Johnson, Cody (Mr.)
Committee for Candidate Cody Johnson
$366,508Cash on Hand
$107,058Total Contributions
$1,273,676Total Expenditures
Payments

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

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$1,146.81 Super 8 Motel Stephenville03/02/2020Office Overhead/Rental ExpenseENTITY
$1,053.12 Apparel by Twisted J LLC Stephenville10/17/2019Printing ExpenseENTITY
$1,028.85 Dylan Melde Hamilton01/28/2020Salaries/Wages/Contract LaborINDIVIDUAL
$1,008.83 Staples Inc Stephenville03/02/2020Office Overhead/Rental ExpenseENTITY
$1,000.00 Destinee Smith Mount03/06/2020Salaries/Wages/Contract LaborINDIVIDUAL
$1,000.00 Friends Helping Veterans Gatesville03/06/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$1,000.00 Joseph Kamin Stephenville10/31/2019Consulting ExpenseINDIVIDUAL
$1,000.00 KOME Radio Glen Rose02/12/2020Advertising ExpenseENTITY
$1,000.00 Oglesby Lion's Club Oglesby02/25/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$1,000.00 Surefire Public Affairs Austin07/15/2019Consulting ExpenseENTITY
$965.00 Parker Hicks Stephenville02/26/2020Salaries/Wages/Contract LaborINDIVIDUAL
$910.11 4imprint.com Oshkosh06/10/2019Event ExpenseENTITY
$900.00 Joseph Kamin Stephenville11/15/2019Consulting ExpenseINDIVIDUAL
$900.00 Meta Platforms Inc / Facebook Menlo Park02/23/2020Advertising ExpenseENTITY
$900.00 Meta Platforms Inc / Facebook Menlo Park02/28/2020Advertising ExpenseENTITY
$900.00 Meta Platforms Inc / Facebook Menlo Park03/01/2020Advertising ExpenseENTITY
$859.96 Villecom Stephenville02/26/2020Advertising ExpenseENTITY
$859.96 Villecom Stephenville02/27/2020Advertising ExpenseENTITY
$850.00 Zachary Heffley Forth Worth09/30/2019Travel In DistrictINDIVIDUAL
$801.46 AT&T Services Inc Stephenville01/06/2020Office Overhead/Rental ExpenseENTITY
$800.00 Matt Hartman Stephenville06/20/2019Event ExpenseINDIVIDUAL
$750.00 Republican Party of Texas Austin11/26/2019FeesENTITY
$720.20 Travelocity Seattle01/09/2020Office Overhead/Rental ExpenseENTITY
$720.00 Donavan Williamson Fort Worth10/01/2019Travel In DistrictINDIVIDUAL
$699.41 Collin Pruett Galveston02/19/2020Loan Repayment/ReimbursementINDIVIDUAL