Cook, Byron Curtis (The Honorable) - Texas Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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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)
$409.19	The Eppstein Group	Fort Worth	10/05/2015	Printing Expense	ENTITY
$400.00	Voice	Corsicana	04/24/2016	Event Expense	ENTITY
$381.78	La Pradera	Corsicana	01/10/2015	Food/Beverage Expense	ENTITY
$378.88	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Austin	06/29/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$375.00	Corsicana Chamber of Commerce	Corsicana	02/05/2015	Event Expense	ENTITY
$375.00	Corsicana Chamber of Commerce	Corsicana	01/22/2016	Event Expense	ENTITY
$375.00	Jacobson Law Firm	Corsicana	03/21/2016	Fees	ENTITY
$369.16	Meta Platforms Inc / Facebook	Menlo Park	08/31/2015	Advertising Expense	ENTITY
$354.57	Hilton Hotels and Resorts	Austin	12/07/2017	Fees	ENTITY
$350.00	K & M Sports	Beaumont	08/22/2016	Advertising Expense	ENTITY
$350.00	K & M Sports	Beaumont	07/24/2017	Advertising Expense	ENTITY
$346.98	Hilton Hotels and Resorts	Austin	11/30/2018	Fees	ENTITY
$346.54	AT&T Services Inc	Dallas	02/17/2016	Fees	ENTITY
$340.99	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Austin	06/16/2017	Gift/Awards/Memorials Expense	ENTITY
$335.00	Corsicana Now Magazine	Waxahachie	01/21/2016	Advertising Expense	ENTITY
$333.45	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Austin	10/14/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$333.33	Corsicana Country Club	Corsicana	01/22/2016	Advertising Expense	ENTITY
$329.46	Shutterfly	Redwood City	12/02/2017	Fees	ENTITY
$328.20	American Airlines	Ft Worth	11/16/2015	Travel Out of District	ENTITY
$325.20	Meta Platforms Inc / Facebook	Menlo Park	03/01/2018	Advertising Expense	ENTITY
$307.54	Hilton Hotels and Resorts	Austin	12/01/2018	Fees	ENTITY
$306.26	Hilton Hotels and Resorts	Austin	09/06/2018	Fees	ENTITY
$302.79	AT&T Services Inc	Dallas	09/02/2015	Fees	ENTITY
$300.00	AT&T Services Inc	Dallas	10/09/2018	Fees	ENTITY
$300.00	Dillard's Barton Creek	Austin	05/22/2017	Gift/Awards/Memorials Expense	ENTITY