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) |
|---|---|---|---|---|---|
| $42.07 | Gary VanDeaver | Austin | 05/02/2023 | Office Overhead/Rental Expense | COH |
| $41.72 | Diego Bernal | Austin | 04/03/2023 | Office Overhead/Rental Expense | COH |
| $41.06 | Travis Clardy | Austin | 11/01/2023 | Office Overhead/Rental Expense | COH |
| $40.99 | Trey Martinez Fischer | Austin | 02/02/2023 | Office Overhead/Rental Expense | COH |
| $40.99 | Tony Tinderholt | Austin | 05/02/2023 | Office Overhead/Rental Expense | COH |
| $40.65 | Ernest Bailes IV | Manchaca | 06/02/2023 | Food/Beverage Expense | COH |
| $40.65 | Drew Darby | Manchaca | 05/02/2023 | Office Overhead/Rental Expense | COH |
| $39.99 | Tony Tinderholt | Austin | 02/03/2023 | Office Overhead/Rental Expense | COH |
| $39.82 | Donna Howard | Austin | 03/02/2023 | Office Overhead/Rental Expense | COH |
| $39.32 | Associated Republicans of Texas Campaign Fund | Manchaca | 04/18/2024 | Office Overhead/Rental Expense | GPAC |
| $39.23 | Ramon Romero Jr | Austin | 06/01/2023 | Office Overhead/Rental Expense | COH |
| $38.81 | Caroline Harris | Austin | 10/04/2023 | Office Overhead/Rental Expense | COH |
| $38.57 | Associated Republicans of Texas Campaign Fund | Manchaca | 11/15/2023 | Office Overhead/Rental Expense | GPAC |
| $38.57 | Associated Republicans of Texas Campaign Fund | Manchaca | 02/08/2024 | Office Overhead/Rental Expense | GPAC |
| $38.40 | Chuy Hinojosa | Manchaca | 04/28/2023 | Food/Beverage Expense | COH |
| $38.40 | James Talarico | Austin | 12/01/2023 | Food/Beverage Expense | COH |
| $38.31 | Gary VanDeaver | Austin | 08/02/2023 | Office Overhead/Rental Expense | COH |
| $37.81 | Gary VanDeaver | Austin | 01/03/2023 | Office Overhead/Rental Expense | COH |
| $37.65 | Ernest Bailes IV | Manchaca | 03/02/2023 | Food/Beverage Expense | COH |
| $37.65 | Chuy Hinojosa | Manchaca | 03/28/2023 | Food/Beverage Expense | COH |
| $36.23 | Reggie Smith | Austin | 01/03/2024 | Food/Beverage Expense | COH |
| $36.15 | Reggie Smith | Austin | 04/04/2023 | Food/Beverage Expense | COH |
| $36.06 | Nathan Johnson | Manchaca | 02/03/2023 | Office Overhead/Rental Expense | COH |
| $36.06 | Nathan Johnson | Manchaca | 02/06/2023 | Office Overhead/Rental Expense | COH |
| $35.06 | Kyle Kacal | Austin | 11/02/2023 | Office Overhead/Rental Expense | COH |