Paxton, Angela (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)
$511.00	Clayton Spangler Photographic Designs	Charleston	04/25/2023	Gift/Awards/Memorials Expense	ENTITY
$503.03	The Hope Center Bookstore	Plano	01/06/2023	Gift/Awards/Memorials Expense	ENTITY
$488.00	Bright Side Printing	Dallas	11/07/2023	Advertising Expense	ENTITY
$430.56	Hilton Hotels and Resorts	Austin	11/13/2023	Travel Out of District	ENTITY
$418.66	Kendra Scott	Allen	05/23/2023	Gift/Awards/Memorials Expense	ENTITY
$385.88	D'Rinda Randall	Mckinney	12/31/2023	Travel Out of District	INDIVIDUAL
$381.70	Hilton Hotels and Resorts	Austin	03/17/2023	Travel Out of District	ENTITY
$345.64	Angela Paxton	Mckinney	12/31/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$299.00	CubeSmart Self Storage	Malvern	04/04/2023	Office Overhead/Rental Expense	ENTITY
$299.00	CubeSmart Self Storage	Malvern	05/04/2023	Office Overhead/Rental Expense	ENTITY
$299.00	CubeSmart Self Storage	Malvern	06/05/2023	Office Overhead/Rental Expense	ENTITY
$299.00	CubeSmart Self Storage	Malvern	07/05/2023	Office Overhead/Rental Expense	ENTITY
$299.00	CubeSmart Self Storage	Malvern	08/04/2023	Office Overhead/Rental Expense	ENTITY
$299.00	CubeSmart Self Storage	Malvern	09/05/2023	Office Overhead/Rental Expense	ENTITY
$299.00	CubeSmart Self Storage	Malvern	10/04/2023	Office Overhead/Rental Expense	ENTITY
$299.00	CubeSmart Self Storage	Malvern	11/06/2023	Office Overhead/Rental Expense	ENTITY
$299.00	CubeSmart Self Storage	Malvern	12/04/2023	Office Overhead/Rental Expense	ENTITY
$275.00	McKinney Chamber of Commerce	Mckinney	10/25/2023	Fees	ENTITY
$268.00	CubeSmart Self Storage	Malvern	01/04/2023	Office Overhead/Rental Expense	ENTITY
$268.00	CubeSmart Self Storage	Malvern	02/06/2023	Office Overhead/Rental Expense	ENTITY
$268.00	CubeSmart Self Storage	Malvern	03/06/2023	Office Overhead/Rental Expense	ENTITY
$262.00	Payton Interests Inc	Round Rock	05/30/2023	Event Expense	ENTITY
$259.80	Andreas Prime Steaks & Seafood	Allen	08/03/2023	Food/Beverage Expense	ENTITY
$254.24	Sprint Corporation	Carol Stream	01/03/2023	Office Overhead/Rental Expense	ENTITY
$250.00	Dallas County Council of Republican Women	Dallas	01/30/2023	Fees	ENTITY