Patrick, Dan (The Honorable)
$104,090Cash on Hand
$22,807Total Contributions
$39,624Total 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)
$21,306.99 Dan Patrick Cypress06/30/2015Loan Repayment/ReimbursementINDIVIDUAL
$1,500.00 Dan Patrick Cypress06/30/2015Loan Repayment/ReimbursementINDIVIDUAL
$1,500.00 Texas Senate Ladies Club Granbury04/21/2015Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$1,439.00 United Airlines Political Action Committee (DISSOLVED) Chicago10/15/2015Travel Out of DistrictENTITY
$1,400.00 Texas Senate Ladies Club Granbury12/12/2016Event ExpenseENTITY
$750.00 Antiquities International Las Vegas02/29/2016Gift/Awards/Memorials ExpenseENTITY
$556.64 Four Seasons Washington07/12/2016Travel Out of DistrictENTITY
$496.00 Southwest Airlines Dallas10/12/2015Travel In DistrictENTITY
$390.88 Bellagio Las Vegas03/02/2016Travel Out of DistrictENTITY
$371.77 Overton Hotel & Conference Center Lubbock11/06/2015Travel In DistrictENTITY
$356.45 Serrano's Austin03/25/2015Food/Beverage ExpenseENTITY
$307.22 Crave Austin03/08/2015Food/Beverage ExpenseENTITY
$296.34 Lumen Hotel Dallas11/09/2015Travel In DistrictENTITY
$292.37 Hilton Hotels and Resorts Dallas11/04/2016Travel In DistrictENTITY
$291.32 Hilton Hotels and Resorts Midland10/26/2016Travel In DistrictENTITY
$284.00 Gage Hotel Marathon10/19/2016Travel In DistrictENTITY
$281.24 At&t Center Austin09/24/2016Travel In DistrictENTITY
$272.65 Radisson Austin10/17/2015Travel In DistrictENTITY
$250.00 Kroger Cypress12/17/2016Gift/Awards/Memorials ExpenseENTITY
$233.63 AT&T Services Inc Carol Stream02/07/2016Office Overhead/Rental ExpenseENTITY
$220.13 AT&T Services Inc Carol Stream06/07/2016Office Overhead/Rental ExpenseENTITY
$203.45 St Elmo's Indianapolis07/07/2015Food/Beverage ExpenseENTITY
$202.12 Hilton Hotels and Resorts Dallas09/10/2016Travel In DistrictENTITY
$200.34 Lumen Hotel Dallas11/07/2015Travel In DistrictENTITY
$200.16 Hilton Hotels and Resorts Dallas09/29/2016Travel In DistrictENTITY