Lyle Larson - Texas Candidate

Lyle Larson

$83,673Cash on Hand

$797,035Total Contributions

$887,065Total 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)
$4,050.00	Gear and Lever Consulting LLC	Cypress	02/02/2018	Consulting Expense	ENTITY
$4,000.00	Ford Credit	Omaha	03/30/2018	Transportation Equipment And Related Expense	ENTITY
$3,379.69	Texas House Republican Caucus PAC	Austin	02/14/2018	Advertising Expense	ENTITY
$3,365.32	PC Creative Services Inc	San Antonio	07/26/2018	Solicitation/Fundraising Expense	ENTITY
$3,350.03	You Name It Specialties Inc	San Antonio	08/16/2018	Advertising Expense	ENTITY
$3,323.23	You Name It Specialties Inc	San Antonio	04/25/2018	Advertising Expense	ENTITY
$3,224.58	Ford Credit	Omaha	04/02/2018	Transportation Equipment And Related Expense	ENTITY
$2,985.47	PC Mailing Services Inc	San Antonio	01/29/2018	Solicitation/Fundraising Expense	ENTITY
$2,975.00	Alpha Media LLC	San Antonio	02/09/2018	Advertising Expense	ENTITY
$2,956.75	AMLI Downtown Austin Apartments	Austin	06/02/2017	Office Overhead/Rental Expense	ENTITY
$2,911.09	Murphy Nasica & Associates	Austin	01/05/2018	Advertising Expense	ENTITY
$2,911.09	Murphy Nasica & Associates	Austin	02/02/2018	Consulting Expense	ENTITY
$2,911.08	AMLI Downtown Austin Apartments	Austin	09/05/2017	Office Overhead/Rental Expense	ENTITY
$2,809.74	AMLI Downtown Austin Apartments	Austin	08/02/2017	Office Overhead/Rental Expense	ENTITY
$2,805.26	AMLI Downtown Austin Apartments	Austin	05/02/2018	Office Overhead/Rental Expense	ENTITY
$2,791.51	AMLI Downtown Austin Apartments	Austin	10/02/2018	Office Overhead/Rental Expense	ENTITY
$2,785.45	AMLI Downtown Austin Apartments	Austin	12/03/2018	Office Overhead/Rental Expense	ENTITY
$2,785.09	AMLI Downtown Austin Apartments	Austin	04/03/2017	Office Overhead/Rental Expense	ENTITY
$2,767.61	PC Creative Services Inc	San Antonio	08/08/2018	Solicitation/Fundraising Expense	ENTITY
$2,761.98	AMLI Downtown Austin Apartments	Austin	02/02/2018	Office Overhead/Rental Expense	ENTITY
$2,755.01	AMLI Downtown Austin Apartments	Austin	07/02/2018	Office Overhead/Rental Expense	ENTITY
$2,700.00	Bech Bruun for Congress Campaign	Corpus Christi	01/12/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,700.00	Bech Bruun for Congress Campaign	Corpus Christi	03/09/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,644.69	AMLI Downtown Austin Apartments	Austin	07/03/2017	Office Overhead/Rental Expense	ENTITY
$2,638.92	iContact Email Marketing	Morrisville	07/03/2018	Advertising Expense	ENTITY