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.

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Amount
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Type
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$33.39 ActBlue Texas West Somerville12/26/2021Accounting/BankingENTITY
$33.10 Bumperactive.com Austin06/17/2021Printing ExpenseENTITY
$33.07 ActBlue Texas West Somerville10/31/2021Accounting/BankingENTITY
$32.86 Sprint Corporation Carol Stream11/11/2021Office Overhead/Rental ExpenseENTITY
$32.86 Sprint Corporation Carol Stream12/21/2021Office Overhead/Rental ExpenseENTITY
$32.42 Office Depot Inc Austin12/08/2021Office Overhead/Rental ExpenseENTITY
$31.93 Bumperactive.com Austin03/18/2021Printing ExpenseENTITY
$31.93 Bumperactive.com Austin06/08/2021Printing ExpenseENTITY
$31.93 Bumperactive.com Austin10/21/2021Advertising ExpenseENTITY
$31.61 Graciela Padilla Duncanville07/13/2021Travel In DistrictINDIVIDUAL
$31.39 ActBlue Texas West Somerville03/07/2021FeesENTITY
$31.38 Office Depot Inc Austin09/19/2021Office Overhead/Rental ExpenseENTITY
$30.90 US Postal Service Austin12/20/2021Office Overhead/Rental ExpenseENTITY
$30.55 Bumperactive.com Austin06/17/2021Printing ExpenseENTITY
$30.30 Bumperactive.com Austin06/17/2021Printing ExpenseENTITY
$30.28 ActBlue Texas West Somerville01/17/2021FeesENTITY
$30.00 American Airlines Ft Worth09/07/2021FeesENTITY
$30.00 American Airlines Ft Worth09/09/2021FeesENTITY
$30.00 American Airlines Ft Worth04/27/2022FeesENTITY
$29.59 Prosperity Bank Dallas07/30/2021Accounting/BankingENTITY
$29.25 ActBlue Texas West Somerville01/09/2022FeesENTITY
$28.52 Google Inc Mountain View08/04/2022Office Overhead/Rental ExpenseENTITY
$28.35 US Postal Service Austin01/25/2022Office Overhead/Rental ExpenseENTITY
$27.93 ActBlue Texas West Somerville08/07/2022FeesENTITY
$27.92 ActBlue Texas West Somerville11/07/2021Accounting/BankingENTITY