Charles Geren

Texas House of Representatives District 99

$1,031,513Cash on Hand

$5,180,430Total Contributions

$4,471,894Total 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)
$4,638.41	Murphy Nasica & Associates	Austin	09/18/2015	Solicitation/Fundraising Expense	ENTITY
$4,500.00	Murphy Nasica & Associates	Austin	12/11/2015	Advertising Expense	ENTITY
$4,500.00	Murphy Nasica & Associates	Austin	12/11/2015	Advertising Expense	ENTITY
$4,500.00	Murphy Nasica & Associates	Austin	03/02/2018	Consulting Expense	ENTITY
$4,500.00	Murphy Nasica & Associates	Austin	03/21/2018	Consulting Expense	ENTITY
$4,481.55	Murphy Nasica & Associates	Austin	04/17/2018	Consulting Expense	ENTITY
$4,442.08	American Airlines	Tulsa	03/10/2023	Travel Out of District	ENTITY
$4,290.61	Citibank	Columbus	02/21/2020	Travel Out of District	ENTITY
$4,288.75	Railhead Smokehouse	Fort Worth	10/21/2022	Solicitation/Fundraising Expense	ENTITY
$4,244.35	Murphy Nasica & Associates	Austin	01/05/2018	Consulting Expense	ENTITY
$4,210.93	Murphy Nasica & Associates	Austin	04/17/2018	Consulting Expense	ENTITY
$4,200.00	R J Miller	Fort Worth	07/17/2015	Office Overhead/Rental Expense	INDIVIDUAL
$4,200.00	R J Miller	Fort Worth	10/09/2015	Office Overhead/Rental Expense	INDIVIDUAL
$4,049.05	Murphy Nasica & Associates	Austin	12/31/2015	Advertising Expense	ENTITY
$4,014.90	Murphy Nasica & Associates	Austin	07/24/2015	Printing Expense	ENTITY
$4,000.00	Charles Geren	Fort Worth	07/08/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$4,000.00	HF Custom Solutions	Fort Woth	07/12/2016	Advertising Expense	ENTITY
$4,000.00	HF Custom Solutions	Fort Woth	06/30/2017	Printing Expense	ENTITY
$4,000.00	Murphy Nasica & Associates	Austin	04/17/2018	Consulting Expense	ENTITY
$4,000.00	Sandy Garza	Fort Worth	12/02/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,984.43	Citibank	Columbus	01/11/2019	Travel Out of District	ENTITY
$3,919.25	Railhead Smokehouse	Fort Worth	08/17/2017	Food/Beverage Expense	ENTITY
$3,909.96	Citibank	Columbus	10/14/2019	Travel Out of District	ENTITY
$3,872.47	Railhead Smokehouse	Fort Worth	05/19/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$3,800.29	American Airlines	Tulsa	06/05/2023	Travel Out of District	ENTITY