Koop, Linda L. (The Honorable) - Texas Committee

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)
$573.94	Murphy Nasica & Associates	Austin	06/19/2018	Consulting Expense	ENTITY
$573.94	Murphy Nasica & Associates	Austin	09/03/2018	Printing Expense	ENTITY
$573.94	Murphy Nasica & Associates	Austin	10/04/2018	Consulting Expense	ENTITY
$525.00	Dallas County Republican Party (P)	Dallas	01/20/2018	Event Expense	ENTITY
$500.00	Bailey Johnson	Chevy Chase	11/04/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$500.00	Hunter Garcia	San Antonio	11/04/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$500.00	Murphy Nasica & Associates	Austin	08/24/2017	Consulting Expense	ENTITY
$500.00	Murphy Nasica & Associates	Austin	09/05/2017	Consulting Expense	ENTITY
$500.00	Murphy Nasica & Associates	Austin	10/03/2017	Consulting Expense	ENTITY
$500.00	Murphy Nasica & Associates	Austin	11/01/2017	Consulting Expense	ENTITY
$500.00	Murphy Nasica & Associates	Austin	12/02/2017	Consulting Expense	ENTITY
$500.00	Murphy Nasica & Associates	Austin	04/03/2018	Consulting Expense	ENTITY
$500.00	Murphy Nasica & Associates	Austin	05/05/2018	Consulting Expense	ENTITY
$500.00	Sawyer Jacobs	Bedford	11/04/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$500.00	Texas Federation of Republican Women PAC	Austin	08/16/2017	Event Expense	ENTITY
$500.00	Texas Federation of Republican Women PAC	Austin	06/12/2018	Event Expense	ENTITY
$489.27	Murphy Nasica & Associates	Austin	07/19/2018	Printing Expense	ENTITY
$467.75	Risd Council of PTA's	Dallas	07/19/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$436.60	Walmart Stores Inc	Dallas	10/11/2017	Office Overhead/Rental Expense	ENTITY
$378.96	Linda Koop	Dallas	06/30/2017	Loan Repayment/Reimbursement	ENTITY
$378.96	Southwest Airlines	Dallas	06/20/2017	Travel Out of District	ENTITY
$361.45	Murphy Nasica & Associates	Austin	02/14/2018	Consulting Expense	ENTITY
$361.45	Murphy Nasica & Associates	Austin	10/19/2018	Consulting Expense	ENTITY
$359.00	Cirkut Panoramic Photography	Hillsboro	05/30/2017	Office Overhead/Rental Expense	ENTITY
$355.99	Murphy Nasica & Associates	Austin	07/05/2018	Printing Expense	ENTITY