Hispanic Republicans of Texas - Texas Committee

Payments

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

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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)
$13,542.06	Digital Media Support Services	Austin	11/08/2022	Advertising Expense	ENTITY
$6,559.37	Digital Media Support Services	Austin	11/08/2022	Advertising Expense	ENTITY
$6,061.52	Digital Media Support Services	Austin	11/08/2022	Advertising Expense	ENTITY
$3,250.00	Digital Media Support Services	Austin	02/02/2022	Consulting Expense	ENTITY
$3,230.87	Longboard Bar & Grill	South Padre Island	03/27/2022	Event Expense	ENTITY
$3,125.00	Digital Media Support Services	Austin	11/25/2021	Consulting Expense	ENTITY
$3,000.00	Cameron Custer	Dallas	08/16/2022	Consulting Expense	INDIVIDUAL
$2,975.00	Eric Opiela PLLC	Austin	01/23/2022	Legal Services	ENTITY
$2,875.00	Digital Media Support Services	Austin	12/08/2021	Consulting Expense	ENTITY
$2,846.01	Falcon Digital and Print	Temple	11/08/2022	Advertising Expense	ENTITY
$2,835.67	Ring Limited LLC	Dublin	11/26/2021	Office Overhead/Rental Expense	ENTITY
$2,835.67	Ring Limited LLC	Dublin	12/08/2021	Office Overhead/Rental Expense	ENTITY
$2,835.66	Ring Limited LLC	Dublin	12/19/2021	Office Overhead/Rental Expense	ENTITY
$2,750.00	Digital Media Support Services	Austin	11/02/2021	Consulting Expense	ENTITY
$2,700.00	NationBuilder	Los Angeles	08/22/2021	Office Overhead/Rental Expense	ENTITY
$2,700.00	NationBuilder	Los Angeles	08/27/2021	Office Overhead/Rental Expense	ENTITY
$2,700.00	NationBuilder	Los Angeles	10/11/2021	Office Overhead/Rental Expense	ENTITY
$2,650.00	Baselice & Associates Inc	Austin	05/14/2021	Polling Expense	ENTITY
$2,600.00	NationBuilder	Los Angeles	06/21/2021	Office Overhead/Rental Expense	ENTITY
$2,575.00	Digital Media Support Services	Austin	07/27/2021	Advertising Expense	ENTITY
$2,475.00	Digital Media Support Services	Austin	01/24/2022	Consulting Expense	ENTITY
$2,350.00	Digital Media Support Services	Austin	12/19/2021	Consulting Expense	ENTITY
$2,175.00	Digital Media Support Services	Austin	11/09/2021	Consulting Expense	ENTITY
$2,128.49	Falcon Design and Printing Services	Killeen	11/29/2021	Printing Expense	ENTITY
$2,000.00	Ring Limited LLC	Dublin	05/08/2021	Advertising Expense	ENTITY