Hill Country Springs
Entity
$26,401Total 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) |
|---|---|---|---|---|---|
| $59.82 | Liz Campos | Austin | 06/03/2023 | Office Overhead/Rental Expense | COH |
| $59.82 | Donna Howard | Austin | 01/03/2023 | Office Overhead/Rental Expense | COH |
| $59.57 | Stephanie Klick | Austin | 05/02/2023 | Food/Beverage Expense | COH |
| $59.02 | Jane Nelson | Austin | 12/01/2023 | Office Overhead/Rental Expense | COH |
| $58.65 | Greg Bonnen | Austin | 04/12/2023 | Office Overhead/Rental Expense | SPAC |
| $58.64 | Charles Geren | Austin | 03/10/2023 | Food/Beverage Expense | COH |
| $58.32 | Cody Harris | Austin | 06/02/2023 | Office Overhead/Rental Expense | COH |
| $57.82 | Angelia Orr | Austiin | 04/04/2023 | Office Overhead/Rental Expense | COH |
| $57.39 | Charles Schwertner | Austin | 09/01/2023 | Office Overhead/Rental Expense | SPAC |
| $57.07 | Donna Howard | Austin | 04/04/2023 | Office Overhead/Rental Expense | COH |
| $57.07 | Donna Howard | Austin | 05/02/2023 | Office Overhead/Rental Expense | COH |
| $56.97 | Roland Gutierrez | Austin | 03/09/2023 | Office Overhead/Rental Expense | COH |
| $56.57 | Associated Republicans of Texas Campaign Fund | Manchaca | 05/17/2023 | Office Overhead/Rental Expense | GPAC |
| $56.38 | Charles Schwertner | Austin | 08/01/2023 | Office Overhead/Rental Expense | SPAC |
| $56.32 | Greg Bonnen | Austin | 05/02/2023 | Office Overhead/Rental Expense | SPAC |
| $56.32 | Greg Bonnen | Austin | 06/02/2023 | Office Overhead/Rental Expense | SPAC |
| $56.32 | Nathan Johnson | Manchaca | 09/05/2023 | Office Overhead/Rental Expense | COH |
| $56.32 | Nathan Johnson | Manchaca | 10/04/2023 | Office Overhead/Rental Expense | COH |
| $55.82 | Carol Alvarado | Manchaca | 03/02/2023 | Office Overhead/Rental Expense | COH |
| $55.65 | Ernest Bailes IV | Manchaca | 05/02/2023 | Food/Beverage Expense | COH |
| $54.90 | Chris Turner | Austin | 05/01/2023 | Food/Beverage Expense | COH |
| $54.72 | Joseph Moody | Manchaca | 06/02/2023 | Food/Beverage Expense | COH |
| $53.82 | Trey Martinez Fischer | Austin | 04/03/2023 | Office Overhead/Rental Expense | COH |
| $53.81 | Carol Alvarado | Manchaca | 11/02/2023 | Office Overhead/Rental Expense | COH |
| $53.57 | Kyle Kacal | Austin | 04/04/2023 | Office Overhead/Rental Expense | COH |