Judith Zaffirini - Texas Candidate

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)
$51,014.90	John Doner & Associates Inc	Austin	01/24/2023	Consulting Expense	ENTITY
$48,151.07	John Doner & Associates Inc	Austin	01/26/2023	Consulting Expense	ENTITY
$16,322.85	John Doner & Associates Inc	Austin	02/09/2023	Consulting Expense	ENTITY
$15,818.19	John Doner & Associates Inc	Austin	08/07/2023	Consulting Expense	ENTITY
$15,101.70	Apollo Jets LLC	New York	11/15/2023	Event Expense	ENTITY
$9,926.69	Aggregated Unitemized Expenditures		01/17/2023	Other	ENTITY
$9,838.32	American Express	Dallas	08/02/2023	Credit Card Payment	ENTITY
$8,807.52	American Express	Dallas	01/12/2023	Credit Card Payment	ENTITY
$7,942.67	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$6,195.14	American Express	Dallas	07/14/2023	Credit Card Payment	ENTITY
$6,118.48	Aggregated Unitemized Expenditures		07/17/2023	Other	ENTITY
$5,973.54	John Doner & Associates Inc	Austin	11/27/2023	Consulting Expense	ENTITY
$5,448.41	American Express	Dallas	12/01/2023	Credit Card Payment	ENTITY
$5,420.08	Apple Inc	Cupertino	08/02/2023	Office Overhead/Rental Expense	ENTITY
$5,403.00	The Hartford Financial Services Group Inc	Dallas	10/24/2023	Transportation Equipment & Related Expense	ENTITY
$5,000.00	Texas Senate Democratic Caucus	Austin	01/24/2023	Fees	ENTITY
$4,714.43	American Express	Dallas	12/07/2023	Credit Card Payment	ENTITY
$4,371.70	Texas State History Museum	Austin	01/12/2023	Gift/Awards/Memorials Expense	ENTITY
$4,300.00	Fred Santos	Laredo	10/24/2023	Office Overhead/Rental Expense	INDIVIDUAL
$4,219.59	Personalized Promotions	Austin	02/15/2023	Advertising Expense	ENTITY
$4,219.52	American Express	Dallas	11/09/2023	Credit Card Payment	ENTITY
$3,610.79	Personalized Promotions	Austin	03/02/2023	Advertising Expense	ENTITY
$3,430.96	American Express	Dallas	02/06/2023	Credit Card Payment	ENTITY
$3,367.37	American Express	Dallas	09/11/2023	Credit Card Payment	ENTITY
$3,288.48	American Express	Dallas	04/28/2023	Credit Card Payment	ENTITY