Landgraf, Brooks Frederick (The Honorable) - Texas Committee

Payments

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

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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)
$17,463.75	Thomas Graphics Inc	Austin	12/30/2020	Printing Expense	ENTITY
$13,715.00	Thomas Graphics Inc	Austin	12/23/2019	Printing Expense	ENTITY
$11,000.00	Mammoth Marketing Group	Bellaire	09/12/2019	Polling Expense	ENTITY
$4,968.00	US Postal Service	Austin	12/30/2020	Advertising Expense	ENTITY
$4,580.06	US Postal Service	Odessa	12/23/2019	Advertising Expense	ENTITY
$4,000.00	River City Loft Condominium Association	Austin	01/10/2019	Travel Out of District	ENTITY
$3,750.00	Drogin Group LLC	Austin	08/03/2019	Advertising Expense	ENTITY
$2,942.08	Best Buy Co Inc	Odessa	08/22/2019	Office Overhead/Rental Expense	ENTITY
$2,531.46	GODaddy.com	Scottsdale	08/22/2019	Advertising Expense	ENTITY
$2,500.00	Texas House Republican Caucus PAC	Austin	02/28/2020	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,464.67	Cody Cazares	Austin	07/28/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,333.75	Texas Mailhouse Inc	Austin	12/23/2019	Printing Expense	ENTITY
$2,268.94	Allen Boots	Austin	02/13/2019	Gift/Awards/Memorials Expense	ENTITY
$2,175.51	Texas Mailhouse Inc	Austin	12/30/2020	Advertising Expense	ENTITY
$2,000.00	Benjamin Quade Lancaster	Austin	12/30/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Texas Conservative Coalition	Austin	01/28/2019	Fees	ENTITY
$1,943.09	Images Ink	Odessa	05/07/2020	Advertising Expense	ENTITY
$1,842.48	Brooks Frederick Landgraf	Odessa	12/31/2020	Travel Out of District	INDIVIDUAL
$1,755.28	Scarborough Specialities	Lubbock	11/01/2019	Advertising Expense	ENTITY
$1,746.24	Texas Comptroller's Office	Austin	12/30/2020	Other	ENTITY
$1,730.27	Capitol Extension Gift Shop	Austin	12/02/2020	Gift/Awards/Memorials Expense	ENTITY
$1,680.00	AAAAA Self Storage	Odessa	01/11/2020	Office Overhead/Rental Expense	ENTITY
$1,671.25	Thomas Graphics Inc	Austin	06/28/2019	Solicitation/Fundraising Expense	ENTITY
$1,550.00	St Andrews Cumberland Church	Odessa	01/27/2020	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,500.00	Mammoth Marketing Group	Houston	06/28/2019	Consulting Expense	ENTITY