Justin Ray - Texas Candidate - Transparency USA

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)
$126.02	Senate Avenue Brewery	Jersey Village	03/04/2022	Consulting Expense	ENTITY
$125.00	Stamps.com	El Segundo	09/08/2020	Other	ENTITY
$123.43	Senate Avenue Brewery	Jersey Village	11/30/2022	Food/Beverage Expense	ENTITY
$122.01	Jennifer Naedler Consulting	Cypress	11/13/2020	Event Expense	ENTITY
$121.65	Backyard Grill	Houston	04/12/2022	Event Expense	ENTITY
$121.02	Rudys Bbq	Houston	07/27/2022	Food/Beverage Expense	ENTITY
$118.21	Senate Avenue Brewery	Jersey Village	03/01/2021	Event Expense	ENTITY
$115.52	Office Depot Inc	Rosenburg	01/12/2021	Printing Expense	ENTITY
$113.09	The Home Depot	Houston	01/29/2020	Advertising Expense	ENTITY
$113.02	Senate Avenue Brewery	Jersey Village	09/07/2022	Food/Beverage Expense	ENTITY
$110.45	Senate Avenue Brewery	Jersey Village	05/23/2022	Event Expense	ENTITY
$110.00	US Postal Service	Houston	07/31/2020	Other	ENTITY
$109.15	Senate Avenue Brewery	Jersey Village	02/07/2022	Event Expense	ENTITY
$106.98	Adriatic Cafe	Jersey Village	09/02/2020	Food/Beverage Expense	ENTITY
$106.13	Justin Ray	Houston	10/04/2019	Loan Repayment/Reimbursement	INDIVIDUAL
$105.00	U-Haul	Houston	06/03/2020	Other	ENTITY
$104.60	Wallace & Marie Dillard Flp	Jersey Village	10/12/2020	Office Overhead/Rental Expense	ENTITY
$101.35	Senate Avenue Brewery	Jersey Village	04/18/2022	Event Expense	ENTITY
$100.30	Anedot Inc	Dallas	01/10/2020	Fees	ENTITY
$100.04	Senate Avenue Brewery	Jersey Village	06/06/2023	Food/Beverage Expense	ENTITY
$100.00	AT&T Services Inc	Dallas	06/05/2020	Office Overhead/Rental Expense	ENTITY
$100.00	Texas Federation of Republican Women PAC	Austin	05/06/2019	Event Expense	ENTITY
$98.00	Aggregated Unitemized Expenditures		07/17/2023	Other	ENTITY
$96.99	Willie Grill & Icehouse	Houston	05/22/2020	Food/Beverage Expense	ENTITY
$96.26	AT&T Services Inc	Dallas	12/21/2020	Office Overhead/Rental Expense	ENTITY