Charles Hasse

$98Cash on Hand

$16,525Total Contributions

$27,823Total 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)
$225.00	JA Sports	Brownsville	01/08/2018	Advertising Expense	ENTITY
$216.50	Fiesta Graphics	Brownsville	02/02/2024	Advertising Expense	ENTITY
$200.00	Cruz Veronica	Brownsville	02/02/2018	Consulting Expense	INDIVIDUAL
$200.00	Garza Jose Angel	Brownsville	01/11/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$200.00	Gerardo Acevedo Danache	Matamoros	06/25/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$200.00	James Zavaleta	Brownsville	03/12/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$200.00	Jose Angel Garza	Brownsville	03/12/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$175.96	Village Motor Inn	Austin	09/23/2018	Travel Out of District	ENTITY
$169.67	The Home Depot	Brownsville	02/12/2024	Advertising Expense	ENTITY
$162.62	Hard Rock Cafe	San Antonio	06/18/2018	Food/Beverage Expense	ENTITY
$154.34	Meta Platforms Inc / Facebook	Menlo Park	03/13/2018	Advertising Expense	ENTITY
$147.92	Amzn Mktp US	Seattle	02/01/2024	Advertising Expense	ENTITY
$147.60	The Home Depot	Brownsville	02/05/2024	Advertising Expense	ENTITY
$146.67	Uprinting	Van Nuys	11/15/2019	Advertising Expense	ENTITY
$141.29	Charter Communications, Inc. Texas PAC	Brownsville	06/04/2018	Other	ENTITY
$134.26	Knights Inn Victoria East	Victoria	02/19/2018	Other	ENTITY
$131.47	Amzn Mktp US	Seattle	02/01/2024	Advertising Expense	ENTITY
$129.90	Printers Border Press Inc	Brownsville	02/15/2024	Printing Expense	ENTITY
$129.00	Charter Communications, Inc. Texas PAC	Brownsville	07/20/2018	Office Overhead/Rental Expense	ENTITY
$129.00	Charter Communications, Inc. Texas PAC	Brownsville	08/20/2018	Office Overhead/Rental Expense	ENTITY
$129.00	Charter Communications, Inc. Texas PAC	Brownsville	09/20/2018	Office Overhead/Rental Expense	ENTITY
$124.86	Padreritagrill	South Padre Island	01/25/2018	Food/Beverage Expense	ENTITY
$121.18	H-E-B #489	Brownsville	02/02/2024	Food/Beverage Expense	ENTITY
$121.00	Baker Linda	Harlingen	05/07/2018	Printing Expense	INDIVIDUAL
$115.48	Amazon.com Inc	North Seattle	01/28/2018	Other	ENTITY