Pat Gallagher

Texas 96th District Court

$46,768Cash on Hand

$77,662Total Contributions

$79,755Total Expenditures

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)
$139.00	Securlock Fort Worth	Fort Worth	09/03/2021	Office Overhead/Rental Expense	ENTITY
$139.00	Securlock Fort Worth	Fort Worth	10/04/2021	Office Overhead/Rental Expense	ENTITY
$139.00	Securlock Fort Worth	Fort Worth	11/03/2021	Office Overhead/Rental Expense	ENTITY
$139.00	Securlock Fort Worth	Fort Worth	12/03/2021	Office Overhead/Rental Expense	ENTITY
$139.00	Securlock Fort Worth	Fort Worth	01/05/2022	Office Overhead/Rental Expense	ENTITY
$139.00	Securlock Fort Worth	Fort Worth	02/03/2022	Office Overhead/Rental Expense	ENTITY
$137.47	Amazon.com Inc	Seattle	12/21/2022	Gift/Awards/Memorials Expense	ENTITY
$133.79	Awesome Catering	Arlington	11/17/2021	Food/Beverage Expense	ENTITY
$130.00	Waters Restaurant	Fort Worth	02/23/2021	Food/Beverage Expense	ENTITY
$129.84	Hobby Lobby	Fort Worth	08/09/2021	Office Overhead/Rental Expense	ENTITY
$125.00	Securlock Fort Worth	Fort Worth	01/04/2021	Office Overhead/Rental Expense	ENTITY
$125.00	Securlock Fort Worth	Fort Worth	02/01/2021	Office Overhead/Rental Expense	ENTITY
$125.00	Securlock Fort Worth	Fort Worth	03/01/2021	Office Overhead/Rental Expense	ENTITY
$125.00	Securlock Fort Worth	Fort Worth	04/01/2021	Office Overhead/Rental Expense	ENTITY
$125.00	Securlock Fort Worth	Fort Worth	05/01/2021	Office Overhead/Rental Expense	ENTITY
$125.00	Securlock Fort Worth	Fort Worth	06/01/2021	Office Overhead/Rental Expense	ENTITY
$125.00	State Bar of Texas	Fort Worth	05/04/2021	Fees	ENTITY
$115.47	Wells Fargo Bank	Fort Worth	01/18/2022	Accounting/Banking	ENTITY
$102.84	Devin Designs	Grapevine	10/31/2022	Gift/Awards/Memorials Expense	ENTITY
$98.18	Pat Gallagher	Fort Worth	05/08/2021	Loan Repayment/Reimbursement	INDIVIDUAL
$98.18	Office Depot Inc	Fort Worth	01/21/2021	Office Overhead/Rental Expense	ENTITY
$96.06	Blue Jean Networks	Fort Worth	03/04/2022	Office Overhead/Rental Expense	ENTITY
$96.06	Blue Jean Networks	Fort Worth	04/05/2022	Office Overhead/Rental Expense	ENTITY
$96.06	Blue Jean Networks	Fort Worth	05/04/2022	Office Overhead/Rental Expense	ENTITY
$96.06	Blue Jean Networks	Fort Worth	06/06/2022	Office Overhead/Rental Expense	ENTITY