Wendy Davis - Texas Candidate

Wendy Davis

$10,183Cash on Hand

$91,899Total Contributions

$356,286Total 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)
$346.20	American Airlines	Dfw Airport	01/26/2015	Travel Out of District	ENTITY
$343.43	Department of US Treasury IRS	Ogden	04/14/2015	Fees	ENTITY
$339.24	Green Mountain Energy	Dallas	01/09/2015	Office Overhead/Rental Expense	ENTITY
$339.01	The Dupont Hotel	Washington	02/06/2015	Travel Out of District	ENTITY
$326.99	Green Mountain Energy	Dallas	01/09/2015	Office Overhead/Rental Expense	ENTITY
$325.49	Max Renea Hicks	Austin	02/18/2016	Legal Services	INDIVIDUAL
$324.09	City of Fort Worth Water Department	Fort Worth	01/09/2015	Office Overhead/Rental Expense	ENTITY
$315.33	Green Mountain Energy	Dallas	01/29/2015	Office Overhead/Rental Expense	ENTITY
$305.52	Catherine Ettman	Fort Worth	01/23/2015	Transportation Equipment And Related Expense	INDIVIDUAL
$300.00	Collective Conscience	Washington	06/24/2015	Advertising Expense	ENTITY
$300.00	PoliOps LLC	Richmond	02/26/2015	Consulting Expense	ENTITY
$288.94	First Data Merchant Services Corporation	Atlanta	01/02/2015	Solicitation/Fundraising Expense	ENTITY
$287.60	AT&T Services Inc	Dallas	05/26/2015	Office Overhead/Rental Expense	ENTITY
$287.60	AT&T Services Inc	Dallas	06/23/2015	Office Overhead/Rental Expense	ENTITY
$287.10	AT&T Services Inc	Dallas	07/23/2015	Office Overhead/Rental Expense	ENTITY
$287.10	AT&T Services Inc	Dallas	08/24/2015	Office Overhead/Rental Expense	ENTITY
$287.10	AT&T Services Inc	Dallas	09/23/2015	Office Overhead/Rental Expense	ENTITY
$287.07	AT&T Services Inc	Dallas	10/23/2015	Office Overhead/Rental Expense	ENTITY
$287.06	AT&T Services Inc	Dallas	11/24/2015	Office Overhead/Rental Expense	ENTITY
$282.87	Charter Communications, Inc. Texas PAC	Dallas	01/15/2015	Office Overhead/Rental Expense	ENTITY
$274.59	Service Waste Inc	Fort Worth	01/29/2015	Office Overhead/Rental Expense	ENTITY
$268.03	AT&T Services Inc	Dallas	04/24/2015	Office Overhead/Rental Expense	ENTITY
$267.99	AT&T Services Inc	Dallas	03/24/2015	Office Overhead/Rental Expense	ENTITY
$266.00	US Postal Service	Fort Worth	02/09/2015	Office Overhead/Rental Expense	ENTITY
$261.00	Public Storage	Fort Worth	01/07/2015	Office Overhead/Rental Expense	ENTITY