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)
$235.83	Department of US Treasury IRS	Ogden	12/29/2023	Salaries/Wages/Contract Labor	ENTITY
$234.90	networksolutions.com	Jacksonville	04/06/2023	Fees	ENTITY
$233.99	Southwest Airlines	Dallas	09/16/2023	Travel Out of District	ENTITY
$233.99	Southwest Airlines	Dallas	10/26/2023	Travel Out of District	ENTITY
$233.90	Southwest Airlines	Dallas	11/27/2023	Travel Out of District	ENTITY
$223.90	American Airlines	Dfw Airport	01/12/2023	Travel Out of District	ENTITY
$222.63	Calvary Court Hotel	College Station	05/06/2023	Travel Out of District	ENTITY
$222.50	Texas State Senate	Austin	12/14/2023	Gift/Awards/Memorials Expense	ENTITY
$211.15	At&t (U-Verse)	Carol Stream	07/20/2023	Office Overhead/Rental Expense	ENTITY
$204.00	Alpha Epsilon Boule Education Foundation	Dallas	09/09/2023	Event Expense	ENTITY
$202.82	Twilio Inc	San Francisco	03/23/2023	Fees	ENTITY
$201.49	Twilio Inc	San Francisco	03/24/2023	Fees	ENTITY
$200.00	Dallam County Democratic Party (P)	Dallas	08/15/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$200.00	Kennedy-Curry Middle School	Dallas	04/11/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$198.37	At&t (U-Verse)	Carol Stream	10/31/2023	Office Overhead/Rental Expense	ENTITY
$198.37	At&t (U-Verse)	Carol Stream	11/29/2023	Office Overhead/Rental Expense	ENTITY
$198.37	At&t (U-Verse)	Carol Stream	12/28/2023	Office Overhead/Rental Expense	ENTITY
$197.91	Fastsigns #13001	Dallas	10/03/2023	Printing Expense	ENTITY
$196.85	At&t (U-Verse)	Carol Stream	01/31/2023	Office Overhead/Rental Expense	ENTITY
$196.85	At&t (U-Verse)	Carol Stream	02/27/2023	Office Overhead/Rental Expense	ENTITY
$196.85	At&t (U-Verse)	Carol Stream	03/31/2023	Office Overhead/Rental Expense	ENTITY
$196.59	Spectrum (Austin)	City of Industry	12/20/2023	Office Overhead/Rental Expense	ENTITY
$196.15	At&t (U-Verse)	Carol Stream	08/30/2023	Office Overhead/Rental Expense	ENTITY
$196.15	At&t (U-Verse)	Carol Stream	09/22/2023	Office Overhead/Rental Expense	ENTITY
$195.34	At&t (U-Verse)	Carol Stream	05/02/2023	Office Overhead/Rental Expense	ENTITY