Timmerman, Linda D. (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)
$30,000.00	Linda Timmerman	Streetman	03/13/2018	Other	INDIVIDUAL
$13,253.56	Patterson & Company	Austin	03/02/2018	Printing Expense	ENTITY
$12,000.00	Patterson & Company	Austin	02/13/2018	Printing Expense	ENTITY
$6,804.58	Patterson & Company	Austin	02/01/2018	Printing Expense	ENTITY
$6,000.00	Patterson & Company	Austin	02/01/2018	Consulting Expense	ENTITY
$4,752.71	Patterson & Company	Austin	01/05/2018	Printing Expense	ENTITY
$3,000.00	Patterson & Company	Austin	03/02/2018	Consulting Expense	ENTITY
$2,653.98	KC Strategies LLC	Austin	01/05/2018	Other	ENTITY
$1,900.00	Patterson & Company	Austin	01/05/2018	Consulting Expense	ENTITY
$1,475.00	Patterson & Company	Austin	01/05/2018	Advertising Expense	ENTITY
$750.00	Republican Party of Texas	Austin	12/06/2017	Fees	ENTITY
$309.21	David Timmerman	Streetman	03/13/2018	Other	INDIVIDUAL
$265.95	Capital One Bank (USA)	City of Industry	03/13/2018	Advertising Expense	ENTITY
$220.29	Aggregated Unitemized Expenditures		01/16/2018	Other	ENTITY
$214.50	Stripe Cardprocessing	San Francisco	12/31/2017	Solicitation/Fundraising Expense	ENTITY
$200.00	US Postal Service	Corsicana	02/17/2018	Advertising Expense	ENTITY
$183.48	Atwoods #37	Corsicana	01/31/2018	Advertising Expense	ENTITY
$151.55	Jerry's Custom Graphics	Corsicana	01/03/2018	Advertising Expense	ENTITY
$146.79	Atwoods #37	Corsicana	01/22/2018	Advertising Expense	ENTITY
$146.79	Atwoods #37	Corsicana	02/12/2018	Advertising Expense	ENTITY
$126.65	Atwoods #37	Corsicana	01/13/2018	Advertising Expense	ENTITY
$102.22	Discover Card	Carol Stream	01/17/2018	Travel Out of District	ENTITY
$86.60	Office Depot Inc	Corsicana	02/17/2018	Printing Expense	ENTITY
$68.36	The Home Depot	Corsicana	01/09/2018	Advertising Expense	ENTITY
$50.00	US Postal Service	Corsicana	01/22/2018	Solicitation/Fundraising Expense	ENTITY