Koop, Linda L. (The Honorable)
$7,720Cash on Hand
$956,801Total Contributions
$463,391Total Expenditures
Payments

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

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$468.72 Linda Koop Dallas03/09/2020Loan Repayment/ReimbursementINDIVIDUAL
$415.68 Logotology Richardson03/19/2020Advertising ExpenseENTITY
$405.45 Aggregated Unitemized Expenditures 07/15/2020OtherENTITY
$392.26 Anedot Inc New Orleans09/25/2020FeesENTITY
$381.74 Aggregated Unitemized Expenditures 01/15/2020OtherENTITY
$376.15 Aggregated Unitemized Expenditures 10/05/2020OtherENTITY
$373.25 Richardson Isd Council of PTA's Dallas08/09/2020FeesENTITY
$365.66 Murphy Nasica & Associates Austin06/23/2020Office Overhead/Rental ExpenseENTITY
$361.54 Gear and Lever Consulting LLC Cypress09/07/2020Travel In DistrictENTITY
$356.25 Campaign Reporting Solutions LLC Lufkin03/05/2020Accounting/BankingENTITY
$333.96 Southwest Airlines Dallas08/06/2019Travel Out of DistrictENTITY
$322.96 Southwest Airlines Dallas11/04/2019Travel Out of DistrictENTITY
$304.27 Murphy Nasica & Associates Austin10/22/2019Advertising ExpenseENTITY
$286.47 Texas Mailhouse Inc Austin10/21/2019Advertising ExpenseENTITY
$268.25 Richardson Isd Council of PTA's Dallas09/05/2019FeesENTITY
$265.50 Anedot Inc New Orleans01/26/2020FeesENTITY
$257.95 Gear and Lever Consulting LLC Cypress09/02/2020Travel In DistrictENTITY
$250.00 Matt Patrick Dallas01/26/2020Advertising ExpenseINDIVIDUAL
$250.00 Murphy Nasica & Associates Austin01/08/2020Advertising ExpenseENTITY
$240.35 Linda Koop Dallas10/01/2020Travel Out of DistrictINDIVIDUAL
$240.16 Linda Koop Dallas10/02/2020Loan Repayment/ReimbursementINDIVIDUAL
$239.20 Linda Koop Dallas08/10/2020Travel Out of DistrictINDIVIDUAL
$235.95 US Postal Service Dallas10/21/2019Office Overhead/Rental ExpenseENTITY
$232.17 Aggregated Unitemized Expenditures 02/03/2020OtherENTITY
$225.00 League of Women Voters of Dallas Dallas01/06/2020FeesENTITY