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)
$1,000.00	Jocelyn Pantke	Arlington	06/03/2024	Accounting/Banking	INDIVIDUAL
$993.16	Sheraton	Memphis	07/17/2023	Travel Out of District	ENTITY
$914.25	Marriott Hotels	New Braunfels	02/22/2023	Event Expense	ENTITY
$900.00	Kevin Hale	Dallas	02/06/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$900.00	NationBuilder	Los Angeles	10/15/2023	Office Overhead/Rental Expense	ENTITY
$900.00	NationBuilder	Los Angeles	11/14/2023	Office Overhead/Rental Expense	ENTITY
$894.00	Freedom Fest	Riveton	03/30/2023	Other	ENTITY
$803.33	NationBuilder	Los Angeles	06/18/2023	Office Overhead/Rental Expense	ENTITY
$803.33	NationBuilder	Los Angeles	07/16/2023	Office Overhead/Rental Expense	ENTITY
$803.33	NationBuilder	Los Angeles	08/14/2023	Office Overhead/Rental Expense	ENTITY
$803.33	NationBuilder	Los Angeles	09/14/2023	Office Overhead/Rental Expense	ENTITY
$766.08	Loomly	Glendale	04/22/2024	Advertising Expense	ENTITY
$666.24	Courtyard	Bethesda	02/04/2024	Event Expense	ENTITY
$629.88	Residence Inn Corpus Christi	Corpus Christi	04/15/2024	Event Expense	ENTITY
$609.95	Kwikkopy	Brenham	09/11/2023	Advertising Expense	ENTITY
$606.88	Global Payment Systems	Atlanta	05/31/2023	Accounting/Banking	ENTITY
$602.65	Kwik Kopy Printing	Brenham	04/10/2024	Printing Expense	ENTITY
$575.56	Hyatt Hotels	Austin	08/30/2023	Event Expense	ENTITY
$550.00	Liz Wolfe	Somewhere	04/18/2024	Event Expense	INDIVIDUAL
$547.49	Egnyte Inc	Mountain View	08/27/2023	Office Overhead/Rental Expense	ENTITY
$545.10	Global Payment Systems	Atlanta	07/31/2023	Accounting/Banking	ENTITY
$500.00	Westin Park Central	Dallas	08/23/2023	Event Expense	ENTITY
$432.99	Best Buy Co Inc	Richfield	07/25/2023	Office Overhead/Rental Expense	ENTITY
$432.13	Ginny Moore	Brenham	02/16/2023	Printing Expense	INDIVIDUAL
$392.33	Global Payment Systems	Atlanta	05/01/2023	Accounting/Banking	ENTITY