Annie's List

Texas Committee

$369,606Cash on Hand

$3,075,338Total Contributions

$2,756,530Total 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)
$35.67	Renaissance Hotel - Dallas	Dallas	11/14/2019	Office Overhead/Rental Expense	ENTITY
$35.07	Central Market	Austin	09/23/2019	Food/Beverage Expense	ENTITY
$34.65	Intuit Payment Solutions Quickbooks	Mountain View	01/30/2019	Office Overhead/Rental Expense	ENTITY
$34.56	Central Market	Austin	04/08/2019	Food/Beverage Expense	ENTITY
$33.95	Costco Wholesale	Austin	02/27/2019	Office Overhead/Rental Expense	ENTITY
$33.50	Renaissance Hotel - Dallas	Dallas	11/15/2019	Food/Beverage Expense	ENTITY
$33.32	Sprint Corporation	Carol Stream	10/25/2020	Office Overhead/Rental Expense	ENTITY
$33.15	US Postal Service	Austin	10/01/2020	Office Overhead/Rental Expense	ENTITY
$33.04	Hotels.com	Dallas	05/22/2019	Travel In District	ENTITY
$32.46	Office Depot Inc	Austin	01/19/2020	Office Overhead/Rental Expense	ENTITY
$32.46	Office Depot Inc	Austin	01/29/2020	Office Overhead/Rental Expense	ENTITY
$32.25	Meta Platforms Inc / Facebook	Menlo Park	04/30/2019	Advertising Expense	ENTITY
$32.25	Meta Platforms Inc / Facebook	Menlo Park	05/01/2019	Advertising Expense	ENTITY
$32.01	Office Depot Inc	Cedar Park	09/11/2019	Office Overhead/Rental Expense	ENTITY
$31.98	ADP Payroll Services	Boston	09/06/2019	Fees	ENTITY
$31.93	Bumperactive.com	Austin	11/12/2019	Advertising Expense	ENTITY
$31.83	ActBlue Texas	West Somerville	11/29/2020	Fees	ENTITY
$31.26	Zoom Video Communications Inc	San Jose	04/21/2020	Office Overhead/Rental Expense	ENTITY
$30.80	US Postal Service	Austin	01/29/2019	Office Overhead/Rental Expense	ENTITY
$30.00	Exit 82 Art	Austin	10/30/2020	Printing Expense	ENTITY
$30.00	Graciela Padilla	Austin	09/17/2019	Travel In District	INDIVIDUAL
$29.89	Home Slice Pizza	Austin	01/05/2020	Food/Beverage Expense	ENTITY
$29.69	Office Depot Inc	Cedar Park	06/10/2019	Office Overhead/Rental Expense	ENTITY
$29.55	ActBlue Texas	West Somerville	12/06/2020	Fees	ENTITY
$29.12	Instacart	San Francisco	02/04/2020	Office Overhead/Rental Expense	ENTITY