$3,926Cash on Hand
$17,705Total Contributions
$14,741Total 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)
$5,000.00 John Johnson Pampa12/31/2020Loan Repayment/ReimbursementINDIVIDUAL
$1,443.00 John Johnson Pampa12/30/2019Travel In DistrictINDIVIDUAL
$1,408.82 Jay Johnson Pampa03/17/2020Travel In DistrictINDIVIDUAL
$1,071.26 John Johnson Pampa12/31/2020OtherINDIVIDUAL
$587.73 Hilton Hotels and Resorts Austin11/20/2020OtherENTITY
$500.00 Meta Platforms Inc / Facebook Menlo Park11/09/2020Advertising ExpenseENTITY
$366.92 Courtyard Austin Austin01/14/2020OtherENTITY
$310.05 Marriott Hotels Wichita Falls12/10/2019Travel In DistrictENTITY
$300.00 Firstbank Southwest Pampa11/18/2019FeesENTITY
$268.94 Marriott Hotels San Angelo12/18/2019Travel In DistrictENTITY
$228.85 Arbor Hotel Lubbock11/16/2019OtherENTITY
$200.00 John Johnson Pampa12/31/2020Loan Repayment/ReimbursementINDIVIDUAL
$197.40 Overton Hotel & Conference Center Lubbock01/07/2020OtherENTITY
$156.50 Harland Clarke Check Order San Antonio11/13/2019Accounting/BankingENTITY
$139.94 Hampton Inn and Suites Brownwood01/15/2020OtherENTITY
$134.83 Marriott Hotels Abilene12/12/2019Travel In DistrictENTITY
$110.00 U S P Office Pampa02/22/2020Solicitation/Fundraising ExpenseENTITY
$101.00 Fonda San Miguel Austin02/25/2020Food/Beverage ExpenseENTITY
$97.72 Double Nickel Restaurant Lubbock11/16/2019Food/Beverage ExpenseENTITY
$96.26 GotPrint.com Burbank11/12/2019Printing ExpenseENTITY
$90.85 Wingate by Wyndham Lubbock12/08/2020OtherENTITY
$85.84 GotPrint.com Burbank11/20/2019Printing ExpenseENTITY
$63.44 Verizon Communications Inc Newark12/30/2019OtherENTITY
$63.34 Verizon Communications Inc Newark01/24/2020OtherENTITY
$63.34 Verizon Communications Inc Newark02/25/2020OtherENTITY