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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$15.50 US Postal Service Austin10/16/2020Office Overhead/Rental ExpenseENTITY
$15.50 US Postal Service Austin11/01/2020Office Overhead/Rental ExpenseENTITY
$15.28 Office Depot Inc Austin01/02/2020Printing ExpenseENTITY
$15.12 HEB Grocery Company LP Austin01/25/2019Event ExpenseENTITY
$15.10 Central Market Austin09/05/2019Food/Beverage ExpenseENTITY
$15.00 Central Market Austin09/12/2019Food/Beverage ExpenseENTITY
$14.77 Titaya's Austin03/05/2019Food/Beverage ExpenseENTITY
$14.35 US Postal Service Austin01/30/2019Office Overhead/Rental ExpenseENTITY
$14.33 Marriott Hotels Fort Worth11/17/2019Food/Beverage ExpenseENTITY
$14.25 US Postal Service Austin12/01/2020Office Overhead/Rental ExpenseENTITY
$14.03 Office Depot Inc Austin11/01/2020Office Overhead/Rental ExpenseENTITY
$13.70 US Postal Service Austin06/25/2019Office Overhead/Rental ExpenseENTITY
$13.62 Lyft, Inc. San Francisco06/03/2019Travel In DistrictENTITY
$13.57 ActBlue Texas West Somerville07/05/2020FeesENTITY
$13.42 FedEX Dallas12/13/2019Printing ExpenseENTITY
$13.24 Office Depot Inc Austin12/10/2020Office Overhead/Rental ExpenseENTITY
$13.19 US Postal Service Austin07/24/2019Office Overhead/Rental ExpenseENTITY
$13.18 Central Market Austin07/10/2019Food/Beverage ExpenseENTITY
$13.09 Target Corporation Austin10/01/2019Office Overhead/Rental ExpenseENTITY
$12.99 Renaissance Hotel - Dallas Dallas11/14/2019Office Overhead/Rental ExpenseENTITY
$12.99 Renaissance Hotel - Dallas Dallas11/15/2019Office Overhead/Rental ExpenseENTITY
$12.73 FedEX Dallas11/15/2019Printing ExpenseENTITY
$12.29 ActBlue Texas West Somerville07/12/2020FeesENTITY
$12.00 Prosperity Bank Dallas03/04/2019Accounting/BankingENTITY
$11.89 Office Depot Inc Cedar Park09/25/2019Office Overhead/Rental ExpenseENTITY