Michael Cooper - Texas Candidate

Payments

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

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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)
$3,750.00	Michael Cooper	Beaumont	11/11/2017	Fees	INDIVIDUAL
$733.18	Kirksey's Printing	Beaumont	12/20/2017	Printing Expense	ENTITY
$606.42	Kirksey's Printing	Beaumont	12/20/2017	Printing Expense	ENTITY
$538.49	Zuri Bar and Grill	Arlington	01/13/2018	Event Expense	ENTITY
$500.00	Michael Cooper	Beaumont	08/07/2017	Travel In District	INDIVIDUAL
$365.60	Gulliver Travel	Fort Worth	01/08/2018	Travel In District	ENTITY
$294.87	Kirksey's Printing	Beaumont	08/22/2017	Printing Expense	ENTITY
$283.94	Kirksey's Printing	Beaumont	10/23/2017	Printing Expense	ENTITY
$250.00	Melinda Hamilton	Fort Worth	12/01/2017	Travel In District	INDIVIDUAL
$232.74	Kirksey's Printing	Beaumont	12/15/2017	Printing Expense	ENTITY
$217.53	Kirksey's Printing	Beaumont	02/02/2018	Printing Expense	ENTITY
$200.00	National Association for the Advancement of Colored People (NAACP)	Beaumont	06/01/2017	Advertising Expense	ENTITY
$200.00	Texas Coalition Black Democrats	Fort Worth	12/15/2017	Solicitation/Fundraising Expense	ENTITY
$197.64	Pcs	Beaumont	05/28/2017	Office Overhead/Rental Expense	ENTITY
$172.00	The Villager	Austin	02/15/2018	Advertising Expense	ENTITY
$162.38	Kirksey's Printing	Beaumont	02/16/2018	Printing Expense	ENTITY
$155.00	Black El Paso Democrats	El Paso	01/15/2018	Advertising Expense	ENTITY
$150.00	Ed Gray	Grand Prairie	12/20/2017	Advertising Expense	INDIVIDUAL
$147.43	Kirksey's Printing	Beaumont	08/16/2017	Printing Expense	ENTITY
$147.43	Kirksey's Printing	Beaumont	08/17/2017	Printing Expense	ENTITY
$130.34	Hampton Inn and Suites	Goodyear	01/03/2018	Travel In District	ENTITY
$128.08	Hilton Hotels and Resorts	El Paso	09/23/2017	Travel In District	ENTITY
$127.57	Party Warehouse	Fort Worth	01/12/2018	Event Expense	ENTITY
$126.76	Kirksey's Printing	Beaumont	11/10/2017	Printing Expense	ENTITY
$126.72	Kirksey's Printing	Beaumont	01/02/2018	Advertising Expense	ENTITY