Annie's List
Texas Committee
$369,606Cash on Hand
$11,407,648Total Contributions
$10,679,918Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$7.50 Prosperity Bank Dallas10/04/2022FeesENTITY
$7.50 Prosperity Bank Dallas12/15/2022FeesENTITY
$7.50 Prosperity Bank Dallas03/07/2023Accounting/BankingENTITY
$7.50 Prosperity Bank Dallas04/18/2023Accounting/BankingENTITY
$7.50 Prosperity Bank Dallas12/18/2023FeesENTITY
$7.50 US Postal Service Austin04/18/2018Office Overhead/Rental ExpenseENTITY
$7.47 Meta Platforms Inc / Facebook Menlo Park04/07/2016Advertising ExpenseENTITY
$7.35 US Postal Service Austin09/13/2016Office Overhead/Rental ExpenseENTITY
$7.35 US Postal Service Austin01/29/2019Office Overhead/Rental ExpenseENTITY
$7.35 US Postal Service Austin11/01/2019Office Overhead/Rental ExpenseENTITY
$7.31 Hertz Global Dallas09/24/2018Travel In DistrictENTITY
$7.21 FedEX Houston05/23/2016Event ExpenseENTITY
$7.20 HEB Grocery Company LP Austin12/08/2017Office Overhead/Rental ExpenseENTITY
$7.17 US Postal Service Austin07/18/2016Solicitation/Fundraising ExpenseENTITY
$7.15 Lyft, Inc. San Francisco06/05/2019Travel In DistrictENTITY
$7.05 US Postal Service Austin04/21/2015Office Overhead/Rental ExpenseENTITY
$7.01 Randalls - Ben White Austin04/28/2015Office Overhead/Rental ExpenseENTITY
$7.00 Intercontinental Hotel Dallas Addison06/22/2016Travel In DistrictENTITY
$7.00 Meta Platforms Inc / Facebook Menlo Park10/12/2016Advertising ExpenseENTITY
$7.00 St Marks West Parking San Antonio04/16/2016Travel In DistrictENTITY
$6.99 Office Depot Inc Austin02/23/2016Office Overhead/Rental ExpenseENTITY
$6.92 FedEX Memphis04/05/2019Printing ExpenseENTITY
$6.70 US Postal Service Austin08/24/2018Office Overhead/Rental ExpenseENTITY
$6.70 US Postal Service Austin10/04/2018Office Overhead/Rental ExpenseENTITY
$6.70 US Postal Service Austin10/29/2018Office Overhead/Rental ExpenseENTITY