Wayne Christian

Texas Railroad Commission

$172,564Cash on Hand

$86,809Total Contributions

$191,831Total 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)
$313.95	Campaign Monitor	Nashville	11/21/2023	Office Overhead/Rental Expense	ENTITY
$313.95	Campaign Monitor	Nashville	12/21/2023	Office Overhead/Rental Expense	ENTITY
$310.05	Idonatepro	Cardiff by the Sea	01/25/2023	Office Overhead/Rental Expense	ENTITY
$305.24	Alfred Bubba Airport	Sinton	07/12/2023	Travel In District	ENTITY
$291.54	Holiday Inn	Mcallen	10/10/2023	Travel In District	ENTITY
$285.28	Old Ebbitt Grill	Washington	10/18/2023	Food/Beverage Expense	ENTITY
$281.40	Carve American Grille	Austin	03/09/2023	Food/Beverage Expense	ENTITY
$250.00	Caroline Chadwick	Center	01/06/2023	Consulting Expense	INDIVIDUAL
$250.00	Caroline Chadwick	Center	03/27/2023	Consulting Expense	INDIVIDUAL
$250.00	Dallas County Council of Republican Women	Dallas	03/22/2023	Gift/Awards/Memorials Expense	ENTITY
$225.23	Juliet Austin	Austin	09/21/2023	Food/Beverage Expense	ENTITY
$218.94	Center Municipal Airport	Center	07/12/2023	Travel In District	ENTITY
$215.17	Wayne Christian	Center	02/13/2023	Travel In District	INDIVIDUAL
$212.34	Earthx	Dallas	04/14/2023	Fees	ENTITY
$212.34	Earthx	Dallas	04/19/2023	Fees	ENTITY
$212.05	Agave Jalisco	Houston	10/10/2023	Food/Beverage Expense	ENTITY
$210.71	Tia's Ocean Grill	Crystal Beach	06/05/2023	Travel In District	ENTITY
$204.16	Texas Chili Parlor	Austin	01/25/2023	Travel In District	ENTITY
$200.00	Amazon.com Inc	Seattle	12/18/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Kingwood TEA Party Inc	Kingwood	07/03/2023	Gift/Awards/Memorials Expense	ENTITY
$199.95	Bobs Steak and Chop House	San Antonio	10/23/2023	Food/Beverage Expense	ENTITY
$188.76	Cfs Flowers	Needham	12/12/2023	Gift/Awards/Memorials Expense	ENTITY
$187.27	The Big Store	Crystal Beach	06/05/2023	Office Overhead/Rental Expense	ENTITY
$186.10	Atlantic Aviation	Corpus Christi	07/11/2023	Travel In District	ENTITY
$178.60	Devault Floral	Lubbock	02/13/2023	Gift/Awards/Memorials Expense	ENTITY