Steven Toth - Texas Candidate

Steven Toth

Texas House of Representatives District 15

$33,521Cash on Hand

$331,744Total Contributions

$331,507Total 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)
$194.00	Meta Platforms Inc / Facebook	Menlo Park	08/07/2023	Office Overhead/Rental Expense	ENTITY
$190.00	Dominos	Austin	01/18/2023	Food/Beverage Expense	ENTITY
$187.81	Hilton Hotels and Resorts	Austin	07/12/2023	Travel Out of District	ENTITY
$183.99	Hilton Hotels and Resorts	Austin	07/14/2023	Travel Out of District	ENTITY
$182.95	Citizens Grill	Conoe	02/20/2024	Food/Beverage Expense	ENTITY
$175.00	Delanoye Strategies	Houston	09/11/2023	Advertising Expense	ENTITY
$175.00	Sydney Crowe	Conroe	08/21/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$173.10	Hilton Hotels and Resorts	Austin	07/10/2023	Travel Out of District	ENTITY
$172.12	Jason's Deli	The Woodlands	08/04/2023	Food/Beverage Expense	ENTITY
$172.03	Carbonite	Boston	11/27/2023	Office Overhead/Rental Expense	ENTITY
$170.39	Verizon Communications Inc	The Woodlands	02/12/2024	Office Overhead/Rental Expense	ENTITY
$169.89	Amazon.com Inc	Seattle	11/13/2023	Office Overhead/Rental Expense	ENTITY
$168.73	Amazon.com Inc	Seattle	10/24/2023	Office Overhead/Rental Expense	ENTITY
$166.70	Daily Wire	Sherman Oaks	08/15/2023	Fees	ENTITY
$164.07	Amazon.com Inc	Seattle	02/20/2024	Office Overhead/Rental Expense	ENTITY
$163.37	Verizon Communications Inc	The Woodlands	02/05/2024	Office Overhead/Rental Expense	ENTITY
$163.23	Door Dash	San Francisco	02/16/2024	Food/Beverage Expense	ENTITY
$162.38	Amazon.com Inc	Seattle	02/09/2023	Office Overhead/Rental Expense	ENTITY
$161.02	Russo's Pizza	The Woodlands	02/05/2024	Food/Beverage Expense	ENTITY
$155.59	Verizon Communications Inc	The Woodlands	01/27/2023	Office Overhead/Rental Expense	ENTITY
$154.00	Verizon Communications Inc	The Woodlands	09/27/2023	Office Overhead/Rental Expense	ENTITY
$153.16	Verizon Communications Inc	The Woodlands	10/27/2023	Office Overhead/Rental Expense	ENTITY
$153.16	Verizon Communications Inc	The Woodlands	12/27/2023	Office Overhead/Rental Expense	ENTITY
$152.90	Verizon Communications Inc	The Woodlands	11/27/2023	Office Overhead/Rental Expense	ENTITY
$152.14	Texas Chili Parlor	Austin	04/24/2023	Food/Beverage Expense	ENTITY