Paxton, Angela (The Honorable)

$1,231,957Cash on Hand

$324,405Total Contributions

$184,434Total Expenditures

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)
$177.84	Sprint Corporation	Carol Stream	08/01/2023	Office Overhead/Rental Expense	ENTITY
$177.84	Sprint Corporation	Carol Stream	09/01/2023	Office Overhead/Rental Expense	ENTITY
$177.84	Sprint Corporation	Carol Stream	09/29/2023	Office Overhead/Rental Expense	ENTITY
$177.84	Sprint Corporation	Carol Stream	11/01/2023	Office Overhead/Rental Expense	ENTITY
$177.84	Sprint Corporation	Carol Stream	12/01/2023	Office Overhead/Rental Expense	ENTITY
$177.84	Sprint Corporation	Carol Stream	12/29/2023	Office Overhead/Rental Expense	ENTITY
$174.49	Uncle Julio's	Allen	09/01/2023	Food/Beverage Expense	ENTITY
$173.76	MailChimp	Atlanta	12/05/2023	Advertising Expense	ENTITY
$163.10	MailChimp	Atlanta	11/06/2023	Advertising Expense	ENTITY
$154.06	Della Bryant	Mckinney	11/30/2023	Travel In District	INDIVIDUAL
$153.27	Hilton Hotels and Resorts	Austin	07/14/2023	Travel Out of District	ENTITY
$150.00	Plano Republican Women - PAC	Plano	02/16/2023	Fees	ENTITY
$150.00	Plano Republican Women - PAC	Plano	11/20/2023	Advertising Expense	ENTITY
$145.06	Capitol Extension Gift Shop	Austin	03/08/2023	Gift/Awards/Memorials Expense	ENTITY
$143.45	Della Bryant	Mckinney	01/31/2023	Travel In District	INDIVIDUAL
$134.00	Vonlane LLC	Dallas	09/16/2023	Travel Out of District	ENTITY
$131.30	Amazon.com Inc	Seattle	01/03/2023	Office Overhead/Rental Expense	ENTITY
$129.90	Kendra Scott	Allen	05/27/2023	Gift/Awards/Memorials Expense	ENTITY
$129.00	Vonlane LLC	Dallas	07/01/2023	Travel Out of District	ENTITY
$129.00	Vonlane LLC	Dallas	07/13/2023	Travel Out of District	ENTITY
$127.79	Dropbox.com	San Francisco	02/27/2023	Office Overhead/Rental Expense	ENTITY
$126.63	Staples Inc	Allen	10/05/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Allen Fairview Chamber of Commerce	Allen	10/25/2023	Fees	ENTITY
$120.40	HEB Grocery Company LP	Round Rock	01/07/2023	Office Overhead/Rental Expense	ENTITY
$108.24	Apple Inc	Cupertino	01/30/2023	Office Overhead/Rental Expense	ENTITY