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)
$209.33	Amazon.com Inc	Seattle	05/22/2023	Food/Beverage Expense	ENTITY
$208.91	American Airlines	Austin	10/23/2023	Travel Out of District	ENTITY
$208.29	Burwell Thompson	Austin	11/15/2023	Travel Out of District	INDIVIDUAL
$207.87	Constant Contact Inc	Waltham	01/03/2023	Office Overhead/Rental Expense	ENTITY
$207.87	Constant Contact Inc	Waltham	02/02/2023	Office Overhead/Rental Expense	ENTITY
$207.87	Constant Contact Inc	Waltham	03/02/2023	Office Overhead/Rental Expense	ENTITY
$207.87	Constant Contact Inc	Waltham	04/03/2023	Office Overhead/Rental Expense	ENTITY
$206.84	Ranch 616 Restaurant	Austin	07/14/2023	Food/Beverage Expense	ENTITY
$206.74	Minol USA	Addison	02/14/2023	Fees	ENTITY
$205.66	Inmotion	Grapevine	07/10/2023	Office Overhead/Rental Expense	ENTITY
$203.87	Scholz Restaurant	Austin	06/06/2023	Food/Beverage Expense	ENTITY
$203.39	Amazon.com Inc	Seattle	03/09/2023	Office Overhead/Rental Expense	ENTITY
$202.26	Hilton Hotel Dallas	Dallas	04/02/2023	Travel Out of District	ENTITY
$202.13	Optimum	Philadelphia	02/16/2023	Office Overhead/Rental Expense	ENTITY
$201.27	Chick-Fil-a Austin #02992	Austin	05/05/2023	Food/Beverage Expense	ENTITY
$200.00	American Legislative Exchange Council	Arlington	07/25/2023	Fees	ENTITY
$200.00	Flowers Davis PLLC	Tyler	01/03/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Flowers Davis PLLC	Tyler	02/06/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Flowers Davis PLLC	Tyler	03/01/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Flowers Davis PLLC	Tyler	03/31/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Flowers Davis PLLC	Tyler	05/01/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Flowers Davis PLLC	Tyler	06/01/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Flowers Davis PLLC	Tyler	07/03/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Flowers Davis PLLC	Tyler	08/01/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Flowers Davis PLLC	Tyler	09/05/2023	Office Overhead/Rental Expense	ENTITY