Nowell, Erin A. (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)
$246.81	Bearings Legal	Houston	07/20/2023	Office Overhead/Rental Expense	ENTITY
$236.19	Rh Restaurant	Dallas	10/07/2023	Food/Beverage Expense	ENTITY
$233.53	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$230.00	Center for American and International Law	Plano	12/19/2023	Fees	ENTITY
$225.00	American Inns of Court	Alexandria	10/16/2023	Fees	ENTITY
$220.00	Texas AFL-CIO State Cope Fund	Austin	09/14/2023	Advertising Expense	ENTITY
$215.76	Avanti Restaurant	Dallas	12/01/2023	Food/Beverage Expense	ENTITY
$215.00	Reilly Echols Printing Inc	Dallas	04/04/2023	Advertising Expense	ENTITY
$212.41	Kyodai Handroll	Frisco	08/21/2023	Food/Beverage Expense	ENTITY
$200.00	Stonewall Democrats	Dallas	10/23/2023	Event Expense	ENTITY
$194.00	US Postal Service	Duncanville	02/01/2023	Office Overhead/Rental Expense	ENTITY
$175.00	Beyond the Slogan Consulting	Richardson	12/21/2023	Consulting Expense	ENTITY
$168.03	Arts District Mansion	Dallas	06/12/2023	Event Expense	ENTITY
$164.21	Amazon.com Inc	Dallas	11/14/2023	Office Overhead/Rental Expense	ENTITY
$157.30	GODaddy.com	Scottsdale	05/02/2023	Office Overhead/Rental Expense	ENTITY
$155.68	Sprinkles Cupcakes	Dallas	08/31/2023	Food/Beverage Expense	ENTITY
$153.81	Ziziki's	Dallas	05/25/2023	Food/Beverage Expense	ENTITY
$142.45	Rh Restaurant	Dallas	09/16/2023	Food/Beverage Expense	ENTITY
$141.41	AT&T Services Inc	Atlanta	01/12/2023	Office Overhead/Rental Expense	ENTITY
$140.91	AT&T Services Inc	Atlanta	02/08/2023	Office Overhead/Rental Expense	ENTITY
$140.67	AT&T Services Inc	Atlanta	03/08/2023	Office Overhead/Rental Expense	ENTITY
$140.67	AT&T Services Inc	Atlanta	04/10/2023	Office Overhead/Rental Expense	ENTITY
$140.60	AT&T Services Inc	Atlanta	05/08/2023	Office Overhead/Rental Expense	ENTITY
$140.60	AT&T Services Inc	Atlanta	06/08/2023	Office Overhead/Rental Expense	ENTITY
$140.42	Hall Arts - Ellie's	Dallas	09/15/2023	Food/Beverage Expense	ENTITY