Darby, Drew (The Honorable)
$238,437Cash on Hand
$628,808Total Contributions
$644,406Total Expenditures
Payments

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

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$9.74 Angelo Water / Culligan San Angelo01/03/2018Office Overhead/Rental ExpenseENTITY
$9.74 Angelo Water / Culligan San Angelo02/05/2018Office Overhead/Rental ExpenseENTITY
$9.74 Angelo Water / Culligan San Angelo03/05/2018Office Overhead/Rental ExpenseENTITY
$9.74 Angelo Water / Culligan San Angelo04/03/2018Office Overhead/Rental ExpenseENTITY
$9.74 Angelo Water / Culligan San Angelo05/03/2018Office Overhead/Rental ExpenseENTITY
$9.74 Angelo Water / Culligan San Angelo06/04/2018Office Overhead/Rental ExpenseENTITY
$9.74 Angelo Water / Culligan San Angelo08/03/2018Office Overhead/Rental ExpenseENTITY
$9.74 Angelo Water / Culligan San Angelo09/03/2018Office Overhead/Rental ExpenseENTITY
$9.74 Angelo Water / Culligan San Angelo10/03/2018Office Overhead/Rental ExpenseENTITY
$9.74 Angelo Water / Culligan San Angelo12/04/2018Office Overhead/Rental ExpenseENTITY
$8.71 Texas Workforce Commission Austin12/01/2017OtherENTITY
$8.71 Texas Workforce Commission Austin01/30/2018OtherENTITY
$8.66 Hill Country Springs Manchaca09/19/2017Office Overhead/Rental ExpenseENTITY
$8.66 Hill Country Springs Manchaca01/02/2018Office Overhead/Rental ExpenseENTITY
$8.66 Hill Country Springs Manchaca01/22/2018Office Overhead/Rental ExpenseENTITY
$8.66 Hill Country Springs Manchaca03/01/2018Office Overhead/Rental ExpenseENTITY
$7.57 FedEX Austin09/06/2017Office Overhead/Rental ExpenseENTITY
$7.12 The UPS Store San Angelo09/15/2017Office Overhead/Rental ExpenseENTITY
$5.65 Hill Country Springs Manchaca07/02/2018Office Overhead/Rental ExpenseENTITY
$3.00 First Financial Bank Abilene12/21/2017Accounting/BankingENTITY