Stephen Fenberg


$3,359Total Contributions
$27,578Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:
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)
$36.65 Expresstoll Service Center 09/25/2023Travel & LodgingENTITY
$36.64 Lyft Inc 07/11/2023Travel & LodgingENTITY
$36.45 Boxcar Coffee Roasters 01/04/2023Food, Beverages and MealsENTITY
$35.95 Expresstoll Service Center 04/29/2024Travel & LodgingENTITY
$35.80 Expresstoll Service Center 04/08/2024Travel & LodgingENTITY
$35.80 Expresstoll Service Center 05/13/2024Travel & LodgingENTITY
$35.60 Expresstoll Service Center 05/02/2024Travel & LodgingENTITY
$35.55 Expresstoll Service Center 03/08/2024Travel & LodgingENTITY
$35.55 Expresstoll Service Center 07/22/2024Travel & LodgingENTITY
$34.65 Expresstoll Service Center 04/15/2024Travel & LodgingENTITY
$34.35 Expresstoll Service Center 04/27/2023Travel & LodgingENTITY
$34.20 Expresstoll Service Center 03/15/2024Travel & LodgingENTITY
$34.04 uber.com 01/10/2023Travel & LodgingENTITY
$34.00 Alamo Parking Garage 05/24/2023OtherENTITY
$34.00 Alamo Parking Garage 10/31/2024Travel & LodgingENTITY
$34.00 Expresstoll Service Center 02/21/2023Travel & LodgingENTITY
$34.00 Expresstoll Service Center 11/10/2023Travel & LodgingENTITY
$33.90 Expresstoll Service Center 01/29/2024Travel & LodgingENTITY
$33.65 Expresstoll Service Center 03/21/2024Travel & LodgingENTITY
$33.55 Expresstoll Service Center 05/05/2023Travel & LodgingENTITY
$33.45 Expresstoll Service Center 04/17/2023Travel & LodgingENTITY
$33.20 Expresstoll Service Center 02/24/2023Travel & LodgingENTITY
$33.10 Expresstoll Service Center 05/08/2024Travel & LodgingENTITY
$32.75 Expresstoll Service Center 02/13/2023Travel & LodgingENTITY
$32.65 Expresstoll Service Center 01/27/2023Travel & LodgingENTITY