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)
$122.94	Department of US Treasury IRS	Ogden	06/06/2023	Salaries/Wages/Contract Labor	ENTITY
$117.20	City of Austin	Austin	09/29/2023	Office Overhead/Rental Expense	ENTITY
$113.77	City of Austin	Austin	04/03/2023	Office Overhead/Rental Expense	ENTITY
$112.25	Texas State Senate	Austin	02/23/2023	Gift/Awards/Memorials Expense	ENTITY
$110.09	Google Inc	Mountain View	03/02/2023	Fees	ENTITY
$105.95	H-E-B Food Drugs #23/428	Austin	12/02/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$103.24	Ready Refresh by Nestle	Louisville	07/22/2023	Office Overhead/Rental Expense	ENTITY
$103.24	Ready Refresh by Nestle	Louisville	09/22/2023	Office Overhead/Rental Expense	ENTITY
$102.10	Ready Refresh by Nestle	Louisville	03/22/2023	Office Overhead/Rental Expense	ENTITY
$102.02	H-E-B Food Drugs #23/428	Austin	04/08/2023	Food/Beverage Expense	ENTITY
$101.79	City of Austin	Austin	05/01/2023	Office Overhead/Rental Expense	ENTITY
$101.27	Constant Contact Inc	Waltham	05/20/2023	Fees	ENTITY
$101.27	Constant Contact Inc	Waltham	06/20/2023	Fees	ENTITY
$100.73	ActBlue Texas	West Somerville	09/17/2023	Fees	ENTITY
$100.09	H-E-B Food Drugs #23/428	Austin	04/22/2023	Food/Beverage Expense	ENTITY
$98.75	ActBlue Texas	West Somerville	10/22/2023	Fees	ENTITY
$96.47	Citibusiness AAdvantage Card	Louisville	01/09/2023	Fees	ENTITY
$95.59	Ready Refresh by Nestle	Louisville	10/24/2023	Office Overhead/Rental Expense	ENTITY
$95.59	Ready Refresh by Nestle	Louisville	11/22/2023	Office Overhead/Rental Expense	ENTITY
$95.59	Ready Refresh by Nestle	Louisville	12/22/2023	Office Overhead/Rental Expense	ENTITY
$94.43	H-E-B Food Drugs #23/428	Austin	04/01/2023	Food/Beverage Expense	ENTITY
$93.66	City of Austin	Austin	07/31/2023	Office Overhead/Rental Expense	ENTITY
$93.00	Southwest Airlines	Dallas	09/09/2023	Travel Out of District	ENTITY
$91.99	Hobby Lobby	Cedar Hill	03/23/2023	Gift/Awards/Memorials Expense	ENTITY
$90.91	H-E-B Food Drugs #23/428	Austin	04/29/2023	Food/Beverage Expense	ENTITY