Bryan Hughes

Texas State Senate District 1

$2,056,491Cash on Hand

$0Total Contributions

$0Total Expenditures

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)
$178.78	Amazon.com Inc	Seattle	09/06/2023	Food/Beverage Expense	ENTITY
$178.66	Green Mesquite Bbq	Austin	08/28/2023	Food/Beverage Expense	ENTITY
$178.00	Shoal Creek Restaurant	Austin	01/10/2023	Food/Beverage Expense	ENTITY
$176.90	Texas Chili Parlor	Austin	06/22/2023	Food/Beverage Expense	ENTITY
$175.96	Minol USA	Addison	03/08/2023	Fees	ENTITY
$175.00	Hertz Global	Austin	07/11/2023	Travel Out of District	ENTITY
$175.00	Tyler Area Chamber of Commerce	Tyler	07/20/2023	Fees	ENTITY
$170.17	Texas Chili Parlor	Austin	05/16/2023	Food/Beverage Expense	ENTITY
$168.00	Matt's El Rancho Restaurant	Austin	01/30/2023	Food/Beverage Expense	ENTITY
$167.89	Fogo De Chao Restaurant	Austin	05/11/2023	Food/Beverage Expense	ENTITY
$167.79	Uber Technologies Inc	San Francisco	05/25/2023	Food/Beverage Expense	ENTITY
$167.78	Williamsburg Lodge	Williamsburg	08/02/2023	Travel Out of District	ENTITY
$167.69	Texas Chili Parlor	Austin	06/29/2023	Food/Beverage Expense	ENTITY
$167.41	AT&T Services Inc	Dallas	12/26/2023	Office Overhead/Rental Expense	ENTITY
$164.78	Cisco's Restaurant	Austin	10/10/2023	Food/Beverage Expense	ENTITY
$161.75	H-E-B Online	San Antonio	05/12/2023	Food/Beverage Expense	ENTITY
$160.46	Cabo Bob's Burritos	Austin	09/14/2023	Food/Beverage Expense	ENTITY
$159.32	Hilton Garden Inn Tyler	Tyler	04/22/2023	Travel In District	ENTITY
$159.00	Hilton Hotels and Resorts	Dallas	08/23/2023	Travel Out of District	ENTITY
$157.88	Home2 Suites Dfw Irving	Irving	12/08/2023	Travel Out of District	ENTITY
$155.17	Hertz Global	Houston	08/25/2023	Travel Out of District	ENTITY
$154.58	Amazon.com Inc	Seattle	05/08/2023	Food/Beverage Expense	ENTITY
$154.58	Amazon.com Inc	Seattle	06/05/2023	Food/Beverage Expense	ENTITY
$154.57	Constant Contact Inc	Waltham	07/03/2023	Office Overhead/Rental Expense	ENTITY
$154.57	Constant Contact Inc	Waltham	08/03/2023	Office Overhead/Rental Expense	ENTITY