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)
$28.45	US Postal Service	Austin	10/01/2020	Office Overhead/Rental Expense	ENTITY
$28.15	FedEX	Dallas	09/17/2019	Printing Expense	ENTITY
$27.71	Intuit Payment Solutions Quickbooks	Mountain View	02/27/2019	Office Overhead/Rental Expense	ENTITY
$27.50	Tiff's Treats	Austin	03/21/2019	Food/Beverage Expense	ENTITY
$27.31	HEB Grocery Company LP	Austin	02/01/2019	Event Expense	ENTITY
$27.20	ActBlue Texas	West Somerville	11/22/2020	Fees	ENTITY
$27.06	Meta Platforms Inc / Facebook	Menlo Park	06/30/2019	Advertising Expense	ENTITY
$25.98	Hilton Hotels and Resorts	Houston	05/03/2019	Travel In District	ENTITY
$25.95	Amazon.com Inc	Seattle	09/19/2019	Office Overhead/Rental Expense	ENTITY
$25.68	Texas Secretary of State	Austin	11/28/2019	Fees	ENTITY
$25.50	US Postal Service	Austin	03/21/2019	Office Overhead/Rental Expense	ENTITY
$25.50	US Postal Service	Austin	08/14/2019	Office Overhead/Rental Expense	ENTITY
$25.50	US Postal Service	Austin	09/18/2019	Office Overhead/Rental Expense	ENTITY
$25.00	Csu Producer Resources	Cincinnati	11/18/2019	Office Overhead/Rental Expense	ENTITY
$25.00	Travis County Democratic Party (P)	Austin	09/20/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$24.90	US Postal Service	Austin	07/13/2020	Office Overhead/Rental Expense	ENTITY
$24.36	Office Depot Inc	Cedar Park	05/20/2019	Office Overhead/Rental Expense	ENTITY
$24.33	ActBlue Texas	West Somerville	12/27/2020	Fees	ENTITY
$24.32	Central Market	Austin	05/13/2019	Food/Beverage Expense	ENTITY
$23.79	Office Depot Inc	Austin	02/11/2020	Office Overhead/Rental Expense	ENTITY
$23.75	Office Depot Inc	Cedar Park	09/24/2019	Office Overhead/Rental Expense	ENTITY
$23.10	US Postal Service	Austin	12/17/2020	Office Overhead/Rental Expense	ENTITY
$23.06	FedEX	Memphis	03/31/2019	Printing Expense	ENTITY
$22.94	Jason's Deli	El Paso	10/19/2019	Food/Beverage Expense	ENTITY
$22.72	Adobe Systems Inc	San Jose	09/13/2020	Office Overhead/Rental Expense	ENTITY