American Express
Entity
$3,079,079Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $57,479.43 | Eddie Lucio Jr | Ft Lauderdale | 08/17/2020 | Credit Card Payment | COH |
| $49,674.24 | Texas REALTORS Political Action Committee | Dallas | 10/04/2019 | Credit Card Payment | MPAC |
| $46,362.07 | Eddie Lucio Jr | Ft Lauderdale | 01/15/2020 | Credit Card Payment | COH |
| $45,190.97 | Jane Nelson | Dallas | 01/11/2020 | Office Overhead/Rental Expense | COH |
| $40,984.03 | Fair Shot Texas PAC | Dallas | 10/28/2020 | Credit Card Payment | GPAC |
| $40,956.14 | Eddie Lucio Jr | Ft Lauderdale | 11/14/2019 | Credit Card Payment | COH |
| $40,400.14 | Jane Nelson | Dallas | 11/02/2020 | Office Overhead/Rental Expense | COH |
| $37,950.22 | Eddie Lucio Jr | Ft Lauderdale | 10/16/2019 | Credit Card Payment | COH |
| $37,193.42 | Eddie Lucio Jr | Ft Lauderdale | 03/16/2020 | Credit Card Payment | COH |
| $36,476.29 | Eddie Lucio Jr | Ft Lauderdale | 07/14/2020 | Credit Card Payment | COH |
| $36,231.31 | Jane Nelson | Dallas | 09/03/2020 | Office Overhead/Rental Expense | COH |
| $33,909.68 | Eddie Lucio Jr | Ft Lauderdale | 09/17/2019 | Credit Card Payment | COH |
| $33,593.26 | Eddie Lucio Jr | Ft Lauderdale | 12/17/2019 | Credit Card Payment | COH |
| $32,630.66 | Fair Shot Texas PAC | Dallas | 11/10/2020 | Credit Card Payment | GPAC |
| $29,381.97 | Dan Patrick | Dallas | 02/21/2019 | Credit Card Payment | SPAC |
| $27,791.21 | Eddie Lucio Jr | Ft Lauderdale | 12/15/2020 | Credit Card Payment | COH |
| $27,182.71 | Chris Turner | Dallas | 08/03/2020 | Credit Card Payment | COH |
| $27,138.59 | Justin Holland | Dallas | 11/06/2020 | Credit Card Payment | COH |
| $26,986.00 | Eddie Lucio Jr | Ft Lauderdale | 06/15/2020 | Credit Card Payment | COH |
| $26,286.98 | Jane Nelson | Dallas | 11/15/2019 | Office Overhead/Rental Expense | COH |
| $26,064.01 | Fair Shot Texas PAC | Dallas | 10/13/2020 | Credit Card Payment | GPAC |
| $25,740.22 | Jane Nelson | Dallas | 12/05/2020 | Office Overhead/Rental Expense | COH |
| $24,443.33 | Dan Patrick | Houston | 08/15/2019 | Credit Card Payment | SPAC |
| $24,207.88 | Jane Nelson | Dallas | 09/09/2019 | Office Overhead/Rental Expense | COH |
| $23,270.87 | Eddie Lucio Jr | Ft Lauderdale | 05/14/2020 | Credit Card Payment | COH |