Joshua Burgess

$13,317Cash on Hand
$238,276Total Contributions
$238,039Total 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)
$155.29 The Capital Grille Fort Worth01/02/2019Food/Beverage ExpenseENTITY
$151.50 Anedot Inc New Orleans09/16/2020Accounting/BankingENTITY
$150.00 Dana Day Bedford12/31/2021OtherINDIVIDUAL
$150.00 Joshua Burgess Fort Worth07/05/2023Loan Repayment/ReimbursementINDIVIDUAL
$150.00 Tarrant County GOP PAC (DISSOLVED) Fort Worth04/03/2020Event ExpenseENTITY
$150.00 Tarrant County Republican Party (P) Fort Worth07/05/2023FeesENTITY
$148.95 Joshua Burgess Fort Worth07/30/2020Loan Repayment/ReimbursementINDIVIDUAL
$148.95 Office Depot Inc Fort Worth07/30/2020Office Overhead/Rental ExpenseENTITY
$148.72 Total Wine and More Fort Worth11/03/2020Food/Beverage ExpenseENTITY
$148.42 Joshua Burgess Fort Worth11/07/2020Loan Repayment/ReimbursementINDIVIDUAL
$146.04 Costco Wholesale Fort Worth12/18/2023Gift/Awards/Memorials ExpenseENTITY
$146.04 Joshua Burgess Fort Worth12/18/2023Loan Repayment/ReimbursementINDIVIDUAL
$146.00 Joshua T Burgess Fort Worth02/17/2021Loan Repayment/ReimbursementINDIVIDUAL
$146.00 US Postal Service Fort Worth02/17/2021Office Overhead/Rental ExpenseENTITY
$135.00 Joshua T Burgess Fort Worth05/17/2021Loan Repayment/ReimbursementINDIVIDUAL
$135.00 Keller Chamber of Commerce Keller05/17/2021Event ExpenseENTITY
$133.79 Awesome Catering Arlington11/17/2021Food/Beverage ExpenseENTITY
$132.53 Del Frisco's Grille Fort Worth03/20/2018Food/Beverage ExpenseENTITY
$132.53 Joshua T Burgess Fort Worth03/20/2018Loan Repayment/ReimbursementINDIVIDUAL
$130.00 Joshua T Burgess Fort Worth07/25/2019Loan Repayment/ReimbursementINDIVIDUAL
$130.00 Tarrant County Bar Association Fort Worth07/25/2019Office Overhead/Rental ExpenseENTITY
$129.33 Del Frisco's Grille Fort Worth12/22/2021Food/Beverage ExpenseENTITY
$123.47 Joshua T Burgess Fort Worth05/29/2018Loan Repayment/ReimbursementINDIVIDUAL
$123.47 Stationery Studio Buffalo Grove05/29/2018Office Overhead/Rental ExpenseENTITY
$118.00 Joshua T Burgess Fort Worth02/13/2020Loan Repayment/ReimbursementINDIVIDUAL