American Express

Campaign payee · DALLAS, TX

Total Received
$3,240
Paid By
4
campaigns & committees
Payments
19

Who Pays American Express

Campaigns and committees paying this payee
Payer Payments Total
Ken Yager 2 $1,300.00
Lauren Pinkston 5 $995.87
Brent Taylor 11 $784.49
Eva Angelina Romero 1 $159.96

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Eva Angelina Romero BANK FEES 06/30/2026 $159.96
Brent Taylor SERVICE FEES 05/15/2026 $43.72
Ken Yager ANNUAL FEE-CREDIT CARD 04/10/2026 $650.00
Brent Taylor FOOD / BEVERAGE 02/17/2026 $141.32
Brent Taylor SERVICE FEES 02/17/2026 $22.08
Lauren Pinkston INTEREST FEE 12/30/2025 $39.00
Lauren Pinkston INTEREST FEE 12/18/2025 $368.44
Brent Taylor SERVICE FEES 12/07/2025 $25.38
Lauren Pinkston INTEREST FEE 11/18/2025 $425.39
Lauren Pinkston INTEREST FEE 11/13/2025 $39.00

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.