John Keating

$477Cash on Hand

$363,375Total Contributions

$479,214Total 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)
$115.22	Lowe's Home Center LLC	Frisco	04/30/2016	Office Overhead/Rental Expense	ENTITY
$115.00	Patrick Ntchobo	Rockwall	05/24/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$111.01	Meta Platforms Inc / Facebook	Menlo Park	01/21/2016	Advertising Expense	ENTITY
$110.00	Holly Morse	Coppell	04/27/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$108.90	The Home Depot	Frisco	12/19/2015	Office Overhead/Rental Expense	ENTITY
$108.44	Kroger	Plano	04/30/2016	Food/Beverage Expense	ENTITY
$108.25	FedEX	Rockwall	05/24/2016	Printing Expense	ENTITY
$107.95	Bta Self Storage	Rockwall	12/01/2015	Office Overhead/Rental Expense	ENTITY
$107.95	Bta Self Storage	Rockwall	02/29/2016	Office Overhead/Rental Expense	ENTITY
$107.95	Bta Self Storage	Rockwall	05/15/2016	Office Overhead/Rental Expense	ENTITY
$107.56	Lowe's Home Center LLC	Frisco	05/15/2016	Office Overhead/Rental Expense	ENTITY
$105.00	Mariana Koch	Plano	05/22/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$105.00	US Postal Service	Mesquite	04/30/2016	Office Overhead/Rental Expense	ENTITY
$104.61	Mama Mia's Pizzeria	Anna	05/23/2016	Food/Beverage Expense	ENTITY
$102.50	Brian Fletcher	Frisco	12/07/2015	Transportation Equipment And Related Expense	INDIVIDUAL
$100.00	Meta Platforms Inc / Facebook	Menlo Park	09/30/2015	Advertising Expense	ENTITY
$100.00	Meta Platforms Inc / Facebook	Menlo Park	11/30/2015	Advertising Expense	ENTITY
$99.46	Bta Self Storage	Rockwall	11/06/2015	Office Overhead/Rental Expense	ENTITY
$98.00	US Postal Service	Flower Mound	03/22/2016	Office Overhead/Rental Expense	ENTITY
$97.32	The Home Depot	Frisco	05/08/2016	Office Overhead/Rental Expense	ENTITY
$96.00	I Candy Grafix	Mckinney	02/05/2016	Advertising Expense	ENTITY
$94.18	Graphics Management	Dallas	05/19/2016	Office Overhead/Rental Expense	ENTITY
$93.87	Raise The Money Inc	Little Rock	01/21/2016	Fees	ENTITY
$93.11	Frisco Auto Exchange	Frisco	05/09/2016	Office Overhead/Rental Expense	ENTITY
$90.00	Lindsey Overstreet	Farmersville	05/24/2016	Salaries/Wages/Contract Labor	INDIVIDUAL