Justin Holland
Texas House of Representatives District 33
$160,672Cash on Hand
$0Total Contributions
$0Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$470.08 Springhill Suites Rockwall Rockwall10/10/2020Event ExpenseENTITY
$465.00 Lakeside / Hunt County Party Rentals Greenville10/08/2020Office Overhead/Rental ExpenseENTITY
$455.00 Robert Paulsen Frisco06/22/2020Salaries/Wages/Contract LaborINDIVIDUAL
$450.00 Corry Olmos Lewisville04/16/2019Salaries/Wages/Contract LaborINDIVIDUAL
$450.00 Rockwall County Republican Women Rockwall08/12/2019Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$439.50 Key Element Media Rockwall04/26/2019Printing ExpenseENTITY
$434.93 Survey Monkey Providence07/29/2019Loan Repayment/ReimbursementENTITY
$434.93 Survey Monkey Providence07/28/2020Polling ExpenseENTITY
$432.95 PostNet Rockwall09/23/2020Printing ExpenseENTITY
$429.30 Anedot Inc New Orleans10/07/2020FeesENTITY
$413.10 Minted LLC San Francisco12/06/2019Printing ExpenseENTITY
$411.35 Designsbydazey Haverstraw09/15/2020Event ExpenseENTITY
$408.86 Square Inc San Francisco10/13/2020FeesENTITY
$406.25 Whataburger - Rockwall Rockwall10/16/2020Event ExpenseENTITY
$403.77 Aggregated Unitemized Expenditures 01/15/2019OtherENTITY
$400.52 Alpha Lit Marquee Letters Frisco09/21/2020Event ExpenseENTITY
$400.00 Robert Paulsen Frisco10/08/2020Salaries/Wages/Contract LaborINDIVIDUAL
$400.00 Rockwall Area Chamber of Commerce Rockwall04/08/2019Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$400.00 Rockwall Area Chamber of Commerce Rockwall04/14/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$398.01 Vistaprint Com Lexington03/03/2020Printing ExpenseENTITY
$397.46 Aggregated Unitemized Expenditures 10/26/2020OtherENTITY
$395.00 Rockwall Women's League Rockwall04/06/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$392.72 Heath Hospitality Heath02/27/2020Office Overhead/Rental ExpenseENTITY
$389.70 The Alamo Gift Shop San Antonio12/08/2020Gift/Awards/Memorials ExpenseENTITY
$389.70 The Quorum Report Austin09/12/2019Office Overhead/Rental ExpenseENTITY