Lance Gooden

$2,158Cash on Hand

$132,206Total Contributions

$291,280Total 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)
$1,500.00	Mic Davis	Terrell	09/20/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Mic Davis	Terrell	10/25/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	National Rifle Association of America	Fairfax	11/11/2017	Other	ENTITY
$1,488.65	US Postal Service	Terrell	10/03/2017	Solicitation/Fundraising Expense	ENTITY
$1,400.00	Anchor Printer	Terrell	09/27/2017	Advertising Expense	ENTITY
$1,355.98	Sam's Club	Austin	01/08/2017	Food/Beverage Expense	ENTITY
$1,053.96	Southwest Airlines	Dallas	07/31/2018	Travel Out of District	ENTITY
$1,050.00	Deborah Rauer	Terrell	11/01/2017	Office Overhead/Rental Expense	INDIVIDUAL
$1,045.36	Southwest Airlines	Dallas	10/04/2017	Travel Out of District	ENTITY
$1,000.00	Bryant Martin	Kaufman	11/10/2017	Consulting Expense	INDIVIDUAL
$1,000.00	John Stavinoha	Bellaire	01/26/2017	Office Overhead/Rental Expense	INDIVIDUAL
$1,000.00	Texas House Republican Caucus PAC	Austin	01/23/2017	Fees	ENTITY
$974.25	The Boot Store	Nocona	02/23/2017	Gift/Awards/Memorials Expense	ENTITY
$965.89	American Airlines	Dfw Airport	01/14/2017	Travel Out of District	ENTITY
$950.00	Daniel Silverman	Encinitas	03/30/2017	Consulting Expense	INDIVIDUAL
$898.00	US Postal Service	Terrell	07/12/2017	Advertising Expense	ENTITY
$878.00	US Postal Service	Terrell	08/30/2017	Solicitation/Fundraising Expense	ENTITY
$864.90	Capitol Extension Gift Shop	Austin	09/27/2017	Gift/Awards/Memorials Expense	ENTITY
$853.99	Marriott Hotels	Los Angeles	07/31/2018	Travel Out of District	ENTITY
$818.69	Westin Hotels and Resorts	Arlington	01/20/2017	Travel Out of District	ENTITY
$800.00	College Mound United Methodist Church	Terrell	11/11/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$800.00	John Stavinoha	Bellaire	08/19/2017	Office Overhead/Rental Expense	INDIVIDUAL
$799.00	Moonshadow Mobile	Eugene	10/29/2017	Advertising Expense	ENTITY
$790.00	American Airlines	Dfw Airport	08/05/2017	Travel Out of District	ENTITY
$750.00	Callfire Inc	Santa Monica	06/28/2017	Advertising Expense	ENTITY