Ben Hardin

$23,582Cash on Hand
$304,100Total Contributions
$351,619Total Expenditures
Payments

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

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$1,041.58 Discount Tire Co of Texas Lake Jackson07/05/2021Transportation Equipment And Related ExpenseENTITY
$1,036.75 Best Insurance Services Inc Lake Jackson02/21/2017Transportation Equipment And Related ExpenseENTITY
$1,006.68 Best Buy Co Inc Lake Jackson09/05/2019Office Overhead/Rental ExpenseENTITY
$1,000.00 Darion Irvine Angleton12/31/2017Office Overhead/Rental ExpenseINDIVIDUAL
$995.00 An Affair to Remember Lake Jackson05/28/2015Office Overhead/Rental ExpenseENTITY
$989.00 Sterling McCall Lexus Houston09/05/2021Transportation Equipment And Related ExpenseENTITY
$987.56 Four Seasons Hotels Austin04/05/2015Travel Out of DistrictENTITY
$975.00 Darion Irvine Angleton07/17/2017Office Overhead/Rental ExpenseINDIVIDUAL
$963.96 Lexus Financial Services Cedar Rapids03/16/2017Transportation Equipment And Related ExpenseENTITY
$963.96 Lexus Financial Services Cedar Rapids04/15/2017Transportation Equipment And Related ExpenseENTITY
$963.92 Lexus Financial Services Cedar Rapids05/15/2017Transportation Equipment And Related ExpenseENTITY
$925.00 Discount Tire Co of Texas Lake Jackson01/05/2020Transportation Equipment And Related ExpenseENTITY
$915.74 Best Buy Co Inc Lake Jackson09/05/2019Office Overhead/Rental ExpenseENTITY
$900.00 Darion Irvine Angleton07/18/2018OtherINDIVIDUAL
$777.00 Discount Tire Co of Texas Lake Jackson09/05/2023Transportation Equipment And Related ExpenseENTITY
$766.41 Ann's Monogramming Freeport03/26/2018Advertising ExpenseENTITY
$753.00 Sterling McCall Lexus Houston07/05/2023Transportation Equipment And Related ExpenseENTITY
$750.00 Darion Irvine Angleton03/27/2018Office Overhead/Rental ExpenseINDIVIDUAL
$750.00 Darion Irvine Angleton05/19/2018Office Overhead/Rental ExpenseINDIVIDUAL
$750.00 Darion Irvine Angleton06/15/2018Office Overhead/Rental ExpenseINDIVIDUAL
$745.34 Hyatt Hotels San Antonio09/05/2016Travel Out of DistrictENTITY
$736.09 Best Buy Co Inc Lake Jackson02/05/2017Office Overhead/Rental ExpenseENTITY
$726.47 Hyatt Hotels San Antonio09/05/2015Travel Out of DistrictENTITY
$720.00 Bill Case Houston07/26/2018Transportation Equipment And Related ExpenseINDIVIDUAL
$711.00 Enterprise Rent-A-Car Houston11/02/2018Transportation Equipment And Related ExpenseENTITY