Travis Clardy - Texas Candidate

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)
$206.51	Enterprise Rent-A-Car	Austin	08/26/2023	Travel Out of District	ENTITY
$206.00	hoteltonight.com	San Francisco	07/30/2023	Travel Out of District	ENTITY
$205.08	Winred Technical Services LLC	Arlington	02/13/2024	Fees	ENTITY
$200.00	Romas Italian Kitchen	Nacogdoches	02/04/2024	Food/Beverage Expense	ENTITY
$197.92	Lowe's Home Center LLC	Nacogdoches	12/06/2023	Advertising Expense	ENTITY
$197.00	Winred Technical Services LLC	Arlington	06/29/2023	Fees	ENTITY
$197.00	Winred Technical Services LLC	Arlington	01/11/2024	Fees	ENTITY
$197.00	Winred Technical Services LLC	Arlington	02/14/2024	Fees	ENTITY
$192.00	The Daily Sentinel	Nacogdoches	12/04/2023	Fees	ENTITY
$184.00	Hilton Hotels and Resorts	Austin	10/11/2023	Travel Out of District	ENTITY
$180.00	Thompson San Antonio	San Antonio	03/12/2023	Food/Beverage Expense	ENTITY
$180.00	Vespaio	Austin	01/17/2023	Food/Beverage Expense	ENTITY
$175.00	Panola County Chamber of Commerce	Carthage	04/04/2023	Fees	ENTITY
$175.00	Ruth Chris Steakhouse	Austin	01/11/2023	Food/Beverage Expense	ENTITY
$168.00	The Well	Austin	05/07/2023	Food/Beverage Expense	ENTITY
$165.00	Ranch 616	Austin	01/22/2023	Food/Beverage Expense	ENTITY
$158.14	Hilton Hotels and Resorts	Austin	12/15/2023	Travel Out of District	ENTITY
$157.43	Hilton Hotels and Resorts	Austin	12/06/2023	Travel Out of District	ENTITY
$157.22	Stephen F Austin Royal Sonesta Hotel	Austin	11/20/2023	Travel Out of District	ENTITY
$155.00	The Rustic	Dallas	03/13/2023	Food/Beverage Expense	ENTITY
$150.00	Henderson Chamber of Commerce	Henderson	10/13/2023	Office Overhead/Rental Expense	ENTITY
$146.70	Whitepages	Seattle	11/01/2023	Office Overhead/Rental Expense	ENTITY
$137.85	AT&T Inc. Texas Political Action Committee	Orlando	12/24/2023	Office Overhead/Rental Expense	ENTITY
$137.25	AT&T Inc. Texas Political Action Committee	Orlando	10/24/2023	Office Overhead/Rental Expense	ENTITY
$137.25	AT&T Inc. Texas Political Action Committee	Orlando	12/18/2023	Office Overhead/Rental Expense	ENTITY