Thomas Oliverson

Texas House of Representatives District 130

$412,572Cash on Hand

$0Total Contributions

$0Total 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)
$34.28	FedEX	Houston	09/25/2018	Event Expense	ENTITY
$34.00	United Airlines Political Action Committee (DISSOLVED)	Houston	05/06/2018	Fees	ENTITY
$31.43	Ready Refresh by Nestle	Coppell	11/13/2018	Office Overhead/Rental Expense	ENTITY
$28.84	Meta Platforms Inc / Facebook	Menlo Park	08/31/2017	Advertising Expense	ENTITY
$28.43	Meta Platforms Inc / Facebook	Menlo Park	04/30/2017	Advertising Expense	ENTITY
$27.94	Hyatt Hotels	Cedar Creek	09/21/2018	Food/Beverage Expense	ENTITY
$27.01	Ready Refresh by Nestle	Coppell	12/13/2018	Office Overhead/Rental Expense	ENTITY
$25.37	Auto Hotel Monaco F & B	Alexandria	09/27/2018	Food/Beverage Expense	ENTITY
$25.00	Texas Lyceum Association	Austin	08/07/2018	Office Overhead/Rental Expense	ENTITY
$24.92	Nestle	Coppell	07/13/2017	Office Overhead/Rental Expense	ENTITY
$24.92	Nestle	Coppell	09/13/2017	Office Overhead/Rental Expense	ENTITY
$24.92	Ready Refresh by Nestle	Coppell	03/20/2017	Office Overhead/Rental Expense	ENTITY
$24.92	Ready Refresh by Nestle	Coppell	05/14/2018	Office Overhead/Rental Expense	ENTITY
$24.58	Nestle	Coppell	10/13/2018	Office Overhead/Rental Expense	ENTITY
$24.19	Raising Canes	Austin	04/28/2017	Food/Beverage Expense	ENTITY
$22.36	Lavazza	Austin	09/12/2018	Food/Beverage Expense	ENTITY
$20.93	Ready Refresh by Nestle	Coppell	09/13/2018	Office Overhead/Rental Expense	ENTITY
$17.93	Nestle	Coppell	08/14/2017	Office Overhead/Rental Expense	ENTITY
$17.15	Ready Refresh by Nestle	Coppell	06/13/2018	Office Overhead/Rental Expense	ENTITY
$16.45	Caroline Peterson	Houston	02/12/2018	Travel Out of District	INDIVIDUAL
$16.26	Ready Refresh by Nestle	Coppell	08/14/2018	Office Overhead/Rental Expense	ENTITY
$13.49	US Postal Service	Houston	10/30/2017	Office Overhead/Rental Expense	ENTITY
$13.44	Ready Refresh by Nestle	Coppell	07/13/2018	Office Overhead/Rental Expense	ENTITY
$10.96	Rapid Delivery Service	Houston	07/05/2017	Office Overhead/Rental Expense	ENTITY
$10.94	Nestle	Coppell	11/14/2017	Office Overhead/Rental Expense	ENTITY