Johnson, Kelli (The Honorable)
$19,530Cash on Hand
$43,150Total Contributions
$42,827Total Expenditures
Payments

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

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$79.95 Constant Contact Inc Loveland06/14/2023Solicitation/Fundraising ExpenseENTITY
$79.01 Google Inc Mountain View05/04/2023Advertising ExpenseENTITY
$79.01 Google Inc Mountain View06/04/2023Advertising ExpenseENTITY
$79.01 Google Inc Mountain View06/06/2023OtherENTITY
$78.71 The Sam Houston03/01/2023Food/Beverage ExpenseENTITY
$77.95 The Sam Houston08/17/2023Event ExpenseENTITY
$76.41 Party City Houston01/08/2023Event ExpenseENTITY
$70.54 Kokoro Houston09/22/2023Food/Beverage ExpenseENTITY
$70.36 Marriott Hotels Houston09/08/2023Event ExpenseENTITY
$70.35 Google Inc Mountain View01/04/2023Advertising ExpenseENTITY
$70.35 Google Inc Mountain View02/04/2023Advertising ExpenseENTITY
$70.35 Google Inc Mountain View03/04/2023Advertising ExpenseENTITY
$70.35 Google Inc Mountain View03/06/2023OtherENTITY
$70.35 Google Inc Mountain View04/04/2023Advertising ExpenseENTITY
$70.35 Google Inc Mountain View04/06/2023OtherENTITY
$69.13 Tacos a Go Go Houston03/27/2023Food/Beverage ExpenseENTITY
$68.00 WalGreens Houston05/10/2023Event ExpenseENTITY
$67.04 Uber San Francisco04/24/2023Food/Beverage ExpenseENTITY
$66.05 Eight Row Houston08/03/2023Event ExpenseENTITY
$65.90 The Empanada Company Houston10/26/2023Event ExpenseENTITY
$64.96 Union Kitchen Houston11/17/2023Food/Beverage ExpenseENTITY
$64.93 Lowe's Home Depot Houston04/01/2023Office Overhead/Rental ExpenseENTITY
$63.13 Marriott Hotels Houston09/08/2023Event ExpenseENTITY
$60.00 Office Depot Inc Houston06/13/2023Advertising ExpenseENTITY
$59.69 Uber San Francisco11/07/2023Food/Beverage ExpenseENTITY