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.

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$22.72 Adobe Systems Inc San Jose10/15/2020Office Overhead/Rental ExpenseENTITY
$22.72 Adobe Systems Inc San Jose11/15/2020Office Overhead/Rental ExpenseENTITY
$22.72 Adobe Systems Inc San Jose12/15/2020Office Overhead/Rental ExpenseENTITY
$22.52 FedEX Memphis04/02/2019Printing ExpenseENTITY
$22.25 US Postal Service Austin08/17/2020Office Overhead/Rental ExpenseENTITY
$22.02 Zoom Video Communications Inc San Jose05/28/2020Office Overhead/Rental ExpenseENTITY
$21.96 Central Market Austin09/11/2019Office Overhead/Rental ExpenseENTITY
$21.65 Blue Elephant Austin04/04/2019Gift/Awards/Memorials ExpenseENTITY
$21.32 Zoom Video Communications Inc San Jose09/22/2020Office Overhead/Rental ExpenseENTITY
$21.31 Google Inc Mountain View08/13/2020Office Overhead/Rental ExpenseENTITY
$21.31 Google Inc Mountain View09/21/2020Office Overhead/Rental ExpenseENTITY
$21.00 Tiff's Treats Austin04/08/2019Food/Beverage ExpenseENTITY
$21.00 Tiff's Treats Austin04/25/2019Food/Beverage ExpenseENTITY
$20.89 Lyft, Inc. San Francisco06/06/2019Travel In DistrictENTITY
$20.88 HEB Grocery Company LP Austin02/08/2019Food/Beverage ExpenseENTITY
$20.57 Hilton Hotels and Resorts Houston05/03/2019Travel In DistrictENTITY
$20.34 HEB Grocery Company LP Austin05/29/2019Office Overhead/Rental ExpenseENTITY
$20.13 FedEX Dallas12/06/2019Printing ExpenseENTITY
$20.00 Prosperity Bank Dallas04/26/2019Accounting/BankingENTITY
$20.00 Prosperity Bank Dallas11/12/2019Accounting/BankingENTITY
$20.00 Prosperity Bank Dallas10/13/2020FeesENTITY
$19.75 Worldpay Atlanta09/27/2019FeesENTITY
$19.65 US Postal Service Austin08/05/2020Office Overhead/Rental ExpenseENTITY
$19.63 Office Depot Inc Cedar Park04/30/2019Office Overhead/Rental ExpenseENTITY
$19.42 Office Depot Inc Cedar Park08/21/2019Office Overhead/Rental ExpenseENTITY