Travis Clardy
Texas House of Representatives District 11
$80,533Cash 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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$300.00 William Byerly Austin03/30/2020Salaries/Wages/Contract LaborINDIVIDUAL
$300.00 William Byerly Austin04/30/2020Salaries/Wages/Contract LaborINDIVIDUAL
$300.00 William Byerly Austin05/29/2020Salaries/Wages/Contract LaborINDIVIDUAL
$300.00 William Byerly Austin06/30/2020Salaries/Wages/Contract LaborINDIVIDUAL
$300.00 William Byerly Austin07/30/2020Salaries/Wages/Contract LaborINDIVIDUAL
$300.00 William Byerly Austin08/28/2020Salaries/Wages/Contract LaborINDIVIDUAL
$300.00 William Byerly Austin09/30/2020Salaries/Wages/Contract LaborINDIVIDUAL
$300.00 William Byerly Austin10/30/2020Salaries/Wages/Contract LaborINDIVIDUAL
$300.00 William Byerly Austin11/30/2020Salaries/Wages/Contract LaborINDIVIDUAL
$300.00 William Byerly Austin12/30/2020Salaries/Wages/Contract LaborINDIVIDUAL
$296.00 hoteltonight.com San Francisco12/05/2020Travel Out of DistrictENTITY
$290.45 AT&T Inc. Texas Political Action Committee Orlando07/27/2020Office Overhead/Rental ExpenseENTITY
$290.00 Washington Prime Rib Washington10/26/2019Food/Beverage ExpenseENTITY
$287.14 City of Austin Austin06/18/2019Office Overhead/Rental ExpenseENTITY
$285.78 Texas Capitol Gift Shop Austin12/19/2019Gift/Awards/Memorials ExpenseENTITY
$284.30 United Airlines Political Action Committee (DISSOLVED) Houston01/23/2019Travel Out of DistrictENTITY
$283.60 The Fredonia Hotel Nacogdoches06/18/2019Food/Beverage ExpenseENTITY
$278.76 Avis Rent a Car Austin06/13/2019Travel Out of DistrictENTITY
$276.04 Texas Capitol Gift Shop Austin02/27/2019Gift/Awards/Memorials ExpenseENTITY
$275.00 Cbtx Postal Unit Nacogdoches07/16/2019Office Overhead/Rental ExpenseENTITY
$271.90 Hyatt Hotels Washington10/26/2019Travel Out of DistrictENTITY
$271.90 Hyatt Hotels Washington10/27/2019Travel Out of DistrictENTITY
$270.00 Salt Traders Coastal Cooking Zilker Austin10/22/2020Food/Beverage ExpenseENTITY
$267.37 Intuit Payment Solutions Quickbooks Mountain View12/30/2019Office Overhead/Rental ExpenseENTITY
$267.00 Enterprise Rent-A-Car Austin10/18/2019Travel Out of DistrictENTITY