King, Phillip S. (The Honorable)
$614,318Cash on Hand
$331,069Total Contributions
$292,375Total Expenditures
Payments

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

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$5.96 Target Corporation Weatherford05/30/2017Office Overhead/Rental ExpenseENTITY
$5.45 US Postal Service Weatherford05/24/2018Office Overhead/Rental ExpenseENTITY
$5.03 US Postal Service Weatherford01/02/2018Office Overhead/Rental ExpenseENTITY
$4.79 US Postal Service Weatherford11/13/2017Office Overhead/Rental ExpenseENTITY
$4.44 US Postal Service Weatherford11/29/2018Office Overhead/Rental ExpenseENTITY
$4.29 The Home Depot Sunset Valley02/07/2017Office Overhead/Rental ExpenseENTITY
$4.25 Family Dollar Weatherford06/22/2017Gift/Awards/Memorials ExpenseENTITY
$4.20 Anedot Inc Baton Rouge06/21/2017FeesENTITY
$4.20 Anedot Inc Baton Rouge02/07/2018FeesENTITY
$3.99 TXTag Dallas02/08/2018Travel Out of DistrictENTITY
$3.50 US Postal Service Weatherford12/07/2018Office Overhead/Rental ExpenseENTITY
$3.00 North Texas Toll Authority- NTTA Dallas04/11/2018Travel Out of DistrictENTITY
$3.00 Phil King Weatherford05/23/2018Loan Repayment/ReimbursementINDIVIDUAL
$2.99 Fox New Networks LLC New York06/19/2018Office Overhead/Rental ExpenseENTITY
$2.57 TXTag Dallas11/15/2017Travel Out of DistrictENTITY
$2.25 Anedot Inc Baton Rouge09/16/2017FeesENTITY
$2.25 Anedot Inc Baton Rouge07/31/2018FeesENTITY
$2.15 Simms Lumber Co Inc Weatherford11/29/2018Office Overhead/Rental ExpenseENTITY
$1.50 City of Fort Worth Fort Worth10/17/2017Travel In DistrictENTITY
$1.50 City of Fort Worth Fort Worth10/22/2018Travel Out of DistrictENTITY
$1.42 US Postal Service Weatherford09/28/2018Office Overhead/Rental ExpenseENTITY
$1.28 Anedot Inc Baton Rouge10/21/2017FeesENTITY
$1.19 US Postal Service Weatherford02/21/2017Office Overhead/Rental ExpenseENTITY