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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$48.29 Uber Technologies Inc San Francisco11/14/2019Travel Out of DistrictENTITY
$45.98 Murphy Nasica & Associates Austin12/13/2019Office Overhead/Rental ExpenseENTITY
$40.59 Catballoon Designs Austin09/18/2020Advertising ExpenseENTITY
$40.00 Richardson Republican Women Richardson09/28/2019FeesENTITY
$40.00 Trta/richardson Retired School Personnel Dallas04/03/2020FeesENTITY
$35.66 Murphy Nasica & Associates Austin12/13/2019Office Overhead/Rental ExpenseENTITY
$26.99 Uber Technologies Inc San Francisco12/12/2019Travel Out of DistrictENTITY
$26.30 Uber Technologies Inc San Francisco12/12/2019Travel Out of DistrictENTITY
$24.55 Murphy Nasica & Associates Austin08/26/2020Advertising ExpenseENTITY
$20.30 Catballoon Designs Austin08/17/2020Advertising ExpenseENTITY
$20.03 Anedot Inc New Orleans10/25/2020FeesENTITY
$19.85 Uber Technologies Inc San Francisco10/02/2019Travel Out of DistrictENTITY
$16.10 Uber Technologies Inc San Francisco10/02/2019Travel Out of DistrictENTITY
$15.00 Hyatt Hotels Dallas12/09/2019FeesENTITY
$10.66 Constant Contact Inc Waltham06/25/2019Office Overhead/Rental ExpenseENTITY
$7.35 US Postal Service Dallas11/05/2019Office Overhead/Rental ExpenseENTITY
$7.35 US Postal Service Dallas11/12/2019Office Overhead/Rental ExpenseENTITY
$7.35 US Postal Service Dallas12/03/2019Office Overhead/Rental ExpenseENTITY
$7.35 US Postal Service Dallas12/31/2019Office Overhead/Rental ExpenseENTITY
$1.60 US Postal Service Dallas08/27/2020Office Overhead/Rental ExpenseENTITY
$1.40 US Postal Service Dallas08/12/2020Office Overhead/Rental ExpenseENTITY
$1.40 US Postal Service Dallas09/21/2020Office Overhead/Rental ExpenseENTITY