Nathan Johnson

Texas State Senate District 16

$444,797Cash on Hand

$860,309Total Contributions

$599,230Total 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)
$1,170.35	L2	Bothell	12/06/2021	Advertising Expense	ENTITY
$1,075.00	Beyond the Slogan Consulting	Dallas	09/14/2022	Advertising Expense	ENTITY
$1,010.11	Horizon Printing and Mailing	Austin	11/13/2021	Office Overhead/Rental Expense	ENTITY
$1,002.56	Marriott Hotels	Austin	10/08/2021	Office Overhead/Rental Expense	ENTITY
$1,000.00	Amli 300	Austin	11/18/2022	Office Overhead/Rental Expense	ENTITY
$1,000.00	Flagship Campaign Services	Canyon Lake	07/20/2022	Consulting Expense	ENTITY
$1,000.00	Jaimes Deisy Asusena	Austin	06/01/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Jaimes Deisy Asusena	Austin	06/30/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Jordan Vonderhaar	San Marcos	11/28/2022	Office Overhead/Rental Expense	INDIVIDUAL
$1,000.00	South Asian Americans for Voter Empowerment Texas	Dallas	09/19/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$950.40	Valsari LLC	Washingston	05/24/2022	Advertising Expense	ENTITY
$950.00	The Spaw Senate Account	Austin	01/28/2021	Fees	ENTITY
$921.46	Hilton Hotels and Resorts	Austin	11/14/2022	Travel Out of District	ENTITY
$900.00	Sarah Gutierrez	Buda	12/16/2022	Consulting Expense	INDIVIDUAL
$876.20	Residence Inn and Suites	Austin	09/04/2021	Office Overhead/Rental Expense	ENTITY
$850.00	Beyond the Slogan Consulting	Richardson	10/24/2022	Advertising Expense	ENTITY
$832.70	Sundown at Granada	Dallas	10/03/2022	Solicitation/Fundraising Expense	ENTITY
$776.35	At&t Hotel and Conference Center	Austin	08/12/2021	Office Overhead/Rental Expense	ENTITY
$743.44	Cort Furniture Rental	Austin	11/25/2022	Office Overhead/Rental Expense	ENTITY
$739.20	ActBlue Texas	Somerville	09/29/2022	Accounting/Banking	ENTITY
$739.20	ActBlue Texas	West Somerville	09/30/2022	Accounting/Banking	ENTITY
$700.00	NGP VAN Inc	Washington	08/09/2021	Solicitation/Fundraising Expense	ENTITY
$690.75	Legislative Solutions	Austin	10/18/2021	Event Expense	ENTITY
$690.64	NGP VAN Inc	Washington	09/26/2022	Office Overhead/Rental Expense	ENTITY
$676.56	Legislative Solutions	Austin	06/23/2021	Event Expense	ENTITY