Brooks Frederick Landgraf

$128,000Cash on Hand

$157,750Total Contributions

$334,839Total 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)
$44,628.41	Franklin Creative	Castle Pines	12/16/2023	Advertising Expense	ENTITY
$17,740.88	USAA Creditcard	San Antonio	12/05/2023	Credit Card Payment	ENTITY
$15,790.05	USAA Creditcard	San Antonio	06/04/2023	Credit Card Payment	ENTITY
$14,813.05	USAA Creditcard	San Antonio	09/05/2023	Credit Card Payment	ENTITY
$10,976.07	USAA Creditcard	San Antonio	03/05/2023	Credit Card Payment	ENTITY
$10,112.98	USAA Creditcard	San Antonio	05/03/2023	Credit Card Payment	ENTITY
$9,733.11	USAA Creditcard	San Antonio	02/05/2023	Credit Card Payment	ENTITY
$9,199.56	USAA Creditcard	San Antonio	11/04/2023	Credit Card Payment	ENTITY
$9,090.46	USAA Creditcard	San Antonio	10/05/2023	Credit Card Payment	ENTITY
$6,903.44	USAA Creditcard	San Antonio	08/04/2023	Credit Card Payment	ENTITY
$5,882.86	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$5,310.27	USAA Creditcard	San Antonio	01/04/2023	Credit Card Payment	ENTITY
$5,219.30	USAA Creditcard	San Antonio	04/04/2023	Credit Card Payment	ENTITY
$4,937.08	Aggregated Unitemized Expenditures		04/01/2023	Other	ENTITY
$4,279.18	Aggregated Unitemized Expenditures		07/17/2023	Other	ENTITY
$4,226.73	USAA Creditcard	San Antonio	07/06/2023	Credit Card Payment	ENTITY
$3,500.00	Ward County Livestock Show	Monahans	02/28/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$3,417.34	Gables Republic Square	Austin	04/01/2023	Office Overhead/Rental Expense	ENTITY
$3,232.33	Gables Republic Square	Austin	05/01/2023	Office Overhead/Rental Expense	ENTITY
$3,175.00	Benjamin Quade Lancaster	Pflugerville	12/28/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,023.99	Gables Republic Square	Austin	03/01/2023	Office Overhead/Rental Expense	ENTITY
$2,996.02	Gables Republic Square	Austin	02/01/2023	Office Overhead/Rental Expense	ENTITY
$2,989.50	Capitol Extension Gift Shop	Austin	11/30/2023	Gift/Awards/Memorials Expense	ENTITY
$2,782.86	Gables Republic Square	Austin	01/01/2023	Office Overhead/Rental Expense	ENTITY
$2,744.04	Franklin Creative	Castle Pines	11/16/2023	Solicitation/Fundraising Expense	ENTITY