John Phillips

$1,613Cash on Hand

$500Total Contributions

$9,643Total 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)
$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
$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
$66.53	Verizon Communications Inc	Houston	03/01/2016	Office Overhead/Rental Expense	ENTITY
$66.41	Verizon Communications Inc	Houston	11/30/2016	Office Overhead/Rental Expense	ENTITY
$66.41	Verizon Communications Inc	Houston	12/28/2016	Office Overhead/Rental Expense	ENTITY
$65.73	Verizon Communications Inc	Houston	05/27/2016	Office Overhead/Rental Expense	ENTITY
$60.00	Primer Grey	Houston	01/27/2015	Consulting Expense	ENTITY
$57.56	Best Buy Co Inc	Houston	10/06/2015	Office Overhead/Rental Expense	ENTITY
$57.00	Houston Hobby Airport	Houston	02/20/2015	Event Expense	ENTITY
$51.69	Best Buy Co Inc	Houston	06/06/2016	Office Overhead/Rental Expense	ENTITY
$49.00	Hearsay	Houston	03/20/2015	Food/Beverage Expense	ENTITY
$48.00	Five Guys Burgers	Fort Worth	02/18/2015	Event Expense	ENTITY
$48.00	Mi Cocina	Fort Worth	02/18/2015	Event Expense	ENTITY
$47.06	El Tiempo Cantina	Houston	10/27/2016	Event Expense	ENTITY
$43.03	Andiamo	Houston	05/01/2015	Food/Beverage Expense	ENTITY
$41.32	Market Square Bar and Grill	Houston	07/23/2015	Food/Beverage Expense	ENTITY
$40.00	Rusk Athletic Club	Houston	10/28/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$30.97	Verizon Communications Inc	Houston	08/05/2015	Office Overhead/Rental Expense	ENTITY
$30.97	Verizon Communications Inc	Houston	08/26/2015	Office Overhead/Rental Expense	ENTITY