Annie's List

Texas Committee

$369,606Cash on Hand

$3,748,970Total Contributions

$3,664,972Total Expenditures

Payments

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

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)
$4,156.58	MP Mueller	Austin	06/30/2018	Consulting Expense	INDIVIDUAL
$4,119.69	Royce Brooks	Fort Worth	07/13/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.69	Royce Brooks	Austin	08/15/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.69	Royce Brooks	Austin	08/31/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.69	Royce Brooks	Austin	09/14/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.69	Royce Brooks	Austin	10/15/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.69	Royce Brooks	Austin	10/31/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.69	Royce Brooks	Austin	11/15/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.69	Royce Brooks	Austin	12/14/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.68	Royce Brooks	Fort Worth	07/31/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.68	Royce Brooks	Austin	09/28/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.68	Royce Brooks	Austin	11/30/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,119.68	Royce Brooks	Austin	12/21/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,095.95	Intuit Payment Solutions Quickbooks	Mountain View	03/30/2017	Salaries/Wages/Contract Labor	ENTITY
$4,025.00	Buffalo Soldiers National Museum	Houston	04/07/2017	Event Expense	ENTITY
$4,000.00	i3 Event Marketing	Austin	03/13/2017	Consulting Expense	ENTITY
$3,969.50	Worldpay	Atlanta	10/01/2018	Fees	ENTITY
$3,937.50	Janet Hutchison	Austin	04/26/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,900.00	Freach Design	Austin	05/10/2018	Consulting Expense	ENTITY
$3,895.19	Worldpay	Atlanta	02/06/2018	Fees	ENTITY
$3,887.36	Alamo Mailing Company	San Antonio	02/19/2018	Printing Expense	ENTITY
$3,885.09	American Printing & Mailing	Austin	04/25/2018	Printing Expense	ENTITY
$3,837.00	Long Center for the Performing Arts	Austin	02/02/2018	Event Expense	ENTITY
$3,813.00	Wortham Insurance and Risk Management	Dallas	06/30/2017	Office Overhead/Rental Expense	ENTITY
$3,813.00	Wortham Insurance and Risk Management	Dallas	05/29/2018	Office Overhead/Rental Expense	ENTITY