Wayne Faircloth

$16,950Cash on Hand

$478,305Total Contributions

$256,938Total 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)
$268.46	Texas Capitol Gift Shop	Austin	12/05/2016	Gift/Awards/Memorials Expense	ENTITY
$267.52	Olsen & Company, LP	Austin	08/17/2016	Printing Expense	ENTITY
$266.64	City of Austin	Austin	01/17/2015	Office Overhead/Rental Expense	ENTITY
$250.00	1894 Grand Opera House	Galveston	03/12/2016	Event Expense	ENTITY
$250.00	Ambassador Prep Academy	Galveston	02/03/2016	Event Expense	ENTITY
$250.00	Anahuac Isd Education Foundation	Anahuac	10/07/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Bolivar Peninsula Sports Park	Port Bolivar	11/17/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Lamarque Aid & Guidance	Lamarque	09/08/2015	Event Expense	ENTITY
$250.00	Lamarque High School Band	Lamarque	05/10/2016	Event Expense	ENTITY
$250.00	Port Bolivar Volunteer Fire Department	Port Bolivar	09/19/2015	Event Expense	ENTITY
$250.00	Tornette Booster Club	Galveston	07/29/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$246.79	Sams Club Lamarque	Lamarque	09/07/2016	Food/Beverage Expense	ENTITY
$243.01	Sams Club Lamarque	Lamarque	12/21/2016	Office Overhead/Rental Expense	ENTITY
$235.87	Sams Club Lamarque	Lamarque	10/10/2016	Event Expense	ENTITY
$221.93	Meta Platforms Inc / Facebook	Menlo Park	10/31/2016	Advertising Expense	ENTITY
$220.00	Republican Party of Texas	Austin	01/31/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$219.95	Network Solutions LLC	Herndon	03/07/2016	Advertising Expense	ENTITY
$214.07	InterContinental Hotels	Austin	11/27/2016	Travel Out of District	ENTITY
$212.08	Hilton Hotels and Resorts	Dallas	02/18/2016	Travel Out of District	ENTITY
$204.22	Target Corporation	Galveston	09/15/2016	Office Overhead/Rental Expense	ENTITY
$200.88	Kolache Factory	Missouri City	08/28/2016	Event Expense	ENTITY
$200.00	Ada Womens Center	Galveston	09/22/2016	Event Expense	ENTITY
$200.00	Big Brothers Big Sisters Galveston	Galveston	08/13/2015	Advertising Expense	ENTITY
$200.00	Child Advocacy Center	Galveston	03/23/2016	Event Expense	ENTITY
$200.00	Gables Park Tower	Austin	11/17/2016	Office Overhead/Rental Expense	ENTITY