ExxonMobil
Entity
$166,736Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $10.81 | Garnet Coleman | Kansas City | 12/09/2019 | Food/Beverage Expense | COH |
| $10.78 | Dan Patrick | Crockett | 10/26/2022 | Office Overhead/Rental Expense | SPAC |
| $10.72 | Garnet Coleman | Kansas City | 11/03/2016 | Food/Beverage Expense | COH |
| $10.68 | Ryan Guillen | Stockdale | 11/25/2024 | Transportation Equipment And Related Expense | COH |
| $10.61 | Eva Guzman | Corsicana | 10/09/2020 | Travel In District | JSPC |
| $10.49 | Dan Flynn | Irving | 02/26/2017 | Travel In District | COH |
| $10.48 | Texas REALTORS Political Action Committee | Austin | 08/09/2023 | Travel In District | MPAC |
| $10.28 | Garnet Coleman | Kansas City | 08/12/2017 | Food/Beverage Expense | COH |
| $10.18 | Carol Alvarado | Houston | 12/04/2018 | Travel In District | COH |
| $10.15 | Garnet Coleman | Kansas City | 05/10/2021 | Food/Beverage Expense | COH |
| $10.14 | Marisa Yvette Garcia Utley | Alice | 08/18/2016 | Travel In District | COH |
| $10.09 | Eddie Lucio Jr | Des Moines | 11/29/2018 | Travel In District | COH |
| $10.05 | Kevin Couch | Van Alstyne | 01/11/2018 | Advertising Expense | COH |
| $10.03 | Planned Parenthood Texas Votes PAC | Austin | 11/05/2019 | Travel In District | MPAC |
| $10.01 | James Hernandez | Corpus Christi | 10/12/2020 | Travel In District | COH |
| $10.01 | Laredo Fire - PAC | Ausitn | 02/25/2021 | Other | MPAC |
| $10.01 | Molly White | Belton | 09/11/2015 | Travel In District | COH |
| $10.00 | Misty Bishop | Houston | 09/18/2022 | Travel In District | COH |
| $10.00 | Michael Mery | San Antonio | 01/03/2017 | Transportation Equipment And Related Expense | JCOH |
| $10.00 | Michael Mery | San Antonio | 02/07/2017 | Transportation Equipment And Related Expense | JCOH |
| $10.00 | Michael Mery | San Antonio | 03/05/2017 | Transportation Equipment And Related Expense | JCOH |
| $10.00 | Michael Mery | San Antonio | 04/11/2017 | Transportation Equipment And Related Expense | JCOH |
| $10.00 | Michael Mery | San Antonio | 05/06/2017 | Transportation Equipment And Related Expense | JCOH |
| $10.00 | Michael Mery | San Antonio | 06/08/2017 | Transportation Equipment And Related Expense | JCOH |
| $9.95 | Lillie J Schechter | Houston | 01/30/2018 | Food/Beverage Expense | SCC |