Lyle Larson

$83,673Cash on Hand
$526,108Total Contributions
$332,084Total Expenditures
Payments

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

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$177.80 AT&T Services Inc Dallas04/28/2020Office Overhead/Rental ExpenseENTITY
$177.80 AT&T Services Inc Dallas05/29/2020Office Overhead/Rental ExpenseENTITY
$177.80 AT&T Services Inc Dallas06/30/2020Office Overhead/Rental ExpenseENTITY
$177.68 AT&T Services Inc Dallas03/02/2020Office Overhead/Rental ExpenseENTITY
$177.45 Click & Pledge Broomfield11/12/2019Accounting/BankingENTITY
$176.88 Bally's Las Vegas Hotel Las Vegas12/16/2019Travel Out of DistrictENTITY
$176.69 AT&T Services Inc Dallas07/29/2020Office Overhead/Rental ExpenseENTITY
$176.69 AT&T Services Inc Dallas08/28/2020Office Overhead/Rental ExpenseENTITY
$176.69 AT&T Services Inc Dallas09/29/2020Office Overhead/Rental ExpenseENTITY
$169.90 AT&T Services Inc Dallas01/28/2020Office Overhead/Rental ExpenseENTITY
$157.98 Southwest Airlines Dallas01/13/2020Travel Out of DistrictENTITY
$156.98 Southwest Airlines Dallas05/31/2019Travel Out of DistrictENTITY
$155.93 AMLI Downtown Austin Apartments Austin09/03/2020Office Overhead/Rental ExpenseENTITY
$155.79 AT&T Services Inc Dallas12/30/2019Office Overhead/Rental ExpenseENTITY
$152.86 HostGator Houston03/08/2019Advertising ExpenseENTITY
$150.00 AMLI Downtown Austin Apartments Austin10/05/2020Office Overhead/Rental ExpenseENTITY
$146.98 AT&T Services Inc Dallas07/29/2019Office Overhead/Rental ExpenseENTITY
$143.71 Click & Pledge Broomfield12/10/2019Accounting/BankingENTITY
$137.72 AT&T Services Inc Dallas11/23/2020Office Overhead/Rental ExpenseENTITY
$137.72 AT&T Services Inc Dallas12/22/2020Office Overhead/Rental ExpenseENTITY
$136.31 Timberwood Lube San Antonio10/09/2019Transportation Equipment And Related ExpenseENTITY
$135.62 City of Austin Austin08/13/2019Office Overhead/Rental ExpenseENTITY
$132.04 AT&T Services Inc Dallas02/28/2019Office Overhead/Rental ExpenseENTITY
$131.88 AT&T Services Inc Dallas04/01/2019Office Overhead/Rental ExpenseENTITY
$130.01 AT&T Services Inc Dallas09/16/2020Office Overhead/Rental ExpenseENTITY