Joseph Pickett

$253,677Cash on Hand

$371,117Total Contributions

$121,765Total 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)
$184.76	HEB Grocery Company LP	Austin	04/05/2015	Office Overhead/Rental Expense	ENTITY
$183.47	Lowe's Home Center LLC	El Paso	04/04/2016	Advertising Expense	ENTITY
$183.47	Randall's Store	Austin	02/29/2016	Food/Beverage Expense	ENTITY
$183.47	Sam's Club	Austin	10/24/2016	Food/Beverage Expense	ENTITY
$181.77	Randall's Store	Austin	11/29/2015	Food/Beverage Expense	ENTITY
$181.42	Randall's Store	Austin	04/06/2015	Office Overhead/Rental Expense	ENTITY
$180.00	Abe Gonzalez	El Paso	07/19/2015	Event Expense	ENTITY
$176.80	Southwest Airlines	Dallas	06/20/2015	Travel Out of District	ENTITY
$174.32	Austin Land & Cattle Company	Austin	12/28/2015	Event Expense	ENTITY
$174.22	Harbor Freight	El Paso	02/09/2016	Advertising Expense	ENTITY
$173.82	The Home Depot	El Paso	10/24/2016	Advertising Expense	ENTITY
$172.45	Sam's Club	Austin	02/29/2016	Food/Beverage Expense	ENTITY
$172.10	Austin Land & Cattle Company	Austin	11/29/2015	Event Expense	ENTITY
$169.96	HEB Grocery Company LP	Austin	08/06/2016	Food/Beverage Expense	ENTITY
$169.91	Randall's Store	Austin	02/04/2016	Food/Beverage Expense	ENTITY
$169.84	Target Corporation	Austin	10/05/2015	Office Overhead/Rental Expense	ENTITY
$168.84	Costco Wholesale	Austin	04/25/2016	Office Overhead/Rental Expense	ENTITY
$168.81	Pro Flowers	San Diego	12/28/2015	Gift/Awards/Memorials Expense	ENTITY
$168.45	Jimmie Johns Sandwich	Austin	05/02/2016	Food/Beverage Expense	ENTITY
$168.34	GODaddy.com	Scottsdale	10/05/2016	Office Overhead/Rental Expense	ENTITY
$168.14	Joseph Pickett	El Paso	06/11/2015	Event Expense	INDIVIDUAL
$167.85	Hilton Hotels and Resorts	Corpus Christe	10/05/2015	Travel Out of District	ENTITY
$167.47	Randall's Store	Austin	12/04/2016	Food/Beverage Expense	ENTITY
$167.38	The Home Depot	El Paso	02/04/2016	Advertising Expense	ENTITY
$167.00	Southwest Airlines	Dallas	08/27/2016	Travel Out of District	ENTITY