Toni Rose - Texas Candidate - Transparency USA

Toni Rose

Texas House of Representatives District 110

$68,922Cash on Hand

$929,278Total Contributions

$822,870Total 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)
$7,327.56	MaiLogix	Dallas	02/17/2016	Advertising Expense	ENTITY
$6,630.32	Eddie Deen & Catering Company	Dallas	02/06/2018	Food/Beverage Expense	ENTITY
$5,342.14	Southwestern Printing Company	Dallas	03/14/2016	Advertising Expense	ENTITY
$5,000.00	Dallam County Democratic Party (P)	Dallas	09/01/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$5,000.00	Paul Quinn College Alumni Association	Dallas	11/09/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$5,000.00	YD & Associates	Desoto	01/07/2016	Consulting Expense	ENTITY
$5,000.00	YD & Associates	Desoto	10/18/2016	Consulting Expense	ENTITY
$5,000.00	YD & Associates	Desoto	11/09/2017	Consulting Expense	ENTITY
$5,000.00	YD & Associates	Desoto	01/17/2020	Consulting Expense	ENTITY
$3,823.34	Aggregated Unitemized Expenditures		01/17/2024	Other	ENTITY
$3,659.20	Blueground US Inc	Austin	05/03/2023	Office Overhead/Rental Expense	ENTITY
$3,659.00	Blueground US Inc	Austin	02/06/2023	Office Overhead/Rental Expense	ENTITY
$3,659.00	Blueground US Inc	Austin	03/03/2023	Office Overhead/Rental Expense	ENTITY
$3,659.00	Blueground US Inc	Austin	04/05/2023	Office Overhead/Rental Expense	ENTITY
$3,654.84	Eleven By Windsor	Austin	01/07/2019	Office Overhead/Rental Expense	ENTITY
$3,350.00	Eleven By Windsor	Austin	04/05/2021	Office Overhead/Rental Expense	ENTITY
$3,350.00	Eleven By Windsor	Austin	05/06/2021	Office Overhead/Rental Expense	ENTITY
$3,260.00	Eleven By Windsor	Austin	02/05/2019	Office Overhead/Rental Expense	ENTITY
$3,260.00	Eleven By Windsor	Austin	03/04/2019	Office Overhead/Rental Expense	ENTITY
$3,260.00	Eleven By Windsor	Austin	04/02/2019	Office Overhead/Rental Expense	ENTITY
$3,260.00	Eleven By Windsor	Austin	05/06/2019	Office Overhead/Rental Expense	ENTITY
$3,156.38	MaiLogix	Dallas	10/21/2020	Advertising Expense	ENTITY
$3,081.50	The Blue Ground	Austin	12/08/2022	Office Overhead/Rental Expense	ENTITY
$3,030.76	Eleven By Windsor	Austin	01/07/2021	Office Overhead/Rental Expense	ENTITY
$3,006.46	Eleven By Windsor	Austin	02/03/2017	Office Overhead/Rental Expense	ENTITY