Royce West - Texas Candidate - Transparency USA

Royce West

Texas State Senate District 23

$1,588,927Cash on Hand

$234,610Total Contributions

$276,981Total 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)
$298.98	Southwest Airlines	Dallas	04/19/2023	Travel Out of District	ENTITY
$298.98	Southwest Airlines	Dallas	04/25/2023	Travel Out of District	ENTITY
$298.98	Southwest Airlines	Dallas	04/28/2023	Travel Out of District	ENTITY
$295.28	The Woodland Waterway Marriott	Spring	10/21/2023	Travel Out of District	ENTITY
$294.02	City of Austin	Austin	02/01/2023	Office Overhead/Rental Expense	ENTITY
$291.98	Avis Rent - a-Car	Houston	10/20/2023	Transportation Equipment & Related Expense	ENTITY
$291.33	Charter Furniture Rental Inc	Addison	01/30/2023	Office Overhead/Rental Expense	ENTITY
$290.62	Department of US Treasury IRS	Ogden	07/14/2023	Salaries/Wages/Contract Labor	ENTITY
$288.98	Southwest Airlines	Dallas	06/27/2023	Travel Out of District	ENTITY
$284.42	Department of US Treasury IRS	Ogden	07/31/2023	Salaries/Wages/Contract Labor	ENTITY
$281.32	Charter Communications Inc Texas PAC	Pittsburgh	10/01/2023	Office Overhead/Rental Expense	ENTITY
$279.33	El Ranchitia Restaurant Dallas	Dallas	08/03/2023	Food/Beverage Expense	ENTITY
$279.07	Ready Refresh by Nestle	Louisville	06/22/2023	Office Overhead/Rental Expense	ENTITY
$278.98	Southwest Airlines	Dallas	08/24/2023	Travel Out of District	ENTITY
$278.98	Southwest Airlines	Dallas	08/25/2023	Travel Out of District	ENTITY
$278.98	Southwest Airlines	Dallas	09/07/2023	Travel Out of District	ENTITY
$278.98	Southwest Airlines	Dallas	09/08/2023	Travel Out of District	ENTITY
$277.59	Department of US Treasury IRS	Ogden	08/15/2023	Salaries/Wages/Contract Labor	ENTITY
$275.00	AMLI Eastside Apartments	Austin	01/06/2023	Fees	ENTITY
$270.63	Teamlogicit of Flower Mound	Flower Mound	07/05/2023	Office Overhead/Rental Expense	ENTITY
$263.98	Southwest Airlines	Dallas	09/19/2023	Travel Out of District	ENTITY
$262.89	Sewell Cadillac of Dallas	Dallas	06/02/2023	Transportation Equipment & Related Expense	ENTITY
$253.19	Taco Cabana #20265	Dallas	04/21/2023	Event Expense	ENTITY
$251.61	Hobby Lobby	Cedar Hill	01/27/2023	Gift/Awards/Memorials Expense	ENTITY
$250.00	Big D Band Boosters Association	Dallas	01/19/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY