Ken Paxton
Attorney General of Texas
$1,895,129Cash on Hand
$3,907,149Total Contributions
$1,062,404Total 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)
$885.50 US Postal Service Dallas06/21/2019Office Overhead/Rental ExpenseENTITY
$862.73 Valentine Direct Marketing LLC Dallas06/25/2020Solicitation/Fundraising ExpenseENTITY
$845.27 Aggregated Unitemized Expenditures 07/17/2019OtherENTITY
$827.20 US Postal Service Dallas06/12/2020Office Overhead/Rental ExpenseENTITY
$812.19 Michaels Mckinney02/10/2020Office Overhead/Rental ExpenseENTITY
$802.18 Michael's Mckinney04/08/2019Office Overhead/Rental ExpenseENTITY
$800.10 Vici Media Group Longview10/31/2019Advertising ExpenseENTITY
$764.66 MailChimp Atlanta03/31/2020Advertising ExpenseENTITY
$763.63 Vici Media Group Longview03/31/2019Advertising ExpenseENTITY
$710.66 MailChimp Atlanta01/31/2019Advertising ExpenseENTITY
$710.66 MailChimp Atlanta07/31/2019Advertising ExpenseENTITY
$705.80 Delta Airlines Inc Atlanta02/05/2020Travel Out of DistrictENTITY
$700.00 Kim Watts Mckinney12/31/2019Salaries/Wages/Contract LaborINDIVIDUAL
$670.30 United Airlines Political Action Committee (DISSOLVED) Chicago08/08/2019Travel Out of DistrictENTITY
$666.82 Texas Capitol Gift Shop Austin12/17/2020Solicitation/Fundraising ExpenseENTITY
$653.33 Michael's Mckinney07/22/2019Office Overhead/Rental ExpenseENTITY
$653.02 Department of US Treasury IRS Hartford02/01/2019Salaries/Wages/Contract LaborENTITY
$623.34 Amazon.com Inc Seattle01/04/2019Office Overhead/Rental ExpenseENTITY
$611.60 George Lane Austin02/26/2019Travel In DistrictINDIVIDUAL
$600.00 Vintner Grill Las Vegas03/25/2019Solicitation/Fundraising ExpenseENTITY
$587.49 Valentine Direct Marketing LLC Dallas07/13/2019Solicitation/Fundraising ExpenseENTITY
$573.65 AT&T Services Inc Atlanta02/04/2019Office Overhead/Rental ExpenseENTITY
$560.56 AT&T Services Inc Atlanta07/03/2019Office Overhead/Rental ExpenseENTITY
$539.10 Michael's Mckinney01/03/2019Office Overhead/Rental ExpenseENTITY
$529.57 Sprint Corporation Austin12/11/2020Office Overhead/Rental ExpenseENTITY