Beckley, Michelle J. (The Honorable)

Committee for Candidate Michelle Beckley

$8,933Cash on Hand

$1,167,893Total Contributions

$941,008Total 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)
$1,409.45	Grassroots Analytics	Washington	10/27/2020	Consulting Expense	ENTITY
$1,400.00	US Postal Service	Carrollton	10/08/2020	Office Overhead/Rental Expense	ENTITY
$1,250.00	Grassroots Analytics	Washington	06/06/2018	Consulting Expense	ENTITY
$1,250.00	James Vaughn	San Antonio	03/18/2019	Travel Out of District	INDIVIDUAL
$1,250.00	James Vaughn	San Antonio	04/26/2019	Travel Out of District	INDIVIDUAL
$1,250.00	James Vaughn	San Antonio	05/30/2019	Travel Out of District	INDIVIDUAL
$1,228.22	My Campaign Store	Louisville	10/29/2019	Advertising Expense	ENTITY
$1,215.24	NGP VAN Inc	Washington	03/02/2021	Office Overhead/Rental Expense	ENTITY
$1,215.24	NGP VAN Inc	Washington	06/02/2021	Office Overhead/Rental Expense	ENTITY
$1,207.50	Spear Point Strategies LLC	Dallas	10/27/2017	Consulting Expense	ENTITY
$1,183.69	DemSign	Tyler	02/01/2018	Advertising Expense	ENTITY
$1,152.00	Public Storage	Carrollton	12/15/2022	Office Overhead/Rental Expense	ENTITY
$1,145.68	Grassroots Analytics	Washington	09/16/2020	Consulting Expense	ENTITY
$1,144.26	Aggregated Unitemized Expenditures		10/09/2018	Other	ENTITY
$1,135.14	NGP VAN Inc	Washington	09/02/2020	Office Overhead/Rental Expense	ENTITY
$1,120.00	Sarah Milne	Mckinney	06/26/2022	Consulting Expense	INDIVIDUAL
$1,103.03	John Rasure	Carrollton	10/01/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,101.01	ActBlue Texas	West Somerville	12/31/2019	Fees	ENTITY
$1,100.56	Nico's Cocina	Carrollton	11/18/2019	Solicitation/Fundraising Expense	ENTITY
$1,091.16	Reilly Echols	Dallas	11/03/2023	Other	INDIVIDUAL
$1,064.51	Hampton Inn and Suites	Austin	01/11/2019	Travel Out of District	ENTITY
$1,057.80	US Postal Service	Washington	03/09/2020	Advertising Expense	ENTITY
$1,050.00	NGP VAN Inc	Washington	09/03/2019	Office Overhead/Rental Expense	ENTITY
$1,050.00	NGP VAN Inc	Washington	12/02/2019	Office Overhead/Rental Expense	ENTITY
$1,050.00	NGP VAN Inc	Washington	03/02/2020	Office Overhead/Rental Expense	ENTITY