsay	Houston	09/21/2017	Food/Beverage Expense	ENTITY
$90.18	Kim Son	Houston	09/07/2018	Food/Beverage Expense	ENTITY
$90.10	Doc's Restaurant	Marble Falls	02/26/2018	Event Expense	ENTITY
$89.00	Ninfas	Houston	03/16/2018	Food/Beverage Expense	ENTITY
$87.35	Guadalajara Hacienda	Houston	10/11/2017	Food/Beverage Expense	ENTITY
$78.00	Renaissance Hotels	Fort Worth	02/17/2015	Event Expense	ENTITY
$75.26	Verizon Communications Inc	Houston	06/27/2016	Office Overhead/Rental Expense	ENTITY
$75.00	Irmas Southwest Grill	Houston	09/11/2015	Food/Beverage Expense	ENTITY
$74.00	Ninfas	Houston	11/30/2017	Food/Beverage Expense	ENTITY
$71.64	Verizon Communications Inc	Houston	10/31/2016	Office Overhead/Rental Expense	ENTITY
$71.23	Verizon Communications Inc	Houston	08/30/2016	Office Overhead/Rental Expense	ENTITY
$71.23	Verizon Communications Inc	Houston	09/26/2016	Office Overhead/Rental Expense	ENTITY
$70.91	Verizon Communications Inc	Houston	08/02/2016	Office Overhead/Rental Expense	ENTITY
$70.00	Hotel Icon Restaurant	Houston	09/29/2016	Food/Beverage Expense	ENTITY