Bowers, Rhetta A. (The Honorable)

$24,067Cash on Hand

$121,455Total Contributions

$138,703Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$3,668.09	Aggregated Unitemized Expenditures		10/07/2024	Other	ENTITY
$3,654.40	Camden Rainey St	Austin	03/08/2023	Office Overhead/Rental Expense	ENTITY
$3,485.14	Camden Rainey St	Austin	02/03/2023	Office Overhead/Rental Expense	ENTITY
$3,417.36	Camden Rainey St	Austin	05/02/2023	Office Overhead/Rental Expense	ENTITY
$3,411.34	Camden Rainey St	Austin	04/03/2023	Office Overhead/Rental Expense	ENTITY
$3,000.00	Oncor Texas State PAC	Dallas	12/13/2023	Fees	ENTITY
$2,519.68	Camden Rainey St	Austin	01/09/2023	Office Overhead/Rental Expense	ENTITY
$2,332.70	Westin Hotel Frenchman's Reef	St Thomas	08/13/2024	Office Overhead/Rental Expense	ENTITY
$2,318.77	Aggregated Unitemized Expenditures		07/15/2024	Other	ENTITY
$2,000.00	Circle 10 Council	Dallas	03/04/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,773.05	Goodman Campaigns	Austin	01/31/2024	Consulting Expense	ENTITY
$1,688.62	Mckenna Group	Rowlett	07/12/2024	Advertising Expense	ENTITY
$1,678.34	The Westin Arlington	Arlington	09/25/2023	Office Overhead/Rental Expense	ENTITY
$1,632.00	Hayley Cakes & Cookies	Austin	01/06/2023	Gift/Awards/Memorials Expense	ENTITY
$1,498.04	The Allegro Royal	Chicago	08/09/2024	Office Overhead/Rental Expense	ENTITY
$1,300.00	Texas Democratic Party	Austin	05/28/2024	Office Overhead/Rental Expense	ENTITY
$1,215.41	Hotel Van Zandt	Austin	01/13/2023	Office Overhead/Rental Expense	ENTITY
$1,212.25	Swgr Management	Dallas	07/17/2024	Office Overhead/Rental Expense	ENTITY
$1,212.25	Swgr Management	Dallas	08/13/2024	Office Overhead/Rental Expense	ENTITY
$1,212.25	Swgr Management	Dallas	09/27/2024	Office Overhead/Rental Expense	ENTITY
$1,192.37	Grand Hyatt Nashville	Nashville	12/04/2023	Office Overhead/Rental Expense	ENTITY
$1,125.80	K & R Graphics	Dallas	07/27/2024	Office Overhead/Rental Expense	ENTITY
$1,116.70	Goodman Campaigns	Austin	07/25/2024	Consulting Expense	ENTITY
$1,084.11	Sharing Life Community Outreach	Mesquite	08/13/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,030.26	Legislative Study Group - Caucus	Austin	02/02/2023	Fees	ENTITY