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.

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)
$178.32	AT&T Services Inc	Carol Stream	07/22/2015	Office Overhead/Rental Expense	ENTITY
$178.32	AT&T Services Inc	Carol Stream	08/24/2015	Office Overhead/Rental Expense	ENTITY
$178.32	AT&T Services Inc	Carol Stream	09/22/2015	Office Overhead/Rental Expense	ENTITY
$178.21	AT&T Services Inc	Carol Stream	10/22/2015	Office Overhead/Rental Expense	ENTITY
$178.21	AT&T Services Inc	Carol Stream	11/22/2015	Office Overhead/Rental Expense	ENTITY
$178.21	AT&T Services Inc	Carol Stream	12/23/2015	Office Overhead/Rental Expense	ENTITY
$178.16	AT&T Services Inc	Carol Stream	01/13/2015	Office Overhead/Rental Expense	ENTITY
$178.16	AT&T Services Inc	Carol Stream	02/16/2015	Office Overhead/Rental Expense	ENTITY
$178.10	AT&T Services Inc	Carol Stream	04/14/2015	Office Overhead/Rental Expense	ENTITY
$177.94	AT&T Services Inc	Carol Stream	03/16/2015	Office Overhead/Rental Expense	ENTITY
$173.20	Brown, Graham & Company	Spearman	08/03/2016	Accounting/Banking	ENTITY
$173.20	Brown, Graham & Company	Spearman	09/21/2016	Accounting/Banking	ENTITY
$173.20	Brown, Graham & Company	Spearman	10/18/2016	Accounting/Banking	ENTITY
$173.20	Brown, Graham & Company	Spearman	12/28/2016	Accounting/Banking	ENTITY
$152.12	Marriott Hotels	San Angelo	08/03/2016	Travel Out of District	ENTITY
$150.00	Kgro-Am/komx-Fm/kdrl-Fm	Pampa	01/06/2016	Advertising Expense	ENTITY
$150.00	Midtown Printing & Graphics Inc	Lubbock	05/31/2016	Advertising Expense	ENTITY
$147.44	Canadian Card Lock	Canadian	11/14/2016	Transportation Equipment And Related Expense	ENTITY
$146.08	Tlf Box of Rain Floral	Lubbock	08/29/2016	Gift/Awards/Memorials Expense	ENTITY
$133.15	Edible Arrangements	Austin	08/04/2016	Gift/Awards/Memorials Expense	ENTITY
$130.51	Overton Hotel & Conference Center	Lubbock	09/19/2016	Travel Out of District	ENTITY
$123.17	Park Plaza	Seguin	02/24/2016	Travel Out of District	ENTITY
$121.70	The Lighthouse Inn	Rockport	10/27/2015	Travel Out of District	ENTITY
$117.30	Dfw Marriott Hotel	Fort Worth	06/19/2015	Travel Out of District	ENTITY
$106.00	Sweetish Hill Bakery	Austin	10/11/2016	Food/Beverage Expense	ENTITY