Friends of John Zerwas (DISSOLVED)

$17,481Cash on Hand

$819,324Total Contributions

$1,127,450Total 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)
$1,500.00	Katy ISD Education Foundation	Katy	03/02/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,500.00	Kyler Arnold	Austin	12/07/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Kyler Arnold	Austin	11/29/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Linda Adkins	Houston	12/07/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Linda Adkins	Houston	11/29/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Malika Te	Austin	12/07/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	The Katy Times	Katy	08/30/2018	Advertising Expense	ENTITY
$1,441.93	The Katy Times	Katy	03/15/2018	Advertising Expense	ENTITY
$1,431.25	The Katy Times	Katy	11/29/2018	Advertising Expense	ENTITY
$1,420.00	United Airlines Political Action Committee (DISSOLVED)	Chicago	05/07/2018	Travel Out of District	ENTITY
$1,407.25	Terry Blackburn Photography	Spring	02/24/2018	Advertising Expense	ENTITY
$1,346.50	The Katy Times	Katy	04/06/2018	Advertising Expense	ENTITY
$1,310.00	Dibrell & Associates	Katy	12/12/2017	Advertising Expense	ENTITY
$1,250.00	Katy Youth Football	Katy	08/06/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,232.55	Hotel Ella	Austin	03/02/2017	Food/Beverage Expense	ENTITY
$1,231.54	Northshore	Austin	11/29/2018	Office Overhead/Rental Expense	ENTITY
$1,222.90	Fort Bend Herald	Rosenberg	11/15/2017	Advertising Expense	ENTITY
$1,200.00	Fulshear Area Chamber of Commerce	Fulshear	01/11/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,178.70	American Express	Dallas	06/29/2017	Office Overhead/Rental Expense	ENTITY
$1,162.17	Hilton Hotels and Resorts	Houston	11/20/2017	Food/Beverage Expense	ENTITY
$1,154.12	Southwest Airlines	Dallas	04/23/2018	Travel Out of District	ENTITY
$1,140.00	Dibrell & Associates	Katy	02/01/2018	Event Expense	ENTITY
$1,136.59	Best Buy Co Inc	Austin	09/25/2017	Office Overhead/Rental Expense	ENTITY
$1,130.00	Dibrell & Associates	Katy	12/22/2017	Printing Expense	ENTITY
$1,128.00	Dibrell & Associates	Katy	03/26/2018	Event Expense	ENTITY