Hegar Jr., Glenn A. (The Honorable)
Committee for Candidate Glenn Hegar
$9,647,008Cash on Hand
$2,545,176Total Contributions
$4,868,966Total 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)
$279.50 Meta Platforms Inc / Facebook Palo Alto02/01/2019Advertising ExpenseENTITY
$273.11 Katy Printers Katy12/10/2019Printing ExpenseENTITY
$271.96 Via313 Pizzeria Austin02/24/2020Food/Beverage ExpenseENTITY
$271.54 AT&T Services Inc Dallas07/10/2020Office Overhead/Rental ExpenseENTITY
$267.01 penfactory.com Maywood10/21/2019Event ExpenseENTITY
$264.98 AT&T Services Inc Dallas01/09/2019Office Overhead/Rental ExpenseENTITY
$261.09 Consolidated Communications PAC, Inc. - Texas Conroe03/23/2020Office Overhead/Rental ExpenseENTITY
$256.86 Meta Platforms Inc / Facebook Palo Alto01/02/2019Advertising ExpenseENTITY
$254.36 Southwest Airlines Dallas08/22/2019Travel In DistrictENTITY
$254.00 US Postal Service Katy08/18/2020Office Overhead/Rental ExpenseENTITY
$236.87 AT&T Services Inc Dallas11/08/2019Office Overhead/Rental ExpenseENTITY
$236.87 AT&T Services Inc Dallas01/03/2020Office Overhead/Rental ExpenseENTITY
$236.85 AT&T Services Inc Dallas08/09/2019Office Overhead/Rental ExpenseENTITY
$236.85 AT&T Services Inc Dallas09/03/2019Office Overhead/Rental ExpenseENTITY
$236.85 AT&T Services Inc Dallas10/03/2019Office Overhead/Rental ExpenseENTITY
$236.73 AT&T Services Inc Dallas02/18/2020Office Overhead/Rental ExpenseENTITY
$236.73 AT&T Services Inc Dallas03/11/2020Office Overhead/Rental ExpenseENTITY
$236.73 AT&T Services Inc Dallas04/19/2020Office Overhead/Rental ExpenseENTITY
$236.67 AT&T Services Inc Dallas05/05/2020Office Overhead/Rental ExpenseENTITY
$236.67 AT&T Services Inc Dallas06/05/2020Office Overhead/Rental ExpenseENTITY
$235.02 AT&T Services Inc Dallas07/03/2019Office Overhead/Rental ExpenseENTITY
$234.00 US Postal Service Katy08/07/2019Office Overhead/Rental ExpenseENTITY
$230.53 Omni Hotel - Fort Worth Fort Worth10/06/2020Travel In DistrictENTITY
$228.30 United Airlines Political Action Committee (DISSOLVED) Chicago07/29/2019Travel In DistrictENTITY
$225.03 Hilton Hotels and Resorts Fort Worth10/01/2019Travel In DistrictENTITY