Carl Tepper
Texas House of Representatives District 84
$24,890Cash on Hand
$1,306,346Total Contributions
$242,820Total Expenditures
Payments

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

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$250.00 Cody Vasut Angleton01/11/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 Mike Murvahill Lubbock04/09/2022Salaries/Wages/Contract LaborINDIVIDUAL
$250.00 Texas Federation of Republican Women PAC Austin01/04/2023Event ExpenseENTITY
$250.00 Texas Federation of Republican Women PAC Austin01/16/2024Event ExpenseENTITY
$250.00 Texas House Republican Caucus PAC Austin10/18/2022Advertising ExpenseENTITY
$250.00 Texas Young Republicans Conroe08/08/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 Texas Young Republicans Conroe08/23/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$220.21 Midtown Printing & Graphics Inc Lubbock01/27/2022Printing ExpenseENTITY
$219.15 pf Chang's Lubbock02/12/2024Food/Beverage ExpenseENTITY
$215.00 Colton Foster Danbury05/03/2022Salaries/Wages/Contract LaborINDIVIDUAL
$213.00 Arath Chavez Austin11/20/2023Travel In DistrictINDIVIDUAL
$213.00 Parker Stathatos Austin11/20/2023Travel In DistrictINDIVIDUAL
$206.90 Partnerships for Children Austin11/30/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$205.66 Amazon.com Inc Seattle01/17/2023Office Overhead/Rental ExpenseENTITY
$200.00 Daniel Hernandez Lubbock04/12/2022Event ExpenseINDIVIDUAL
$200.00 Linda Hogue Lubbock10/06/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeINDIVIDUAL
$200.00 Lubbock Co Republican Party Lubbock11/08/2022Advertising ExpenseENTITY
$200.00 Perstruo Texas Inc Lubbock02/24/2022Advertising ExpenseENTITY
$191.06 Clay Pit Austin06/11/2023Food/Beverage ExpenseENTITY
$187.04 Midtown Printing & Graphics Inc Lubbock04/21/2022Printing ExpenseENTITY
$176.00 US Postal Service Lubbock10/17/2023Office Overhead/Rental ExpenseENTITY
$173.09 DOMINO'S PIZZA Lubbock01/30/2022Food/Beverage ExpenseENTITY
$168.74 Expedia Inc Seattle01/12/2024Travel Out of DistrictENTITY
$167.69 Robyn Tepper Lubbock12/16/2021Loan Repayment/ReimbursementINDIVIDUAL
$166.00 US Postal Service Lubbock10/13/2022FeesENTITY