Suleman Lalani

Texas House of Representatives District 76

$212,411Cash on Hand

$241,926Total Contributions

$94,632Total 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)
$92.16	Karahi Boys	Sugar Land	03/13/2023	Food/Beverage Expense	ENTITY
$91.97	Mai Colachi	Sugar Land	12/27/2023	Food/Beverage Expense	ENTITY
$90.00	Eugene Howard	Manvel	02/21/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$88.53	Snappy's Market Alleyton	Columbus	09/01/2023	Travel Out of District	ENTITY
$88.15	Chevron - Austin	Austin	01/17/2023	Travel Out of District	ENTITY
$88.04	Dirty Martin's Place	Austin	05/31/2023	Food/Beverage Expense	ENTITY
$87.86	Exxon Time Wise	Sugar Land	08/15/2023	Travel In District	ENTITY
$86.49	Bbq Boys	Sugar Land	10/02/2023	Food/Beverage Expense	ENTITY
$86.49	Bbq Boys	Sugar Land	11/30/2023	Food/Beverage Expense	ENTITY
$86.00	Match Midtown Arts & Theater Center Houston	Houston	08/23/2023	Event Expense	ENTITY
$85.84	Clay Pit	Austin	04/19/2023	Food/Beverage Expense	ENTITY
$85.80	Exxon Time Wise	Sugar Land	07/26/2023	Travel In District	ENTITY
$85.04	Clay Pit	Austin	01/25/2023	Food/Beverage Expense	ENTITY
$84.58	Sandy Mcgee's Restaurant	Richmond	11/13/2023	Food/Beverage Expense	ENTITY
$84.16	Texas Capitol Gift Shop	Austin	04/28/2023	Gift/Awards/Memorials Expense	ENTITY
$83.57	Dirty Martin's Place	Austin	06/27/2023	Food/Beverage Expense	ENTITY
$82.88	Clay Pit	Austin	05/22/2023	Food/Beverage Expense	ENTITY
$82.75	Exxon Time Wise	Sugar Land	09/11/2023	Travel In District	ENTITY
$82.54	Mai Colachi Restaurant & Catering	Sugar Land	06/09/2023	Food/Beverage Expense	ENTITY
$81.77	The Stephen F Austin Royal Sonesta Hotel	Austin	12/04/2023	Food/Beverage Expense	ENTITY
$81.67	Exxon - Cedar Creek	Cedar Creek	02/01/2023	Travel Out of District	ENTITY
$81.37	Ashar's Kitchen	Sugar Land	07/21/2023	Food/Beverage Expense	ENTITY
$80.93	Texaco - Brookshire	Brookshire	03/17/2023	Travel Out of District	ENTITY
$80.00	Aiden by Best Western Austin	Austin	01/20/2023	Office Overhead/Rental Expense	ENTITY
$80.00	Aiden by Best Western Austin	Austin	02/17/2023	Office Overhead/Rental Expense	ENTITY