Ken Molberg - Texas Candidate

Ken Molberg

Texas Fifth District Court of Appeals Place 12

$253,794Cash on Hand

$47,950Total Contributions

$88,252Total 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)
$3,617.99	Democracy Toolbox	Mckinney	02/17/2019	Consulting Expense	ENTITY
$3,000.00	Democracy Toolbox	Mckinney	11/16/2019	Consulting Expense	ENTITY
$2,710.01	St Petes Dancing Marlin	Dallas	02/13/2019	Food/Beverage Expense	ENTITY
$2,164.00	Kara Legako Design	Dallas	02/23/2019	Office Overhead/Rental Expense	ENTITY
$2,106.66	2201 Main LLC	Dallas	11/01/2020	Office Overhead/Rental Expense	ENTITY
$1,880.25	American Express	Ft Lauderdale	05/18/2019	Loan Repayment/Reimbursement	ENTITY
$1,500.00	Dallam County Democratic Party (P)	Dallas	01/20/2019	Fees	ENTITY
$1,500.00	St Petes Dancing Marlin	Dallas	03/17/2020	Gift/Awards/Memorials Expense	ENTITY
$1,307.66	Reilly Echols Printing Inc	Dallas	02/28/2019	Printing Expense	ENTITY
$1,277.16	2201 Main LLC	Dallas	08/03/2019	Office Overhead/Rental Expense	ENTITY
$1,266.77	American Express	Ft Lauderdale	02/18/2019	Loan Repayment/Reimbursement	ENTITY
$1,199.92	Southwest Airlines	Dallas	04/30/2019	Travel Out of District	ENTITY
$1,132.33	2201 Main LLC	Dallas	06/01/2019	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	09/01/2019	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	10/02/2019	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	11/11/2019	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	12/04/2019	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	12/31/2019	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	02/01/2020	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	03/09/2020	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	04/09/2020	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	06/30/2020	Office Overhead/Rental Expense	ENTITY
$1,132.00	2201 Main LLC	Dallas	10/05/2020	Office Overhead/Rental Expense	ENTITY
$1,066.50	2201 Main LLC	Dallas	02/03/2019	Office Overhead/Rental Expense	ENTITY
$1,066.50	2201 Main LLC	Dallas	03/01/2019	Office Overhead/Rental Expense	ENTITY