Barbara Gervin-Hawkins
Texas House of Representatives District 120
$103,129Cash on Hand
$164,596Total Contributions
$89,554Total Expenditures
Payments

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

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$87.48 Maverick Restrurant San Antonio12/12/2022Food/Beverage ExpenseENTITY
$85.33 Big's Gas Station San Antonio11/08/2021Travel In DistrictENTITY
$84.95 Hilton Hotels and Resorts Dallas07/18/2022Travel Out of DistrictENTITY
$81.06 Dominos Pizza San Antonio10/25/2021Food/Beverage ExpenseENTITY
$75.01 Jason Deli San Antonio04/13/2022Food/Beverage ExpenseENTITY
$75.00 Aiden -Best Western Hotel Austin11/16/2022Travel Out of DistrictENTITY
$74.00 Amtrak San Antonio06/28/2022Travel Out of DistrictENTITY
$74.00 Amtrak San Antonio07/01/2022Travel Out of DistrictENTITY
$72.93 410 Diner San Antonio11/23/2021Food/Beverage ExpenseENTITY
$72.70 Washington Plaza Hotel Washington07/27/2021OtherENTITY
$70.00 Southwest Airlines San Antonio12/09/2021Travel Out of DistrictENTITY
$69.38 Zoom Video Communications Inc Santa Barber07/26/2021OtherENTITY
$69.38 Zoom Video Communications Inc Santa Barber08/31/2021OtherENTITY
$68.24 Zoom Video Communications Inc Santa Barber11/26/2021Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber12/27/2021Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber01/25/2022Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber02/25/2022Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber04/25/2022Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber05/25/2022Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber06/27/2022Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber08/25/2022Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber09/26/2022Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber11/15/2022Office Overhead/Rental ExpenseENTITY
$68.24 Zoom Video Communications Inc Santa Barber12/27/2022Office Overhead/Rental ExpenseENTITY
$64.41 Kim Tran Restaurant San Antonio06/23/2022Food/Beverage ExpenseENTITY