Deshotel, Joseph D. (The Honorable)

$764Cash on Hand

$0Total Contributions

$0Total 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)
$6,000.00	Jacqueline Savoy	Port Arthur	12/30/2016	Other	INDIVIDUAL
$4,012.73	Rooms to Go #2202	Austin	01/08/2015	Office Overhead/Rental Expense	ENTITY
$3,953.57	Marriott Hotels	Philadelphia	07/21/2016	Travel Out of District	ENTITY
$3,200.00	Jacqueline Savoy	Port Arthur	12/08/2015	Consulting Expense	INDIVIDUAL
$2,971.07	Joe Deshotel	Beaumont	12/15/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$2,500.00	Jacqueline Savoy	Port Arthur	11/23/2016	Consulting Expense	INDIVIDUAL
$2,500.00	Texas House Democratic Campaign Committee (DISSOLVED)	Austin	01/08/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,000.00	Jacqueline Savoy	Port Arthur	12/12/2016	Consulting Expense	INDIVIDUAL
$2,000.00	Martin Luther King Jr Support Group of SE Texas	Port Arthur	08/14/2015	Advertising Expense	ENTITY
$1,997.97	Best Buy Co Inc	Beaumont	01/28/2015	Gift/Awards/Memorials Expense	ENTITY
$1,808.27	Yardi Systems	Santa Barbara	08/02/2016	Office Overhead/Rental Expense	ENTITY
$1,751.00	Austin City Lights	Austin	02/02/2016	Office Overhead/Rental Expense	ENTITY
$1,751.00	Austin City Lights	Austin	03/02/2016	Office Overhead/Rental Expense	ENTITY
$1,751.00	Austin City Lights	Austin	04/04/2016	Fees	ENTITY
$1,751.00	Austin City Lights	Austin	05/02/2016	Office Overhead/Rental Expense	ENTITY
$1,751.00	Austin City Lights	Austin	06/02/2016	Office Overhead/Rental Expense	ENTITY
$1,751.00	Yardi Systems	Santa Barbara	07/05/2016	Office Overhead/Rental Expense	ENTITY
$1,735.95	Yardi Systems	Santa Barbara	10/03/2016	Office Overhead/Rental Expense	ENTITY
$1,731.83	Austin City Lights	Austin	01/04/2016	Office Overhead/Rental Expense	ENTITY
$1,713.26	Marriott Hotels	Washington	08/16/2016	Travel Out of District	ENTITY
$1,687.59	Yardi Systems	Santa Barbara	11/02/2016	Office Overhead/Rental Expense	ENTITY
$1,686.83	Yardi Systems	Santa Barbara	09/02/2016	Office Overhead/Rental Expense	ENTITY
$1,684.10	Yardi Systems	Santa Barbara	12/02/2016	Office Overhead/Rental Expense	ENTITY
$1,637.27	Austin City Lights	Austin	12/04/2015	Office Overhead/Rental Expense	ENTITY
$1,575.00	Austin City Lights	Austin	10/05/2015	Office Overhead/Rental Expense	ENTITY