James Frank
Individual
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) |
|---|---|---|---|---|---|
| $2,500.00 | James Frank | Wichita Falls | 06/14/2016 | Loan Repayment/Reimbursement | COH |
| $152.20 | James Frank | Wichita Falls | 09/18/2015 | Travel Out of District | COH |
| $152.00 | James Frank | Wichita Falls | 09/16/2015 | Travel Out of District | COH |
| $146.25 | James Frank | Wichita Falls | 01/14/2016 | Travel Out of District | COH |
| $129.95 | James Frank | Wichita Falls | 07/06/2016 | Travel Out of District | COH |
| $115.60 | James Frank | Wichita Falls | 10/19/2016 | Travel Out of District | COH |
| $70.40 | James Frank | Wichita Falls | 10/07/2015 | Travel Out of District | COH |
| $68.40 | James Frank | Wichita Falls | 10/07/2015 | Travel Out of District | COH |
| $62.30 | James Frank | Wichita Falls | 10/29/2015 | Travel Out of District | COH |
| $60.40 | James Frank | Wichita Falls | 10/29/2015 | Travel Out of District | COH |
| $58.65 | James Frank | Wichita Falls | 09/21/2015 | Travel Out of District | COH |
| $58.55 | James Frank | Wichita Falls | 09/02/2015 | Travel Out of District | COH |
| $57.00 | James Frank | Wichita Falls | 09/03/2015 | Travel Out of District | COH |
| $57.00 | James Frank | Wichita Falls | 09/21/2015 | Travel Out of District | COH |
| $5.35 | James Frank | Wichita Falls | 09/02/2015 | Travel Out of District | COH |