Ken Paxton
Attorney General of Texas
$1,895,129Cash on Hand
$3,816,517Total Contributions
$4,279,247Total Expenditures
Payments

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

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$321.98 Southwest Airlines Dallas09/25/2023Travel In DistrictENTITY
$320.98 Southwest Airlines Dallas07/17/2023Travel In DistrictENTITY
$319.80 WP Engine Austin03/16/2023Office Overhead/Rental ExpenseENTITY
$317.90 Southwest Airlines Dallas12/29/2023Travel In DistrictENTITY
$278.97 Southwest Airlines Dallas01/30/2023Travel In DistrictENTITY
$275.45 Sprint Corporation Austin02/10/2023Office Overhead/Rental ExpenseENTITY
$268.98 Southwest Airlines Dallas01/23/2023Travel In DistrictENTITY
$265.90 American Airlines Fort Worth01/30/2023Travel In DistrictENTITY
$253.98 Southwest Airlines Dallas10/20/2023Travel In DistrictENTITY
$250.00 Sam Vrana Mckinney04/05/2023Travel In DistrictINDIVIDUAL
$250.00 Tommy Tran Mckinney02/28/2023Office Overhead/Rental ExpenseINDIVIDUAL
$250.00 Tommy Tran Mckinney04/04/2023Office Overhead/Rental ExpenseINDIVIDUAL
$250.00 Tommy Tran Mckinney05/04/2023Office Overhead/Rental ExpenseINDIVIDUAL
$248.90 American Airlines Fort Worth10/30/2023Travel In DistrictENTITY
$238.98 Southwest Airlines Dallas10/18/2023Travel In DistrictENTITY
$237.73 Tonja Smith Mckinney01/31/2023Travel In DistrictINDIVIDUAL
$232.93 T-Mobile Mckinney07/10/2023Office Overhead/Rental ExpenseENTITY
$232.78 Sprint Corporation Austin04/11/2023Office Overhead/Rental ExpenseENTITY
$231.52 The Bethel Inn Bethal09/19/2023Food/Beverage ExpenseENTITY
$231.52 The Bethel Inn Bethal09/19/2023Food/Beverage ExpenseENTITY
$231.52 The Bethel Inn Bethal09/19/2023Food/Beverage ExpenseENTITY
$231.41 Sprint Corporation Austin05/10/2023Office Overhead/Rental ExpenseENTITY
$231.40 T-Mobile Albuquerque06/12/2023Office Overhead/Rental ExpenseENTITY
$231.29 Sprint Corporation Austin03/10/2023Office Overhead/Rental ExpenseENTITY
$228.98 Southwest Airlines Dallas10/18/2023Travel In DistrictENTITY