Bulverde Spring Branch Conservative Republicans

Texas Committee

$9,075Cash on Hand

$76,079Total Contributions

$87,330Total 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)
$22,000.00	512 New Media Group	Houston	09/07/2023	Advertising Expense	ENTITY
$10,000.00	512 New Media Group	Houston	09/21/2023	Advertising Expense	ENTITY
$4,147.41	River Crossing Club	Spring Branch	12/07/2023	Food/Beverage Expense	ENTITY
$2,970.00	The Dictionary Project	Charleston	04/24/2023	Advertising Expense	ENTITY
$2,838.00	The Dictionary Project	Charleston	06/24/2024	Advertising Expense	ENTITY
$1,540.00	Regent Coach Lines	San Antonio	01/13/2023	Event Expense	ENTITY
$1,500.00	Conservatives for Law Enforcement and Border Security	Bulverde	08/02/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,462.50	Elite Transportation of Texas LLC	Garden Ridge	04/27/2023	Event Expense	ENTITY
$1,000.00	512 New Media Group	Houston	12/26/2023	Advertising Expense	ENTITY
$1,000.00	Conservatives for Law Enforcement and Border Security	Bulverde	03/08/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	Joyce Yannuzzi	New Braunfels	01/30/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$1,000.00	Kathy Phillips	Bulverde	01/11/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$1,000.00	Mark Montgomery Campaign	New Braunfels	01/10/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$948.00	Republican Party of Texas	Austin	05/13/2024	Event Expense	ENTITY
$771.52	Devine Wine	Spring Branch	02/19/2024	Food/Beverage Expense	ENTITY
$648.00	Noahs Ark	Bulverde	12/06/2023	Office Overhead/Rental Expense	ENTITY
$636.00	Hampton Inn and Suites	Spring Branch	01/09/2023	Event Expense	ENTITY
$636.00	Hampton Inn and Suites	Spring Branch	02/13/2023	Event Expense	ENTITY
$636.00	Hampton Inn and Suites	Spring Branch	03/06/2023	Event Expense	ENTITY
$636.00	Hampton Inn and Suites	Spring Branch	04/03/2023	Event Expense	ENTITY
$636.00	Hampton Inn and Suites	Spring Branch	05/01/2023	Event Expense	ENTITY
$636.00	Hampton Inn and Suites	Spring Branch	06/05/2023	Event Expense	ENTITY
$636.00	Hampton Inn and Suites	Spring Branch	08/07/2023	Event Expense	ENTITY
$636.00	Hampton Inn and Suites	Spring Branch	09/11/2023	Event Expense	ENTITY
$636.00	Hampton Inn and Suites	Spring Branch	10/02/2023	Event Expense	ENTITY