Travis Clardy

Texas House of Representatives District 11

$80,533Cash on Hand

$568,155Total Contributions

$599,041Total 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)
$105.00	Mi Tierra	San Antonio	03/12/2023	Food/Beverage Expense	ENTITY
$102.54	Winred Technical Services LLC	Arlington	02/09/2024	Fees	ENTITY
$100.00	Henderson Kiwanis Club	Henderson	02/23/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Henderson Kiwanis Club	Henderson	02/09/2024	Advertising Expense	ENTITY
$100.00	Maudie's Original	Austin	01/10/2023	Food/Beverage Expense	ENTITY
$100.00	Phoebe's Diner	Austin	03/21/2023	Food/Beverage Expense	ENTITY
$100.00	Sabine County Chamber of Commerce	Hemphill	03/28/2023	Fees	ENTITY
$100.00	Shelby County Republican Women	Center	01/08/2024	Fees	ENTITY
$99.50	The Fredonia Hotel	Nacogdoches	10/13/2023	Food/Beverage Expense	ENTITY
$98.50	Winred Technical Services LLC	Arlington	02/08/2024	Fees	ENTITY
$96.31	Hill Country Springs	Austin	06/01/2023	Office Overhead/Rental Expense	ENTITY
$95.00	El Ranchero	Nacogdoches	11/19/2023	Food/Beverage Expense	ENTITY
$95.00	Hotel Ella	Austin	11/02/2023	Food/Beverage Expense	ENTITY
$95.00	Romas Italian Kitchen	Nacogdoches	12/02/2023	Food/Beverage Expense	ENTITY
$92.74	Intuit Payment Solutions Quickbooks	Mountain View	11/24/2023	Office Overhead/Rental Expense	ENTITY
$92.74	Intuit Payment Solutions Quickbooks	Mountain View	12/26/2023	Office Overhead/Rental Expense	ENTITY
$92.74	Intuit Payment Solutions Quickbooks	Mountain View	01/24/2024	Fees	ENTITY
$91.59	Romas Italian Kitchen	Nacogdoches	01/03/2024	Food/Beverage Expense	ENTITY
$90.60	Thompson Nashville	Nashville	03/12/2023	Food/Beverage Expense	ENTITY
$88.00	Maudie's Original	Austin	05/26/2023	Food/Beverage Expense	ENTITY
$86.60	Icontact	Morrisville	01/02/2023	Fees	ENTITY
$86.60	Icontact	Morrisville	02/02/2023	Fees	ENTITY
$86.60	Icontact	Morrisville	03/02/2023	Fees	ENTITY
$86.60	Icontact	Morrisville	04/01/2023	Fees	ENTITY
$86.60	Icontact	Morrisville	05/02/2023	Fees	ENTITY