Brian Birdwell

Texas State Senate District 22

$740,659Cash on Hand

$418,050Total Contributions

$196,894Total 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)
$250.00	Lauren Bowman	Keller	04/03/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$250.00	Lauren Bowman	Keller	05/01/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$250.00	Tarrant County Republican Party (P)	Fort Worth	03/13/2018	Event Expense	ENTITY
$245.73	Central Market	Austin	01/09/2017	Food/Beverage Expense	ENTITY
$243.56	Montblanc	New York	11/08/2017	Gift/Awards/Memorials Expense	ENTITY
$243.00	Texas Senate	Austin	11/06/2017	Gift/Awards/Memorials Expense	ENTITY
$241.56	City of Austin	Austin	02/07/2017	Office Overhead/Rental Expense	ENTITY
$232.33	Hyatt Hotels	San Antonio	04/04/2018	Travel Out of District	ENTITY
$232.33	Hyatt Hotels	San Antonio	04/04/2018	Travel Out of District	ENTITY
$232.33	Hyatt Hotels	San Antonio	04/04/2018	Travel Out of District	ENTITY
$231.41	Verizon Communications Inc	Dallas	07/07/2017	Office Overhead/Rental Expense	ENTITY
$222.44	Verizon Communications Inc	Dallas	05/09/2018	Office Overhead/Rental Expense	ENTITY
$221.10	Brian Birdwell	Granbury	05/09/2018	Travel In District	INDIVIDUAL
$217.40	Verizon Communications Inc	Dallas	06/07/2018	Office Overhead/Rental Expense	ENTITY
$217.40	Verizon Communications Inc	Dallas	07/09/2018	Office Overhead/Rental Expense	ENTITY
$217.39	Verizon Communications Inc	Dallas	11/07/2018	Office Overhead/Rental Expense	ENTITY
$217.39	Verizon Communications Inc	Dallas	12/07/2018	Office Overhead/Rental Expense	ENTITY
$217.25	Verizon Communications Inc	Dallas	08/08/2018	Office Overhead/Rental Expense	ENTITY
$217.25	Verizon Communications Inc	Dallas	09/07/2018	Office Overhead/Rental Expense	ENTITY
$217.25	Verizon Communications Inc	Dallas	10/10/2018	Office Overhead/Rental Expense	ENTITY
$205.20	Ben Stratmann	Austin	03/01/2017	Travel In District	INDIVIDUAL
$202.50	Texas Senate	Austin	05/16/2017	Gift/Awards/Memorials Expense	ENTITY
$202.50	Texas State Senate	Austin	01/09/2017	Gift/Awards/Memorials Expense	ENTITY
$202.45	Verizon Communications Inc	Dallas	04/09/2018	Office Overhead/Rental Expense	ENTITY
$202.43	Verizon Communications Inc	Dallas	02/07/2018	Office Overhead/Rental Expense	ENTITY