Kuempel, John L. (The Honorable)

$121,032Cash on Hand

$2,766,280Total Contributions

$2,701,777Total Expenditures

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)
$3,250.00	Murphy Nasica & Associates	Austin	02/29/2024	Consulting Expense	ENTITY
$3,161.77	John Kuempel	Seguin	06/05/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$3,043.03	Murphy Nasica & Associates	Austin	01/26/2024	Advertising Expense	ENTITY
$3,000.00	Murphy Nasica & Associates	Austin	03/08/2023	Consulting Expense	ENTITY
$3,000.00	Murphy Nasica & Associates	Austin	05/17/2023	Consulting Expense	ENTITY
$2,872.64	Cws Apartment	Austin	11/07/2023	Office Overhead/Rental Expense	ENTITY
$2,840.26	John Kuempel	Seguin	06/08/2024	Loan Repayment/Reimbursement	INDIVIDUAL
$2,534.18	John Kuempel	Seguin	09/25/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$2,442.09	Cws Apartment	Austin	12/04/2023	Office Overhead/Rental Expense	ENTITY
$2,393.44	Cws Apartment	Austin	01/02/2024	Office Overhead/Rental Expense	ENTITY
$2,375.30	Cws Apartment	Austin	02/02/2024	Office Overhead/Rental Expense	ENTITY
$2,374.58	Cws Apartment	Austin	03/04/2024	Office Overhead/Rental Expense	ENTITY
$2,300.00	Cws Apartment	Austin	01/03/2023	Office Overhead/Rental Expense	ENTITY
$2,300.00	Cws Apartment	Austin	03/02/2023	Office Overhead/Rental Expense	ENTITY
$2,300.00	Cws Apartment	Austin	04/03/2023	Office Overhead/Rental Expense	ENTITY
$2,300.00	Cws Apartment	Austin	05/02/2023	Office Overhead/Rental Expense	ENTITY
$2,300.00	Cws Apartment	Austin	06/02/2023	Office Overhead/Rental Expense	ENTITY
$2,300.00	Cws Apartment	Austin	07/03/2023	Office Overhead/Rental Expense	ENTITY
$2,300.00	Cws Apartment	Austin	08/02/2023	Office Overhead/Rental Expense	ENTITY
$2,281.00	Cws Apartment	Austin	10/02/2023	Office Overhead/Rental Expense	ENTITY
$2,076.22	The Lodge Torrey Pines	La Jolla	09/25/2023	Travel Out of District	ENTITY
$2,000.00	Murphy Nasica & Associates	Austin	02/29/2024	Consulting Expense	ENTITY
$1,941.66	John Kuempel	Seguin	06/08/2024	Travel In District	INDIVIDUAL
$1,900.00	Ann and Bethany Breitling & Tristan Gonzales Foundation	Kingsbury	04/27/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,847.91	John Kuempel	Seguin	10/24/2023	Loan Repayment/Reimbursement	INDIVIDUAL