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)
$236.82	HEB Grocery Company LP	Austin	01/04/2017	Food/Beverage Expense	ENTITY
$232.96	Southwest Airlines	Dallas	07/23/2018	Travel Out of District	ENTITY
$232.96	Southwest Airlines	Dallas	08/10/2018	Travel Out of District	ENTITY
$232.33	Hyatt Hotels	San Antonio	04/02/2018	Travel Out of District	ENTITY
$226.68	Tractor Supply Company	Mesquite	09/21/2018	Advertising Expense	ENTITY
$226.37	The Taco Joint	Richardson	03/06/2018	Food/Beverage Expense	ENTITY
$225.00	US Postal Service	Richardson	09/06/2017	Office Overhead/Rental Expense	ENTITY
$221.78	Sam's Club	Plano	07/05/2018	Office Overhead/Rental Expense	ENTITY
$219.21	Murphy Nasica & Associates	Austin	12/13/2017	Consulting Expense	ENTITY
$211.96	Southwest Airlines	Dallas	03/16/2018	Travel Out of District	ENTITY
$208.96	Southwest Airlines	Dallas	01/10/2018	Travel Out of District	ENTITY
$201.96	Southwest Airlines	Dallas	09/02/2017	Travel Out of District	ENTITY
$201.43	La Hacienda Ranch	Dallas	11/04/2018	Food/Beverage Expense	ENTITY
$200.00	Murphy Nasica & Associates	Austin	02/09/2018	Consulting Expense	ENTITY
$200.00	Ryan E Sparks	Austin	01/10/2017	Consulting Expense	INDIVIDUAL
$200.00	Sd 16 Connvention	Richardson	03/23/2018	Event Expense	ENTITY
$200.00	US Postal Service	Richardson	09/08/2017	Office Overhead/Rental Expense	ENTITY
$195.30	Anedot Inc	Baton Rouge	02/24/2018	Fees	ENTITY
$191.15	Murphy Nasica & Associates	Austin	06/11/2018	Consulting Expense	ENTITY
$191.15	Murphy Nasica & Associates	Austin	10/19/2018	Consulting Expense	ENTITY
$183.87	Texas Federation of Republican Women PAC	Austin	09/28/2017	Event Expense	ENTITY
$182.96	Linda Koop	Dallas	07/18/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$179.96	Southwest Airlines	Dallas	07/12/2018	Travel Out of District	ENTITY
$173.15	Spectrum	Richardson	08/21/2018	Office Overhead/Rental Expense	ENTITY
$166.60	Murphy Nasica & Associates	Austin	11/03/2018	Consulting Expense	ENTITY