Greg Bonnen - 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)
$250.00	Lyda Law Firm LLC	Austin	08/22/2023	Legal Services	ENTITY
$242.18	Aggregated Unitemized Expenditures		01/17/2023	Other	ENTITY
$236.77	Erika's Party & Crafts	Friendswood	02/06/2024	Event Expense	ENTITY
$231.22	Texas House of Representatives	Austin	07/28/2023	Gift/Awards/Memorials Expense	ENTITY
$231.22	Texas House of Representatives	Austin	02/12/2024	Gift/Awards/Memorials Expense	ENTITY
$223.01	Texas Capitol Gift Shop	Austin	01/10/2024	Gift/Awards/Memorials Expense	ENTITY
$216.78	Galveston County Salvation Army Women's Auxiliary	Galveston	07/12/2023	Food/Beverage Expense	ENTITY
$215.06	Favorite Pizza	Austin	04/06/2023	Food/Beverage Expense	ENTITY
$215.00	Dickinson Chamber of Commerce	Dickinson	12/13/2023	Food/Beverage Expense	ENTITY
$212.00	Agi Renters Condo Ins	Mayfield Village	06/27/2023	Office Overhead/Rental Expense	ENTITY
$210.00	Friendswood Post Office	Friendswood	04/12/2023	Office Overhead/Rental Expense	ENTITY
$201.55	Elizabeth Street Cafe	Austin	05/15/2023	Food/Beverage Expense	ENTITY
$200.00	League City Regional Chamber of Commerce	League City	02/21/2023	Fees	ENTITY
$200.00	Santa Fe Police Officers Association PAC (DISSOLVED)	Santa Fe	01/26/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$200.00	Texas City Lamarque Chamber of Commerce	Texas City	11/02/2023	Fees	ENTITY
$194.35	Elizabeth Street Cafe	Austin	05/30/2023	Food/Beverage Expense	ENTITY
$187.17	Westin Irving Convention Center Irving at Los Colinas	Irving	10/17/2023	Travel Out of District	ENTITY
$184.54	One Stop Party Tents & Events	Webster	01/12/2024	Event Expense	ENTITY
$184.03	Patriot Tees	Santa Fe	01/24/2024	Printing Expense	ENTITY
$180.00	AT&T Services Inc	Austin	03/29/2023	Office Overhead/Rental Expense	ENTITY
$175.00	4Imprint Inc	Oshkosh	09/01/2023	Advertising Expense	ENTITY
$175.00	AT&T Services Inc	Austin	06/27/2023	Office Overhead/Rental Expense	ENTITY
$175.00	Galveston Regional Chamber of Commerce	Galveston	09/15/2023	Food/Beverage Expense	ENTITY
$167.79	Texas Artisan	League City	12/06/2023	Gift/Awards/Memorials Expense	ENTITY
$165.00	Clear Creek Republican Woman PAC	League City	11/21/2023	Food/Beverage Expense	ENTITY