Terry Wilson
Texas House of Representatives District 20
$297,883Cash on Hand
$468,475Total Contributions
$307,903Total 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)
$198.00 Sympathy Floral Store Downers Grove08/22/2023Gift/Awards/Memorials ExpenseENTITY
$195.51 Daybreak Rotary Marble Falls01/09/2023FeesENTITY
$195.51 Daybreak Rotary Marble Falls06/11/2023FeesENTITY
$195.51 Daybreak Rotary Marble Falls01/10/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$195.51 Daybreak Rotary Marble Falls02/06/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$193.04 Hotel Stella Bryan09/25/2023Travel Out of DistrictENTITY
$184.93 Airtable San Francisco01/30/2023Office Overhead/Rental ExpenseENTITY
$182.72 Ronin Bryan09/25/2023Travel Out of DistrictENTITY
$179.09 Airtable San Francisco03/01/2023Office Overhead/Rental ExpenseENTITY
$179.09 Airtable San Francisco03/29/2023Office Overhead/Rental ExpenseENTITY
$179.09 Airtable San Francisco05/01/2023Office Overhead/Rental ExpenseENTITY
$179.09 Airtable San Francisco05/30/2023Office Overhead/Rental ExpenseENTITY
$179.09 Airtable San Francisco06/29/2023Office Overhead/Rental ExpenseENTITY
$179.09 Airtable San Francisco07/31/2023Office Overhead/Rental ExpenseENTITY
$179.09 Airtable San Francisco08/29/2023Office Overhead/Rental ExpenseENTITY
$179.09 Airtable San Francisco09/29/2023Office Overhead/Rental ExpenseENTITY
$179.09 Airtable San Francisco10/30/2023Office Overhead/Rental ExpenseENTITY
$166.00 US Postal Service Georgetown10/12/2023Office Overhead/Rental ExpenseENTITY
$166.00 US Postal Service Mf Marble Falls11/03/2023Office Overhead/Rental ExpenseENTITY
$159.13 Ken's Subs Tacos and More Austin02/19/2024Food/Beverage ExpenseENTITY
$156.94 Perry's Steakhouse & Grille Austin10/13/2023Food/Beverage ExpenseENTITY
$153.50 Airtable San Francisco12/29/2023Office Overhead/Rental ExpenseENTITY
$153.50 Airtable San Francisco01/29/2024Office Overhead/Rental ExpenseENTITY
$144.90 Microsoft Redmond01/22/2024Office Overhead/Rental ExpenseENTITY
$140.00 Residence Inn and Suites Austin01/09/2023Travel Out of DistrictENTITY