Charles Geren - Texas Candidate

Payments

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

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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)
$5,000.00	Murphy Nasica & Associates	Austin	01/18/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	03/02/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	03/17/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	05/19/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	06/09/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	06/27/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	07/07/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	07/26/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	08/01/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	09/01/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	09/22/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	09/29/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	12/08/2023	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	01/01/2024	Consulting Expense	ENTITY
$5,000.00	Murphy Nasica & Associates	Austin	02/16/2024	Consulting Expense	ENTITY
$5,000.00	Reggie Smith	Sherman	02/23/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$5,000.00	Texas Governor for a Day Committee	Austin	03/10/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$4,700.00	Murphy Nasica & Associates	Austin	04/13/2023	Consulting Expense	ENTITY
$4,442.08	American Airlines	Tulsa	03/10/2023	Travel Out of District	ENTITY
$3,800.29	American Airlines	Tulsa	06/05/2023	Travel Out of District	ENTITY
$3,788.75	Railhead Smokehouse	Fort Worth	10/27/2023	Event Expense	ENTITY
$3,264.42	American Airlines	Tulsa	08/11/2023	Travel Out of District	ENTITY
$3,172.10	Ticketmaster	Beverly Hills	01/01/2024	Gift/Awards/Memorials Expense	ENTITY
$3,000.00	Southwestern Exposition & Livestock Show	Fort Worth	02/09/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$3,000.00	Terri Mathis	Cedar Park	06/30/2023	Salaries/Wages/Contract Labor	INDIVIDUAL