Tan Parker IV

$630,997Cash on Hand
$410,166Total Contributions
$435,014Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$27,848.55 The Mcintosh Group Dallas03/20/2023Consulting ExpenseENTITY
$22,348.79 American Express Dallas03/07/2023Credit Card PaymentENTITY
$16,207.94 American Express Dallas12/01/2023Credit Card PaymentENTITY
$14,243.71 American Express Dallas07/13/2023Credit Card PaymentENTITY
$13,361.26 The Mcintosh Group Dallas12/20/2023Consulting ExpenseENTITY
$13,000.00 The Prosper Group Corporation Greenwood11/30/2023Advertising ExpenseENTITY
$9,659.51 American Express Dallas02/01/2023Credit Card PaymentENTITY
$9,625.81 American Express Dallas10/01/2023Credit Card PaymentENTITY
$8,682.61 Marty B's Argyle10/25/2023Solicitation/Fundraising ExpenseENTITY
$7,500.00 Flower Mound Chamber of Commerce Flower Mound01/20/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$7,139.60 American Express Dallas09/01/2023Credit Card PaymentENTITY
$6,500.00 The Prosper Group Corporation Greenwood10/17/2023Advertising ExpenseENTITY
$6,146.43 Aggregated Unitemized Expenditures 01/16/2024OtherENTITY
$6,044.63 Savannah Mann Denton02/01/2023Consulting ExpenseINDIVIDUAL
$5,866.85 American Express Dallas04/14/2023Credit Card PaymentENTITY
$5,757.48 Aggregated Unitemized Expenditures 07/17/2023OtherENTITY
$5,722.23 American Express Dallas11/01/2023Credit Card PaymentENTITY
$5,000.00 Blakemore & Associates Houston02/01/2023Consulting ExpenseENTITY
$4,323.38 Aggregated Unitemized Expenditures 11/17/2023OtherENTITY
$3,750.00 Flower Mound Chamber of Commerce Flower Mound12/01/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$3,750.00 Flower Mound Chamber of Commerce Flower Mound12/15/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$3,530.61 Regnery Publishing Washington08/26/2023Gift/Awards/Memorials ExpenseENTITY
$3,028.53 Amli on Second Chicago05/09/2023Office Overhead/Rental ExpenseENTITY
$2,970.33 Amli on 2nd Chicago03/07/2023Office Overhead/Rental ExpenseENTITY
$2,817.44 Amli on Second Chicago02/02/2023Office Overhead/Rental ExpenseENTITY