Annie's List

Texas Committee

$369,606Cash on Hand

$738,601Total Contributions

$735,299Total 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)
$1,983.34	NGP VAN Inc	Washington	01/03/2023	Office Overhead/Rental Expense	ENTITY
$1,983.34	NGP VAN Inc	Washington	02/06/2023	Office Overhead/Rental Expense	ENTITY
$1,983.34	NGP VAN Inc	Washington	03/03/2023	Office Overhead/Rental Expense	ENTITY
$1,983.34	NGP VAN Inc	Washington	04/03/2023	Office Overhead/Rental Expense	ENTITY
$1,983.34	NGP VAN Inc	Washington	05/03/2023	Office Overhead/Rental Expense	ENTITY
$1,983.34	NGP VAN Inc	Washington	06/05/2023	Office Overhead/Rental Expense	ENTITY
$1,983.34	NGP VAN Inc	Washington	07/03/2023	Office Overhead/Rental Expense	ENTITY
$1,983.34	NGP VAN Inc	Washington	08/03/2023	Office Overhead/Rental Expense	ENTITY
$1,983.34	NGP VAN Inc	Washington	09/05/2023	Office Overhead/Rental Expense	ENTITY
$1,983.34	NGP VAN Inc	Washington	10/03/2023	Office Overhead/Rental Expense	ENTITY
$1,870.17	Aggregated Unitemized Expenditures		02/26/2024	Other	ENTITY
$1,854.86	Airbnb Inc	San Francisco	03/29/2023	Travel In District	ENTITY
$1,819.34	Iliana Figueroa	Austin	01/13/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,791.87	Aggregated Unitemized Expenditures		10/30/2023	Other	ENTITY
$1,764.75	Shag Carpet	Dallas	11/08/2023	Event Expense	ENTITY
$1,764.00	Prosperity Bank	Dallas	02/06/2023	Credit Card Payment	ENTITY
$1,728.00	Prosperity Bank	Dallas	01/06/2023	Credit Card Payment	ENTITY
$1,600.00	Blue Scout Digital	Plano	11/13/2023	Consulting Expense	ENTITY
$1,575.00	Bgm Consulting	Dallas	06/06/2023	Consulting Expense	ENTITY
$1,553.12	Airbnb Inc	San Francisco	06/23/2023	Travel In District	ENTITY
$1,530.11	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$1,500.00	The Doseum Children's Museum	San Antonio	01/24/2023	Event Expense	ENTITY
$1,430.67	Gusto Capital LLC	San Francisco	02/15/2024	Fees	ENTITY
$1,369.36	InFocus Campaigns LLC	Fort Worth	05/10/2023	Advertising Expense	ENTITY
$1,339.00	Bumperactive.com	Austin	12/15/2023	Printing Expense	ENTITY