Ken Paxton - Texas Candidate - Transparency USA

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.

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)
$140.00	Michelob's Ribs and Steaks	Naples	05/01/2023	Travel Out of District	ENTITY
$133.98	Southwest Airlines	Dallas	10/20/2023	Travel In District	ENTITY
$108.33	ADP Payroll Services	Alpharetta	02/01/2023	Office Overhead/Rental Expense	ENTITY
$106.73	ADP Payroll Services	Alpharetta	01/06/2023	Office Overhead/Rental Expense	ENTITY
$106.73	ADP Payroll Services	Alpharetta	02/10/2023	Office Overhead/Rental Expense	ENTITY
$106.73	ADP Payroll Services	Alpharetta	03/10/2023	Office Overhead/Rental Expense	ENTITY
$106.73	ADP Payroll Services	Alpharetta	04/07/2023	Office Overhead/Rental Expense	ENTITY
$106.73	ADP Payroll Services	Alpharetta	05/05/2023	Office Overhead/Rental Expense	ENTITY
$105.38	Mi Cocina	Allen	09/11/2023	Event Expense	ENTITY
$103.91	Sam's Club	Bentonville	01/11/2023	Food/Beverage Expense	ENTITY
$102.00	Southwest Airlines	Dallas	01/17/2023	Travel In District	ENTITY
$101.81	Smith & Wollensky	New York	10/16/2023	Event Expense	ENTITY
$100.92	Atlantis Diner	Brooklyn	10/16/2023	Event Expense	ENTITY
$100.51	The Lake House at Deer Creek	Herber City	08/08/2023	Solicitation/Fundraising Expense	ENTITY
$100.00	ADP Payroll Services	Alpharetta	06/23/2023	Office Overhead/Rental Expense	ENTITY
$97.00	Tammy Tran	Mckinney	01/12/2023	Travel In District	INDIVIDUAL
$90.72	Twitter Inc	San Francisco	04/26/2023	Advertising Expense	ENTITY
$87.56	HEB Grocery Company LP	San Antonio	01/11/2023	Food/Beverage Expense	ENTITY
$84.23	Three Rivers	Almont	07/18/2023	Event Expense	ENTITY
$82.00	Southwest Airlines	Dallas	02/15/2023	Travel In District	ENTITY
$81.07	Tonja Smith	Mckinney	02/17/2023	Travel In District	INDIVIDUAL
$74.79	Roaring Forks	Austin	03/17/2023	Food/Beverage Expense	ENTITY
$70.86	Moonshine Patio Bar & Grill	Austin	02/15/2023	Food/Beverage Expense	ENTITY
$65.09	Blue Bonnet	Marble Falls	02/21/2023	Food/Beverage Expense	ENTITY
$58.68	Handlebars Food	Silverton	07/10/2023	Event Expense	ENTITY