French, Richard West (Mr.)

$27Cash on Hand

$546,338Total Contributions

$580,104Total 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)
$42.33	Energy PAC of TXU Energy Retail Company LLC	Dallas	02/23/2016	Office Overhead/Rental Expense	ENTITY
$35.00	Bank of America Corp	Fort Worth	02/29/2016	Fees	ENTITY
$35.00	Bank of America Corp	Fort Worth	04/06/2016	Fees	ENTITY
$33.94	Vici Media Group	Longview	06/05/2015	Advertising Expense	ENTITY
$33.94	Vici Media Group	Longview	10/23/2015	Advertising Expense	ENTITY
$32.37	Target Corporation	Fort Worth	11/23/2015	Food/Beverage Expense	ENTITY
$30.99	Coopers Bbq	Fort Worth	02/10/2016	Food/Beverage Expense	ENTITY
$30.87	Walmart Stores Inc	Westorth Village	12/11/2015	Food/Beverage Expense	ENTITY
$30.31	Customawards	Farmers Branch	11/09/2015	Advertising Expense	ENTITY
$29.77	Chick-Fil-A	Westorth Village	02/29/2016	Food/Beverage Expense	ENTITY
$28.99	Walmart Stores Inc	Westorth Village	11/10/2015	Office Overhead/Rental Expense	ENTITY
$27.94	Amazon.com Inc	Seattle	01/14/2016	Office Overhead/Rental Expense	ENTITY
$27.54	American Airlines	Dfw Airport	02/01/2016	Event Expense	ENTITY
$27.24	Office Depot Inc	Fort Worth	12/07/2015	Office Overhead/Rental Expense	ENTITY
$27.06	Vici Media Group	Longview	04/14/2016	Advertising Expense	ENTITY
$27.06	Vici Media Group	Longview	07/07/2016	Advertising Expense	ENTITY
$27.06	Vici Media Group	Longview	07/11/2016	Advertising Expense	ENTITY
$27.06	Vici Media Group	Longview	08/08/2016	Advertising Expense	ENTITY
$27.06	Vici Media Group	Longview	09/06/2016	Advertising Expense	ENTITY
$27.06	Vici Media Group	Longview	10/04/2016	Advertising Expense	ENTITY
$27.06	Vici Media Group	Longview	11/04/2016	Advertising Expense	ENTITY
$27.06	Vici Media Group	Longview	12/05/2016	Advertising Expense	ENTITY
$26.02	Target Corporation	Fort Worth	12/04/2015	Food/Beverage Expense	ENTITY
$25.69	The Home Depot	Lake Worth	01/14/2016	Office Overhead/Rental Expense	ENTITY
$25.27	Jimmy Johns	Fort Worth	12/14/2015	Food/Beverage Expense	ENTITY