Ken Molberg - Texas Candidate

Ken Molberg

Texas Fifth District Court of Appeals Place 12

$253,794Cash on Hand

$0Total Contributions

$0Total 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)
$4,766.65	2201 Main LLC	Dallas	01/30/2021	Office Overhead/Rental Expense	ENTITY
$4,529.32	2201 Main LLC	Dallas	02/09/2022	Office Overhead/Rental Expense	ENTITY
$3,623.46	2201 Main LLC	Dallas	05/02/2022	Office Overhead/Rental Expense	ENTITY
$3,396.99	2201 Main LLC	Dallas	05/24/2021	Office Overhead/Rental Expense	ENTITY
$3,000.00	Public Policy Polling	Raleigh	12/23/2022	Polling Expense	ENTITY
$2,568.13	American Express	Ft Lauderdale	08/08/2022	Loan Repayment/Reimbursement	ENTITY
$2,568.13	Lenovo Inc	Morrisville	08/08/2022	Office Overhead/Rental Expense	ENTITY
$2,514.66	2201 Main LLC	Dallas	08/12/2022	Office Overhead/Rental Expense	ENTITY
$2,264.66	2201 Main LLC	Dallas	08/14/2021	Office Overhead/Rental Expense	ENTITY
$2,096.17	American Express	Ft Lauderdale	07/05/2022	Loan Repayment/Reimbursement	ENTITY
$2,000.00	Democracy Toolbox	Mckinney	08/19/2022	Consulting Expense	ENTITY
$2,000.00	Democracy Toolbox	Mckinney	12/23/2022	Consulting Expense	ENTITY
$2,000.00	Public Policy Polling	Raleigh	03/16/2022	Polling Expense	ENTITY
$1,786.86	American Express	Ft Lauderdale	11/06/2021	Loan Repayment/Reimbursement	ENTITY
$1,687.49	American Express	Ft Lauderdale	10/17/2021	Loan Repayment/Reimbursement	ENTITY
$1,627.36	American Express	Ft Lauderdale	12/16/2022	Loan Repayment/Reimbursement	ENTITY
$1,500.00	Dallam County Democratic Party (P)	Dallas	03/03/2021	Fees	ENTITY
$1,500.00	Democracy Toolbox	Mckinney	01/09/2021	Consulting Expense	ENTITY
$1,273.91	American Express	Ft Lauderdale	09/23/2022	Loan Repayment/Reimbursement	ENTITY
$1,245.57	2201 Main LLC	Dallas	05/15/2022	Office Overhead/Rental Expense	ENTITY
$1,170.00	The Charlee Hotel	Medellin	10/11/2022	Travel Out of District	ENTITY
$1,132.66	2201 Main LLC	Dallas	11/01/2022	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	05/25/2021	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	07/10/2021	Office Overhead/Rental Expense	ENTITY
$1,132.33	2201 Main LLC	Dallas	10/13/2021	Office Overhead/Rental Expense	ENTITY