Stephanie Klick

Texas House of Representatives District 91

$108,816Cash on Hand

$1,837,423Total Contributions

$1,036,957Total 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)
$265.00	Hampton Inn & Suites - Dfw West/hurst	Hurst	03/07/2022	Event Expense	ENTITY
$255.74	Graphics Management	Dallas	01/19/2022	Advertising Expense	ENTITY
$250.00	Innovation & Technology Caucus	Austin	04/26/2021	Office Overhead/Rental Expense	ENTITY
$233.49	Legend Bank	North Richland Hills	01/03/2022	Accounting/Banking	ENTITY
$233.38	GODaddy.com	Scottsdale	03/03/2022	Office Overhead/Rental Expense	ENTITY
$232.00	US Postal Service	Lewisville	04/29/2022	Office Overhead/Rental Expense	ENTITY
$232.00	US Postal Service	Lewisville	05/03/2022	Office Overhead/Rental Expense	ENTITY
$225.00	Texas House of Representatives	Austin	08/15/2021	Office Overhead/Rental Expense	ENTITY
$219.49	Texas Election Source	Austin	01/19/2022	Office Overhead/Rental Expense	ENTITY
$216.49	Texas Election Source	Austin	01/19/2021	Office Overhead/Rental Expense	ENTITY
$208.20	Dudley Group LLC	Austin	05/21/2022	Solicitation/Fundraising Expense	ENTITY
$202.41	AT&T Services Inc	Carol Stream	03/30/2022	Office Overhead/Rental Expense	ENTITY
$199.18	Rudy's Country Store & Bbq	Fort Worth	02/26/2022	Food/Beverage Expense	ENTITY
$198.97	Win Red Technical Sevices	Arlington	01/10/2022	Solicitation/Fundraising Expense	ENTITY
$197.00	Win Red Technical Sevices	Arlington	04/10/2022	Solicitation/Fundraising Expense	ENTITY
$197.00	Win Red Technical Sevices	Arlington	05/20/2022	Solicitation/Fundraising Expense	ENTITY
$195.37	AT&T Services Inc	Carol Stream	09/22/2022	Office Overhead/Rental Expense	ENTITY
$195.37	AT&T Services Inc	Carol Stream	10/03/2022	Office Overhead/Rental Expense	ENTITY
$195.37	AT&T Services Inc	Carol Stream	10/25/2022	Office Overhead/Rental Expense	ENTITY
$195.37	AT&T Services Inc	Carol Stream	12/01/2022	Office Overhead/Rental Expense	ENTITY
$192.82	AT&T Services Inc	Carol Stream	02/01/2021	Office Overhead/Rental Expense	ENTITY
$192.36	AT&T Services Inc	Carol Stream	03/08/2022	Office Overhead/Rental Expense	ENTITY
$192.36	AT&T Services Inc	Carol Stream	05/02/2022	Office Overhead/Rental Expense	ENTITY
$192.36	AT&T Services Inc	Carol Stream	06/02/2022	Office Overhead/Rental Expense	ENTITY
$192.36	AT&T Services Inc	Carol Stream	07/05/2022	Office Overhead/Rental Expense	ENTITY