Tepper, Carl H. (The Honorable)
$54,120Cash on Hand
$1,352,476Total Contributions
$259,518Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
---|---|---|
$706.96 | Southwest Airlines | 09/17/2024 |
$700.00 | The Shack Bbq | 03/01/2022 |
$660.33 | Sparrow & Nest | 06/27/2022 |
$635.95 | Slate Group | 05/05/2022 |
$600.00 | Aiden Isaac | 01/25/2022 |
$600.00 | Aiden Isaac | 01/30/2022 |
$600.00 | Aiden Isaac | 02/06/2022 |
$600.00 | Aiden Isaac | 02/13/2022 |
$600.00 | Aiden Isaac | 03/03/2022 |
$600.00 | Aiden Isaac | 03/05/2022 |
$600.00 | Aiden Isaac | 03/26/2022 |
$600.00 | Aiden Isaac | 04/20/2022 |
$600.00 | Aiden Isaac | 05/03/2022 |
$600.00 | Aiden Isaac | 05/07/2022 |
$600.00 | Aiden Isaac | 05/18/2022 |
$600.00 | Lubbock Naacp | 08/25/2023 |
$600.00 | Lubbock Naacp | 07/22/2024 |
$600.00 | Perstruo Texas Inc | 04/27/2022 |
$600.00 | Perstruo Texas Inc | 11/23/2022 |
$556.88 | Expedia Inc | 10/12/2024 |
$538.64 | Midtown Printing & Graphics Inc | 05/13/2022 |
$507.50 | Town Square Media | 10/05/2023 |
$504.90 | Town Square Media | 04/14/2022 |
$500.00 | American Windmill Museum | 04/13/2022 |
$500.00 | Arath Chavez | 12/01/2023 |