Ken King - Texas Candidate - Transparency USA

Ken King

Texas House of Representatives District 88

$435,130Cash on Hand

$262,346Total Contributions

$249,593Total Expenditures

Payments

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

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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)
$49.00	US Postal Service	Canadian	07/06/2015	Office Overhead/Rental Expense	ENTITY
$48.43	Fronk Oil	Canadian	02/18/2016	Travel In District	ENTITY
$48.26	Fronk Oil	Canadian	03/24/2016	Travel In District	ENTITY
$48.18	Canadian Card Lock	Canadian	12/09/2016	Travel In District	ENTITY
$48.00	Lamb County Leader News	Littlefield	10/25/2016	Office Overhead/Rental Expense	ENTITY
$47.38	Canadian Card Lock	Canadian	12/14/2016	Travel In District	ENTITY
$47.00	US Postal Service	Canadian	05/03/2016	Office Overhead/Rental Expense	ENTITY
$47.00	US Postal Service	Canadian	09/13/2016	Office Overhead/Rental Expense	ENTITY
$43.77	Palios	Amarillo	04/19/2016	Food/Beverage Expense	ENTITY
$42.24	Fronk Oil	Canadian	02/08/2016	Travel In District	ENTITY
$41.78	Readyfresh by Nestle	Louisville	11/14/2016	Food/Beverage Expense	ENTITY
$41.22	Readyfresh by Nestle	Louisville	11/05/2015	Food/Beverage Expense	ENTITY
$40.83	Cheddars Restaurant	Amarillo	04/19/2016	Food/Beverage Expense	ENTITY
$40.04	Target Corporation	Amarillo	05/21/2015	Office Overhead/Rental Expense	ENTITY
$38.45	Motor Parts of Canadian	Canadian	08/24/2016	Transportation Equipment And Related Expense	ENTITY
$37.81	Nick's Sport Bar & Grill	Lubbock	10/05/2015	Food/Beverage Expense	ENTITY
$37.54	Fronk Oil	Canadian	03/08/2016	Travel In District	ENTITY
$36.00	Department of US Treasury IRS	Austin	07/30/2015	Salaries/Wages/Contract Labor	ENTITY
$31.98	Rosa's Cafe 11	Amarillo	11/10/2016	Food/Beverage Expense	ENTITY
$29.18	Readyfresh by Nestle	Louisville	12/13/2016	Food/Beverage Expense	ENTITY
$28.14	Maudie's Cafe & Catering	Austin	05/24/2016	Food/Beverage Expense	ENTITY
$28.13	Department of US Treasury IRS	Ogden	08/08/2015	Fees	ENTITY
$27.92	American Airlines	Fort Worth	04/26/2016	Fees	ENTITY
$26.66	Readyfresh by Nestle	Louisville	07/13/2016	Office Overhead/Rental Expense	ENTITY
$26.66	Readyfresh by Nestle	Louisville	10/13/2016	Food/Beverage Expense	ENTITY