Lyle Larson

$83,673Cash on Hand
$445,490Total Contributions
$267,028Total Expenditures
Payments

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

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$479.52 Snow King Hotel Jackson Hole12/12/2016Travel Out of DistrictENTITY
$479.52 Snow King Hotel Jackson Hole12/12/2016Travel Out of DistrictENTITY
$472.95 Best Buy Co Inc Austin01/09/2015Office Overhead/Rental ExpenseENTITY
$468.94 Southwest Airlines Dallas11/09/2016Travel Out of DistrictENTITY
$463.70 Kempinski Nile Hotel Cairo09/07/2016Travel Out of DistrictENTITY
$460.00 Congressional Sportsmen's Foundation Washington09/02/2015Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$451.85 PC Mailing Services Inc San Antonio12/08/2016Advertising ExpenseENTITY
$450.00 MacArthur High School Athletic Booster Club San Antonio06/04/2015Advertising ExpenseENTITY
$445.00 Colorado River Water Users Association Las Vegas11/04/2015FeesENTITY
$442.48 PC Mailing Services Inc San Antonio12/01/2015Advertising ExpenseENTITY
$435.00 Brown TLV Hotel Tel Aviv09/01/2016Travel Out of DistrictENTITY
$415.20 Southwest Airlines Dallas02/05/2015Travel Out of DistrictENTITY
$400.98 PC Mailing Services Inc San Antonio08/21/2015Solicitation/Fundraising ExpenseENTITY
$400.50 Southwest Airlines Dallas10/05/2015Travel Out of DistrictENTITY
$400.00 Smithson Valley High School Athletic Booster Club Spring Branch06/04/2015Advertising ExpenseENTITY
$400.00 Smithson Valley High School Athletic Booster Club Spring Branch06/24/2016Advertising ExpenseENTITY
$395.00 SafeCo Insurance Boston08/09/2016Office Overhead/Rental ExpenseENTITY
$395.00 The Energy Council Dallas10/11/2016FeesENTITY
$392.71 Santa Barbara Biltmore Santa Barbara06/20/2016Travel Out of DistrictENTITY
$390.55 Hampton Inn and Suites Oklahoma City10/28/2016Travel Out of DistrictENTITY
$388.08 Charter Communications, Inc. Texas PAC Herndon03/10/2016Office Overhead/Rental ExpenseENTITY
$384.39 PC Mailing Services Inc San Antonio08/03/2016Advertising ExpenseENTITY
$382.96 Southwest Airlines Dallas02/12/2016Travel Out of DistrictENTITY
$381.82 Hotel Monteleone New Orleans05/18/2016Travel Out of DistrictENTITY
$373.00 SafeCo Insurance Boston07/28/2015Office Overhead/Rental ExpenseENTITY