Barbara Gervin-Hawkins

Texas House of Representatives District 120

$103,129Cash on Hand

$27,250Total Contributions

$75,702Total 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)
$600.00	Ncbwsa	San Antonio	05/28/2023	Other	ENTITY
$467.35	Ups Store	Detroit	09/06/2023	Other	ENTITY
$429.00	Aiden -Best Western Hotel	Austin	05/08/2023	Travel Out of District	ENTITY
$429.00	Aiden -Best Western Hotel	Austin	05/24/2023	Travel Out of District	ENTITY
$421.37	LGBTQ Caucus	Austin	03/16/2023	Fees	ENTITY
$420.00	Self Storage	San Antonio	04/06/2023	Other	ENTITY
$340.00	Tmobile	San Antonio	07/05/2023	Advertising Expense	ENTITY
$331.85	Silo Restrurant	San Antonio	02/27/2023	Food/Beverage Expense	ENTITY
$331.43	Hyatt Hotels	Cedar Creek	12/12/2023	Travel Out of District	ENTITY
$320.00	Aiden -Best Western Hotel	Austin	04/10/2023	Travel Out of District	ENTITY
$320.00	Aiden -Best Western Hotel	Austin	04/17/2023	Travel Out of District	ENTITY
$320.00	Aiden -Best Western Hotel	Austin	05/01/2023	Travel Out of District	ENTITY
$320.00	Aiden -Best Western Hotel	Austin	05/15/2023	Travel Out of District	ENTITY
$311.74	United Airlines Political Action Committee (DISSOLVED)	San Antonio	08/14/2023	Travel Out of District	ENTITY
$285.97	Self Storage	San Antonio	04/17/2023	Other	ENTITY
$280.27	AT&T Services Inc	San Antonio	11/29/2023	Office Overhead/Rental Expense	ENTITY
$256.83	Self Storage	San Antonio	04/10/2023	Other	ENTITY
$250.00	It Caucus	Austin	03/16/2023	Fees	ENTITY
$250.00	Mary Harden	San Antonio	12/08/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$250.00	Otis Mitchell	San Antonio	08/31/2023	Gift/Awards/Memorials Expense	INDIVIDUAL
$250.00	Reach-up Ministries	San Antonio	12/14/2023	Gift/Awards/Memorials Expense	ENTITY
$243.56	Visual Net Design	San Antonio	04/10/2023	Office Overhead/Rental Expense	ENTITY
$243.56	Visual Net Design	San Antonio	07/10/2023	Fees	ENTITY
$243.56	Visual Net Design	San Antonio	10/10/2023	Fees	ENTITY
$240.00	Aiden -Best Western Hotel	Austin	02/21/2023	Travel Out of District	ENTITY