Hayes, Richard D. (The Honorable)
Committee for Candidate Richard Hayes
$15,006Cash on Hand
$124,678Total Contributions
$212,893Total Expenditures
Payments

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

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$42,491.00 Mike Stevens Lubbock10/18/2024Advertising ExpenseINDIVIDUAL
$32,314.00 Mike Stevens Lubbock01/02/2023Advertising ExpenseINDIVIDUAL
$20,000.00 Berry Communications Austin10/10/2024Consulting ExpenseINDIVIDUAL
$8,929.38 Houston Sign Company Houston07/23/2024Advertising ExpenseENTITY
$7,298.11 Chestnut Catering Denton06/04/2024Event ExpenseENTITY
$4,185.45 Hyatt Hotels San Antonio05/25/2024Event ExpenseENTITY
$4,000.00 Brandon Moore Del Valle04/03/2024Salaries/Wages/Contract LaborINDIVIDUAL
$3,287.00 Denton County Lincoln Cabinet Denton02/14/2024Event ExpenseENTITY
$3,200.00 Brandon Moore Del Valle10/02/2024Salaries/Wages/Contract LaborINDIVIDUAL
$3,200.00 Jayne Howell Denton10/08/2024Salaries/Wages/Contract LaborINDIVIDUAL
$3,200.00 Jonathan Silva Pflugerville10/15/2024Salaries/Wages/Contract LaborINDIVIDUAL
$3,100.00 Mike Stevens Lubbock08/25/2024Consulting ExpenseINDIVIDUAL
$2,839.95 Graham Public Relations Denton11/21/2023Advertising ExpenseENTITY
$2,500.00 254 Texas Republican PAC Briggs07/10/2023Consulting ExpenseENTITY
$2,500.00 David Hernandez Campaign Lewiswville07/15/2024Salaries/Wages/Contract LaborINDIVIDUAL
$2,220.44 GII AD GROUP Wichita Falls11/21/2023Advertising ExpenseENTITY
$2,000.00 Bentley Station Hickory Creek11/29/2023Event ExpenseENTITY
$2,000.00 Brandon Moore Del Valle05/13/2024Salaries/Wages/Contract LaborINDIVIDUAL
$2,000.00 Brandon Moore Del Valle07/22/2024Salaries/Wages/Contract LaborINDIVIDUAL
$1,782.51 GII AD GROUP Wichita Falls09/06/2023Advertising ExpenseENTITY
$1,637.28 Lighthouse Web Teknologies Wichita Falls06/30/2023Advertising ExpenseENTITY
$1,412.81 Uline Chicago07/25/2023Office Overhead/Rental ExpenseENTITY
$1,400.00 Jayne Howell Denton10/06/2023Consulting ExpenseINDIVIDUAL
$1,390.11 Smoke Shack BBQ San Antonio05/24/2024Food/Beverage ExpenseENTITY
$1,287.10 The Warwick Hotel Dallas10/14/2023Event ExpenseENTITY