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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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)
$59.52	Kroger	Houston	09/05/2023	Food/Beverage Expense	ENTITY
$59.43	Ohmygogi	Houston	07/19/2023	Food/Beverage Expense	ENTITY
$59.16	Market Square	Houston	09/08/2023	Event Expense	ENTITY
$57.00	Uber	San Francisco	05/22/2023	Food/Beverage Expense	ENTITY
$55.44	Uber	San Francisco	02/18/2023	Event Expense	ENTITY
$54.86	Tacos a Go Go	Houston	10/07/2023	Event Expense	ENTITY
$54.57	Empanada Company	Houston	04/20/2023	Food/Beverage Expense	ENTITY
$54.57	The Empanada Company	Houston	04/20/2023	Food/Beverage Expense	ENTITY
$53.18	Uber	San Francisco	02/05/2023	Event Expense	ENTITY
$52.48	The Sam	Houston	09/03/2023	Food/Beverage Expense	ENTITY
$51.72	Uber	San Francisco	01/07/2023	Event Expense	ENTITY
$51.28	Kokoro	Houston	09/02/2023	Food/Beverage Expense	ENTITY
$50.91	Web Host	Ann Arbor	09/08/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Office Depot Inc	Houston	06/20/2023	Event Expense	ENTITY
$48.38	Uber	San Francisco	04/15/2023	Food/Beverage Expense	ENTITY
$47.62	Doordash Tac	San Francisco	02/28/2023	Food/Beverage Expense	ENTITY
$45.48	Kroger	Houston	03/29/2023	Event Expense	ENTITY
$45.19	Kroger	Houston	03/29/2023	Food/Beverage Expense	ENTITY
$44.81	Market Square	Houston	11/16/2023	Food/Beverage Expense	ENTITY
$43.83	Uber	San Francisco	05/13/2023	Food/Beverage Expense	ENTITY
$43.71	The Sam	Houston	02/22/2023	Food/Beverage Expense	ENTITY
$42.12	Kroger	Houston	03/03/2023	Event Expense	ENTITY
$41.27	Doordash Tac	San Francisco	08/18/2023	Food/Beverage Expense	ENTITY
$40.96	Trader Joe's	Houston	03/30/2023	Event Expense	ENTITY
$40.37	Eight Row	Houston	08/03/2023	Event Expense	ENTITY