Dawn Buckingham

Texas Land Commissioner

$1,116,261Cash on Hand

$862,907Total Contributions

$457,136Total 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)
$18,630.55	Lilly & Company	Austin	09/17/2023	Solicitation/Fundraising Expense	ENTITY
$15,943.46	Lilly & Company	Austin	08/21/2023	Solicitation/Fundraising Expense	ENTITY
$15,000.00	John Doner & Associates Inc	Austin	02/17/2023	Consulting Expense	ENTITY
$15,000.00	John Doner & Associates Inc	Austin	05/30/2023	Consulting Expense	ENTITY
$15,000.00	John Doner & Associates Inc	Austin	12/04/2023	Consulting Expense	ENTITY
$14,956.56	Lilly & Company	Austin	10/31/2023	Solicitation/Fundraising Expense	ENTITY
$14,090.95	Chase Bank Visa	Wilmington	01/31/2023	Credit Card Payment	ENTITY
$12,258.73	Chase Bank Visa	Wilmington	01/03/2023	Credit Card Payment	ENTITY
$10,660.38	Chase Bank Visa	Wilmington	04/29/2023	Credit Card Payment	ENTITY
$10,000.00	Casm 3 LLC	Houston	08/03/2023	Consulting Expense	ENTITY
$10,000.00	John Doner & Associates Inc	Austin	08/21/2023	Consulting Expense	ENTITY
$9,991.10	Lilly & Company	Austin	08/30/2023	Solicitation/Fundraising Expense	ENTITY
$8,522.60	Chase Bank Visa	Wilmington	02/28/2023	Credit Card Payment	ENTITY
$8,000.00	Texas Federation of Republican Women PAC	Austin	07/28/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$7,632.15	Chase Bank Visa	Wilmington	07/05/2023	Credit Card Payment	ENTITY
$7,481.69	Lilly & Company	Austin	06/26/2023	Solicitation/Fundraising Expense	ENTITY
$6,630.31	Lucchese Inc	Austin	04/06/2023	Gift/Awards/Memorials Expense	ENTITY
$6,402.67	Chase Bank Visa	Wilmington	04/04/2023	Credit Card Payment	ENTITY
$6,364.65	Moonshine Grill	Austin	01/01/2023	Event Expense	ENTITY
$6,070.59	Chase Bank Visa	Wilmington	12/05/2023	Credit Card Payment	ENTITY
$6,070.59	Lilly & Company	Austin	12/04/2023	Solicitation/Fundraising Expense	ENTITY
$5,591.06	Lilly & Company	Austin	02/05/2023	Solicitation/Fundraising Expense	ENTITY
$5,485.99	Lilly & Company	Austin	08/21/2023	Solicitation/Fundraising Expense	ENTITY
$5,000.00	Casm 3 LLC	Houston	08/30/2023	Consulting Expense	ENTITY
$5,000.00	Casm 3 LLC	Houston	10/17/2023	Consulting Expense	ENTITY