Parker IV, Nathaniel W. (The Honorable)

$630,997Cash on Hand

$410,166Total Contributions

$341,434Total 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)
$250.00	Meals on Wheels Wise County	Decatur	03/10/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Robert Kubicek	Argyle	07/31/2023	Office Overhead/Rental Expense	INDIVIDUAL
$250.00	Robert Kubicek	Argyle	09/12/2023	Office Overhead/Rental Expense	INDIVIDUAL
$250.00	Robert Kubichek	Argyle	03/04/2023	Office Overhead/Rental Expense	INDIVIDUAL
$250.00	Robert Kubichek	Argyle	04/01/2023	Office Overhead/Rental Expense	INDIVIDUAL
$250.00	Robert Kubichek	Argyle	05/06/2023	Office Overhead/Rental Expense	INDIVIDUAL
$250.00	Robert Kubichek	Argyle	06/03/2023	Office Overhead/Rental Expense	INDIVIDUAL
$250.00	Robson Ranch Republican Club	Denton	11/28/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Texas Federation of Republican Women PAC	Austin	01/15/2023	Fees	ENTITY
$250.00	True Texas Project PAC	Colleyville	04/14/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$249.38	Alpha Graphics	Denton	10/24/2023	Solicitation/Fundraising Expense	ENTITY
$246.10	Marriott Hotels	Flower Mound	12/01/2023	Travel In District	ENTITY
$242.97	North Italia Restaurant	Austin	05/03/2023	Food/Beverage Expense	ENTITY
$239.90	American Airlines	Fort Worth	12/10/2023	Travel Out of District	ENTITY
$239.90	Southwest Airlines	Dallas	11/30/2023	Travel In District	ENTITY
$239.90	Southwest Airlines	Dallas	12/10/2023	Travel Out of District	ENTITY
$238.15	Texas Capitol Gift Shop	Austin	05/04/2023	Gift/Awards/Memorials Expense	ENTITY
$237.00	Lowe's Home Center LLC	Flower Mound	03/10/2023	Office Overhead/Rental Expense	ENTITY
$235.23	H-E-B	San Antonio	10/17/2023	Office Overhead/Rental Expense	ENTITY
$230.80	WalGreens	Flower Mound	12/01/2023	Office Overhead/Rental Expense	ENTITY
$229.49	Texas Capitol Gift Shop	Austin	08/21/2023	Office Overhead/Rental Expense	ENTITY
$228.90	American Airlines	Fort Worth	02/26/2023	Travel Out of District	ENTITY
$228.90	American Airlines	Fort Worth	03/07/2023	Travel Out of District	ENTITY
$227.88	Market Street	Flower Mound	12/01/2023	Food/Beverage Expense	ENTITY
$225.49	AT&T Services Inc	Atlanta	08/15/2023	Office Overhead/Rental Expense	ENTITY