Paul Stafford - 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)
$216.50	Rebel Idealist LLC	San Fransisco	08/19/2019	Fees	ENTITY
$200.44	Beyond the Slogan Consulting	Garland	09/06/2019	Loan Repayment/Reimbursement	ENTITY
$188.41	Rebel Idealist	San Francisco	11/04/2019	Fees	ENTITY
$185.00	Phoneburner	Laguna Beach	09/10/2019	Advertising Expense	ENTITY
$175.37	Four Seasons Dcor	Dallas	08/13/2019	Event Expense	ENTITY
$160.92	Beyond the Slogan Consulting	Garland	10/04/2019	Loan Repayment/Reimbursement	ENTITY
$160.00	Dallas AFL-CIO COPE Fund	Dallas	08/28/2019	Advertising Expense	ENTITY
$134.64	The Martin Luther King Jr Community Center	Dallas	01/03/2020	Advertising Expense	ENTITY
$129.89	Officedepot	Dallas	08/07/2019	Office Overhead/Rental Expense	ENTITY
$123.20	Rebel Idealist	San Francisco	02/04/2020	Fees	ENTITY
$118.00	US Postal Service	Dallas	06/30/2020	Other	ENTITY
$118.00	US Postal Service	Dallas	07/02/2020	Other	ENTITY
$100.00	Bank of Texas	Dallas	01/16/2020	Fees	ENTITY
$100.00	Priscilla Cisneros	Dallas	09/10/2019	Consulting Expense	INDIVIDUAL
$100.00	William Fifer	Dallas	09/10/2019	Consulting Expense	INDIVIDUAL
$87.00	Beyond the Slogan Consulting	Garland	08/26/2019	Loan Repayment/Reimbursement	ENTITY
$82.00	US Postal Service	Dallas	01/30/2020	Office Overhead/Rental Expense	ENTITY
$79.35	Rebel Idealist	San Francisco	12/04/2019	Fees	ENTITY
$76.17	Godaddy Inc	Scottsdale	07/04/2019	Office Overhead/Rental Expense	ENTITY
$75.00	Priscilla Cisneros	Dallas	10/04/2019	Loan Repayment/Reimbursement	INDIVIDUAL
$69.85	Rebel Idealist	San Fransisco	01/06/2020	Fees	ENTITY
$51.77	Office Depot Inc	Dallas	05/30/2020	Other	ENTITY
$51.00	US Postal Service	Dallas	07/08/2019	Office Overhead/Rental Expense	ENTITY
$50.50	Proper Printshop	El Paso	08/07/2019	Office Overhead/Rental Expense	ENTITY
$48.00	Jalisco Norte	Dallas	08/19/2019	Food/Beverage Expense	ENTITY