Burrows, Dustin R. (The Honorable)

$634,582Cash on Hand

$1,201,137Total Contributions

$544,283Total 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)
$202.30	Matt Crow	Lubbock	05/03/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$200.00	Campaign Advocacy Management Professionals LLC	Oklahoma City	01/21/2022	Printing Expense	ENTITY
$200.00	Citizens for Education Reform	Lubbock	04/04/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$200.00	Lubbock Area United Way	Lubbock	01/11/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$200.00	Texas Tech Law School Foundation	Lubbock	09/19/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$200.00	Volunteer Services Council	Lubbock	04/05/2022	Event Expense	ENTITY
$200.00	Wilder Wheaton	Griffen	12/29/2021	Printing Expense	ENTITY
$199.93	Totally Promotional	Coldwater	10/28/2022	Gift/Awards/Memorials Expense	ENTITY
$199.41	Matt Crow	Lubbock	12/15/2021	Food/Beverage Expense	INDIVIDUAL
$194.84	Staples Inc	Austin	06/22/2022	Office Overhead/Rental Expense	ENTITY
$189.25	Slate Group	Lubbock	01/27/2022	Advertising Expense	ENTITY
$188.65	Instacart	San Fransisco	05/17/2021	Food/Beverage Expense	ENTITY
$187.16	Texas State Preservation Board	Austin	09/07/2021	Gift/Awards/Memorials Expense	ENTITY
$182.76	Loro	Austin	12/02/2022	Food/Beverage Expense	ENTITY
$178.08	Southwest Airlines	Dallas	04/26/2022	Travel Out of District	ENTITY
$174.00	Instacart	San Fransisco	02/24/2021	Food/Beverage Expense	ENTITY
$170.24	HEB Grocery Company LP	Lubbock	03/31/2022	Event Expense	ENTITY
$168.00	United Airlines Political Action Committee (DISSOLVED)	Chicago	03/25/2022	Travel Out of District	ENTITY
$167.96	Southwest Airlines	Dallas	09/02/2022	Travel Out of District	ENTITY
$156.55	Broadway 830	Uvalde	07/01/2022	Food/Beverage Expense	ENTITY
$153.00	Heather Jones	Lubbock	02/16/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$150.00	Lampasas Dispatch Record	Post	12/15/2021	Advertising Expense	ENTITY
$148.73	Spoil Me Rotten Party & Event Rentals	Lubbock	09/20/2022	Event Expense	ENTITY
$146.19	Action Printing	Lubbock	02/14/2022	Printing Expense	ENTITY
$145.73	Instacart	San Fransisco	04/22/2021	Food/Beverage Expense	ENTITY