Annie's List

Texas Committee

$369,606Cash on Hand

$1,486,570Total Contributions

$1,739,608Total 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)
$38.00	ActBlue Texas	West Somerville	11/20/2022	Fees	ENTITY
$37.92	ActBlue Texas	West Somerville	12/25/2022	Fees	ENTITY
$37.50	Airbnb Inc	San Francisco	07/12/2022	Travel In District	ENTITY
$37.35	Amazon.com Inc	Seattle	12/08/2021	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Mountain View	07/21/2021	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Mountain View	08/20/2021	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Mountain View	09/20/2021	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Mountain View	10/20/2021	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Mountain View	11/26/2021	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Mountain View	12/21/2021	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Mountain View	01/21/2022	Office Overhead/Rental Expense	ENTITY
$37.30	ActBlue Texas	West Somerville	07/31/2022	Fees	ENTITY
$37.25	Intuit Payment Solutions Quickbooks	Mountain View	01/24/2022	Office Overhead/Rental Expense	ENTITY
$37.09	ActBlue Texas	West Somerville	11/27/2022	Fees	ENTITY
$36.75	US Postal Service	Austin	01/08/2021	Office Overhead/Rental Expense	ENTITY
$36.41	Google Inc	Mountain View	08/04/2022	Office Overhead/Rental Expense	ENTITY
$35.88	Office Depot Inc	Austin	11/09/2021	Office Overhead/Rental Expense	ENTITY
$35.87	FedEX	Dallas	12/10/2021	Printing Expense	ENTITY
$35.39	ActBlue Texas	West Somerville	12/18/2022	Fees	ENTITY
$34.95	Amazon.com Inc	Seattle	11/02/2021	Office Overhead/Rental Expense	ENTITY
$34.88	Graciela Padilla	Duncanville	06/10/2021	Travel In District	INDIVIDUAL
$34.67	American Airlines	Ft Worth	11/16/2021	Fees	ENTITY
$33.86	ActBlue Texas	West Somerville	11/14/2021	Accounting/Banking	ENTITY
$33.55	ActBlue Texas	West Somerville	03/31/2022	Fees	ENTITY
$33.43	ActBlue Texas	West Somerville	03/20/2022	Fees	ENTITY