Porter, David J. (Mr.) - 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)
$1,447.00	Carlos Espinosa	Austin	10/30/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	11/30/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	12/31/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	01/31/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	02/29/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	03/31/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	04/30/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	05/31/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	06/30/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	07/31/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,447.00	Carlos Espinosa	Austin	08/31/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,414.18	The Headliners Club of Austin	Austin	06/23/2015	Solicitation/Fundraising Expense	ENTITY
$1,412.00	Department of US Treasury IRS	Ogden	10/08/2016	Salaries/Wages/Contract Labor	ENTITY
$1,397.07	Dai Due	Austin	09/29/2016	Food/Beverage Expense	ENTITY
$1,365.35	Sir Speedy Printing & Marketing Services	Austin	01/11/2015	Printing Expense	ENTITY
$1,336.20	American Airlines	Fort Worth	01/19/2016	Travel Out of District	ENTITY
$1,190.06	Aggregated Unitemized Expenditures		01/15/2016	Other	ENTITY
$1,152.00	David Porter	Madison	11/12/2021	Loan Repayment/Reimbursement	INDIVIDUAL
$1,152.00	US Treasury Department	Ogden	10/15/2021	Other	ENTITY
$1,109.20	Aggregated Unitemized Expenditures		01/08/2023	Other	ENTITY
$1,105.95	Aggregated Unitemized Expenditures		01/13/2022	Other	ENTITY
$1,100.00	Christopher S Shields PC	Austin	08/10/2015	Office Overhead/Rental Expense	ENTITY
$1,100.00	Christopher S Shields PC	Austin	09/01/2015	Office Overhead/Rental Expense	ENTITY
$1,100.00	Christopher S Shields PC	Austin	10/01/2015	Office Overhead/Rental Expense	ENTITY
$1,100.00	Christopher S Shields PC	Austin	11/14/2015	Office Overhead/Rental Expense	ENTITY