Tan Parker IV

Texas State Senate District 12

$630,997Cash on Hand

$410,166Total Contributions

$341,434Total 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)
$500.00	Park Cities Republican Women's Club	Dallas	11/01/2023	Fees	ENTITY
$500.00	Shannon Graham	Dallas	11/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$500.00	Tarrant Star Republican Women's Club	North Richland Hills	09/28/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$491.11	Broadmoor Hotel	Colorado Springs	10/24/2023	Travel Out of District	ENTITY
$469.80	American Airlines	Fort Worth	06/28/2023	Travel Out of District	ENTITY
$469.00	Cs Creations and Events	Krum	11/10/2023	Event Expense	ENTITY
$459.74	GODaddy.com	Tempe	08/06/2023	Advertising Expense	ENTITY
$458.21	Walmart Stores Inc	Lewisville	10/24/2023	Event Expense	ENTITY
$457.80	American Airlines	Fort Worth	02/11/2023	Travel Out of District	ENTITY
$447.80	American Airlines	Fort Worth	01/05/2023	Travel Out of District	ENTITY
$445.05	Hilton Hotels and Resorts	Flower Mound	10/26/2023	Travel In District	ENTITY
$445.05	Hilton Hotels and Resorts	Flower Mound	10/26/2023	Travel In District	ENTITY
$445.05	Hilton Hotels and Resorts	Flower Mound	10/26/2023	Travel In District	ENTITY
$443.55	Ag Commercial Management	Southlake	02/20/2023	Office Overhead/Rental Expense	ENTITY
$435.41	Quattro Gatti Ristorante E Pizzeria	Austin	10/09/2023	Food/Beverage Expense	ENTITY
$432.98	Best Buy Co Inc	Flower Mound	03/28/2023	Office Overhead/Rental Expense	ENTITY
$429.06	GODaddy.com	Scottsdale	03/23/2023	Advertising Expense	ENTITY
$418.28	Cort Furniture Rental	Chantilly	02/02/2023	Office Overhead/Rental Expense	ENTITY
$418.28	Cort Furniture Rental	Chantilly	03/02/2023	Office Overhead/Rental Expense	ENTITY
$418.28	Cort Furniture Rental	Chantilly	04/04/2023	Office Overhead/Rental Expense	ENTITY
$418.28	Cort Furniture Rental	Chantilly	05/02/2023	Office Overhead/Rental Expense	ENTITY
$418.28	Cort Furniture Rental	Chantilly	06/02/2023	Office Overhead/Rental Expense	ENTITY
$415.94	1845 Taste Texas	Flower Mound	10/24/2023	Food/Beverage Expense	ENTITY
$402.73	Target Corporation	Austin	01/05/2023	Office Overhead/Rental Expense	ENTITY
$402.04	Grapevine Consignment	Grapevine	08/17/2023	Office Overhead/Rental Expense	ENTITY