Ben Hardin - Texas Candidate - Transparency USA

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.

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)
$608.00	Lexus Financial Services	Cedar Rapids	09/23/2016	Transportation Equipment And Related Expense	ENTITY
$608.00	Lexus Financial Services	Cedar Rapids	11/02/2016	Transportation Equipment And Related Expense	ENTITY
$608.00	Lexus Financial Services	Cedar Rapids	12/08/2016	Transportation Equipment And Related Expense	ENTITY
$608.00	Lexus Financial Services	Cedar Rapids	01/02/2017	Transportation Equipment And Related Expense	ENTITY
$600.00	Burlap Sac	Bay City	08/24/2019	Office Overhead/Rental Expense	ENTITY
$600.00	Burlap Sac	Bay City	11/20/2019	Office Overhead/Rental Expense	ENTITY
$600.00	Burlap Sac	Bay City	12/20/2019	Office Overhead/Rental Expense	ENTITY
$600.00	Burlap Sac	Bay City	01/27/2020	Office Overhead/Rental Expense	ENTITY
$600.00	Burlap Sac	Bay City	02/27/2020	Office Overhead/Rental Expense	ENTITY
$600.00	Burlap Sac	Bay City	03/27/2020	Office Overhead/Rental Expense	ENTITY
$600.00	Burlap Sac	Bay City	04/27/2020	Office Overhead/Rental Expense	ENTITY
$600.00	Burlap Sac	Bay City	05/27/2020	Office Overhead/Rental Expense	ENTITY
$600.00	Burlap Sac	Bay City	06/27/2020	Office Overhead/Rental Expense	ENTITY
$600.00	Darion Irvine	Angleton	11/21/2016	Office Overhead/Rental Expense	INDIVIDUAL
$598.81	Shell Gas Station	Des Moines	06/24/2023	Transportation Equipment And Related Expense	ENTITY
$590.19	The Ritz-Carlton Hotels	Philadelphia	02/05/2015	Travel Out of District	ENTITY
$581.85	Progressive County Mutual Insurance Co	Lake Jackson	05/26/2017	Transportation Equipment And Related Expense	ENTITY
$573.00	Bank of America Corp	Houston	12/09/2015	Loan Repayment/Reimbursement	ENTITY
$561.62	AT&T Services Inc	Dallas	09/05/2015	Office Overhead/Rental Expense	ENTITY
$534.57	Hyatt Hotels	San Antonio	09/05/2023	Travel Out of District	ENTITY
$524.32	Sterling McCall Lexus	Houston	12/05/2016	Transportation Equipment And Related Expense	ENTITY
$518.00	BBVA Compass Bank	Lake Jackson	08/21/2015	Loan Repayment/Reimbursement	ENTITY
$515.00	Sterling McCall Lexus	Houston	01/21/2016	Transportation Equipment And Related Expense	ENTITY
$514.60	Darion Irvine	Angleton	01/28/2017	Office Overhead/Rental Expense	INDIVIDUAL
$500.00	Darion Irvine	Angleton	11/30/2017	Office Overhead/Rental Expense	INDIVIDUAL