Jolanda Jones

Texas House of Representatives District 147

$138,684Cash on Hand

$0Total Contributions

$0Total 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)
$287.49	hertz.com	Oklahoma City	08/28/2023	Transportation Equipment And Related Expense	ENTITY
$285.00	Cdc of Freedmen's Town	Houston	05/22/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$254.99	Next Day Display	Fullerton	08/25/2023	Office Overhead/Rental Expense	ENTITY
$250.00	St Mary's Catholic Church	Houston	10/21/2023	Advertising Expense	ENTITY
$244.53	Hyatt Indianapolis	Indianapolis	08/14/2023	Travel Out of District	ENTITY
$216.37	Fashion Rhinestone	Houston	06/29/2023	Office Overhead/Rental Expense	ENTITY
$210.13	Ross	Houston	07/05/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Congressional Black Caucus Foundation	Washington	08/21/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$200.00	Mcs 2014	Houston	11/09/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$200.00	National Black Caucus of State Legislatures	Washington	07/14/2023	Fees	ENTITY
$193.90	United Airlines Political Action Committee (DISSOLVED)	Chicago	08/14/2023	Travel Out of District	ENTITY
$183.75	hertz.com	Oklahoma City	05/16/2023	Transportation Equipment And Related Expense	ENTITY
$183.75	hertz.com	Oklahoma City	10/24/2023	Transportation Equipment And Related Expense	ENTITY
$181.86	Fashion Rhinestone	Houston	08/01/2023	Office Overhead/Rental Expense	ENTITY
$162.87	Office Depot Inc	Houston	06/12/2023	Office Overhead/Rental Expense	ENTITY
$162.43	Target Corporation	Austin	07/14/2023	Office Overhead/Rental Expense	ENTITY
$162.38	Royal Rugs	Houston	07/02/2023	Office Overhead/Rental Expense	ENTITY
$150.47	Texas Capitol Gift Shop	Austin	05/29/2023	Gift/Awards/Memorials Expense	ENTITY
$140.70	Shutterfly	San Jose	07/11/2023	Office Overhead/Rental Expense	ENTITY
$140.16	Lin Asian Dim Sum	Austin	05/31/2023	Food/Beverage Expense	ENTITY
$138.91	Elliotts Oyster House	Seattle	08/05/2023	Food/Beverage Expense	ENTITY
$130.00	State Preservation Board	Austin	07/13/2023	Office Overhead/Rental Expense	ENTITY
$130.00	Texas Capitol Gift Shop	Austin	07/14/2023	Office Overhead/Rental Expense	ENTITY
$125.76	Heb - 756	Houston	10/29/2023	Office Overhead/Rental Expense	ENTITY
$119.98	Heb - 756	Houston	07/31/2023	Office Overhead/Rental Expense	ENTITY