Libertarian Party of Texas

Texas Committee

$223,910Cash on Hand

$266,740Total Contributions

$268,683Total Expenditures

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)
$1,325.64	Ginny Moore	Brenham	02/16/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,315.81	Ginny Moore	Brenham	08/21/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,286.01	Hootsuite	New York	04/12/2023	Other	ENTITY
$1,274.32	Stripe Payments Company	South San Franciso	03/10/2024	Accounting/Banking	ENTITY
$1,250.00	NationBuilder	Los Angeles	03/14/2024	Office Overhead/Rental Expense	ENTITY
$1,250.00	NationBuilder	Los Angeles	04/14/2024	Office Overhead/Rental Expense	ENTITY
$1,250.00	NationBuilder	Los Angeleles	05/14/2024	Office Overhead/Rental Expense	ENTITY
$1,250.00	NationBuilder	Los Angeleles	06/16/2024	Office Overhead/Rental Expense	ENTITY
$1,250.00	Ruby Revue Productions	Dallas	08/14/2023	Event Expense	ENTITY
$1,250.00	Ruby Revue Productions	Dallas	11/07/2023	Event Expense	ENTITY
$1,152.58	Ginny Moore	Brenham	05/03/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,152.53	Ginny Moore	Brenham	05/17/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,138.62	Ginny Moore	Brenham	07/05/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,136.10	Kevin Hale	Dallas	03/02/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,125.15	Omni Hotel Corpus Christi	Corpus Christi	04/21/2024	Event Expense	ENTITY
$1,110.10	Kevin Hale	Dallas	02/16/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,100.00	NationBuilder	Los Angeles	12/14/2023	Office Overhead/Rental Expense	ENTITY
$1,100.00	NationBuilder	Los Angeles	02/07/2024	Office Overhead/Rental Expense	ENTITY
$1,100.00	NationBuilder	Los Angeles	03/04/2024	Office Overhead/Rental Expense	ENTITY
$1,077.15	Hampton Inn and Suites	Austin	01/16/2023	Travel In District	ENTITY
$1,077.15	Hampton Inn and Suites	Austin	01/22/2023	Travel In District	ENTITY
$1,067.20	American Airlines	Fort Worth	03/24/2024	Event Expense	ENTITY
$1,049.04	Wortham Insurance and Risk Management	Fort Worth	01/08/2023	Other	ENTITY
$1,013.24	Marsh & Mclennan Agency LLC	Dallas	01/07/2024	Office Overhead/Rental Expense	ENTITY
$1,000.00	Jocelyn Pantke	Arlington	05/01/2024	Accounting/Banking	INDIVIDUAL