Kristin Johnson

$1,606Cash on Hand

$18,748Total Contributions

$14,157Total 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)
$154.98	Office Depot Inc	Magnolia	01/14/2022	Advertising Expense	ENTITY
$135.00	Wells Fargo Texas State PAC (DISSOLVED)	The Woodalnds	09/29/2022	Accounting/Banking	ENTITY
$135.00	Wells Fargo Texas State PAC (DISSOLVED)	The Woodalnds	10/29/2022	Accounting/Banking	ENTITY
$124.31	Office Depot Inc	Magnolia	02/22/2022	Printing Expense	ENTITY
$113.94	Sticker Mule	Amsterdam	12/20/2021	Printing Expense	ENTITY
$108.24	Providence Office	Conroe	01/31/2022	Advertising Expense	ENTITY
$104.28	ActBlue Texas	Sommerville	09/28/2022	Accounting/Banking	ENTITY
$100.00	Aggregated Unitemized Expenditures		01/18/2022	Other	ENTITY
$100.00	Kristin Johnson	Spring	12/13/2021	Loan Repayment/Reimbursement	INDIVIDUAL
$100.00	Montgomery County Veterans Memorial	Conroe	02/16/2022	Event Expense	ENTITY
$100.00	Sandidge Jennifer	Owens Cross Roads	01/27/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$99.56	Party City	Shenandoah	06/30/2022	Event Expense	ENTITY
$98.51	Office Depot Inc	Magnolia	07/11/2022	Printing Expense	ENTITY
$91.45	Blue Lion Pub	Spring	02/24/2022	Food/Beverage Expense	ENTITY
$86.90	Office Depot Inc	Magnolia	07/01/2022	Printing Expense	ENTITY
$86.66	Kristin Johnson	Spring	01/28/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$83.14	Blue Lion Pub	Spring	06/30/2022	Food/Beverage Expense	ENTITY
$79.48	Office Depot Inc	Magnolia	06/05/2022	Printing Expense	ENTITY
$77.76	Sticker Mule	Amsterdam	12/20/2021	Printing Expense	ENTITY
$76.00	The UPS Store	The Woodlands	11/19/2021	Office Overhead/Rental Expense	ENTITY
$75.29	Office Depot Inc	Magnolia	05/20/2022	Printing Expense	ENTITY
$72.00	The UPS Store	The Woodlands	02/13/2023	Office Overhead/Rental Expense	ENTITY
$71.00	The UPS Store	The Woodlands	07/08/2022	Office Overhead/Rental Expense	ENTITY
$71.00	The UPS Store	The Woodlands	09/25/2022	Office Overhead/Rental Expense	ENTITY
$71.00	The UPS Store	The Woodlands	10/17/2022	Office Overhead/Rental Expense	ENTITY