Bob Hall - Texas Candidate - Transparency USA

Bob Hall

Texas State Senate District 2

$53,401Cash on Hand

$325,555Total Contributions

$258,740Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

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)
$15,000.00	Bob Hall	Edgewood	02/11/2015	Loan Repayment/Reimbursement	ENTITY
$6,000.00	Macias Strategies LLC	Bulverde	04/21/2015	Consulting Expense	ENTITY
$5,047.69	Vici Media Group	Carol Stream	06/30/2016	Advertising Expense	ENTITY
$4,500.00	Macias Strategies LLC	Bulverde	07/15/2015	Consulting Expense	ENTITY
$4,500.00	Macias Strategies LLC	Austin	03/11/2016	Consulting Expense	ENTITY
$4,028.15	Bunni Pounds & Associates Inc	Garland	02/05/2016	Consulting Expense	ENTITY
$4,000.00	Senate Republican Caucus	Austin	02/24/2015	Gift/Awards/Memorials Expense	ENTITY
$4,000.00	Vici Media Group	Longview	03/26/2015	Advertising Expense	ENTITY
$3,788.75	Vici Media Group	Longview	03/13/2015	Advertising Expense	ENTITY
$3,557.65	Bunni Pounds & Associates Inc	Garland	05/10/2016	Consulting Expense	ENTITY
$3,500.00	State Senate	Austin	01/25/2016	Office Overhead/Rental Expense	ENTITY
$3,434.72	Bunni Pounds & Associates Inc	Garland	04/05/2016	Consulting Expense	ENTITY
$3,047.96	Bunni Pounds & Associates Inc	Garland	03/25/2016	Consulting Expense	ENTITY
$3,019.69	Valentine Direct Marketing LLC	Austin	11/22/2016	Solicitation/Fundraising Expense	ENTITY
$3,000.00	Macias Strategies LLC	Austin	06/09/2016	Consulting Expense	ENTITY
$2,877.30	Hilton Hotels and Resorts	Austin	01/31/2015	Travel Out of District	ENTITY
$2,738.73	Monarch Trophy Studio	San Antonio	03/16/2015	Gift/Awards/Memorials Expense	ENTITY
$2,608.08	Winslows	Dallas	10/13/2015	Event Expense	ENTITY
$2,529.32	Bunni Pounds & Associates Inc	Garland	09/20/2016	Solicitation/Fundraising Expense	ENTITY
$2,327.58	American National Bank	Canton	11/27/2015	Office Overhead/Rental Expense	ENTITY
$2,248.15	Valentine Direct Marketing LLC	Dallas	10/26/2015	Solicitation/Fundraising Expense	ENTITY
$2,226.07	Gables Park Tower	Austin	07/13/2015	Office Overhead/Rental Expense	ENTITY
$2,215.16	Gables Park Plaza	Austin	02/12/2016	Office Overhead/Rental Expense	ENTITY
$2,185.16	Gables Park Plaza	Austin	02/23/2016	Office Overhead/Rental Expense	ENTITY
$2,150.51	Gables Park Plaza	Austin	06/11/2015	Office Overhead/Rental Expense	ENTITY