Simon, Julia Yasmin (Mrs.)
$40,574Cash on Hand
$397,990Total Contributions
$869,758Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $186.74 | FedEX | 02/08/2024 |
| $185.51 | FedEX | 02/14/2024 |
| $180.33 | Hilton Hotels and Resorts | 01/29/2024 |
| $175.00 | Isabella Spartz | 03/08/2024 |
| $175.00 | Meadow Pena | 03/08/2024 |
| $159.71 | Texas Workforce Commission | 11/30/2023 |
| $158.83 | Phone Burner | 07/31/2023 |
| $158.83 | Phone Burner | 08/29/2023 |
| $158.83 | Phone Burner | 09/29/2023 |
| $158.83 | Phone Burner | 10/30/2023 |
| $158.83 | Phone Burner | 11/29/2023 |
| $158.83 | Phone Burner | 12/29/2023 |
| $151.52 | Amazon.com Inc | 03/01/2024 |
| $150.00 | Texas Justice Demorats | 08/12/2023 |
| $142.55 | Merit Coffee | 01/21/2024 |
| $142.29 | Paper Source | 01/25/2024 |
| $135.00 | Texas Workforce Commission | 02/29/2024 |
| $130.00 | Warchest | 02/05/2024 |
| $130.00 | Warchest | 03/04/2024 |
| $130.00 | Warchest | 04/04/2024 |
| $124.00 | US Postal Service | 05/22/2023 |
| $124.00 | US Postal Service | 11/15/2023 |
| $123.60 | Department of US Treasury IRS | 02/28/2024 |
| $107.58 | Department of US Treasury IRS | 02/14/2024 |
| $101.82 | Office Depot Inc | 02/20/2024 |