Dawn Buckingham

Texas Land Commissioner

$1,116,261Cash on Hand

$862,907Total Contributions

$376,482Total 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)
$48.33	Shannon O'Neil	Georgetown	10/12/2023	Transportation Equipment And Related Expense	INDIVIDUAL
$48.00	Austin Republican Women	Austin	09/18/2023	Fees	ENTITY
$46.74	Uber Technologies, Inc.	San Francisco	01/24/2023	Travel In District	ENTITY
$46.14	Stray Horse	Houston	06/19/2023	Food/Beverage Expense	ENTITY
$46.08	Chick-Fil-A	Bee Cave	03/11/2023	Food/Beverage Expense	ENTITY
$45.97	The Worthington Renaissance Fort Worth	Fort Worth	06/25/2023	Food/Beverage Expense	ENTITY
$45.30	Uber Technologies Inc	San Francisco	09/04/2023	Food/Beverage Expense	ENTITY
$44.60	Anedot Inc	New Orleans	10/24/2023	Accounting/Banking	ENTITY
$42.64	Uber Technologies Inc	San Francisco	08/28/2023	Food/Beverage Expense	ENTITY
$42.32	Blue Mountain Bar & Grill	Fort Davis	07/18/2023	Food/Beverage Expense	ENTITY
$41.35	Chick-Fil-A	Bee Cave	07/21/2023	Food/Beverage Expense	ENTITY
$41.14	Minted LLC	San Francisco	11/22/2023	Fees	ENTITY
$40.60	Anedot Inc	New Orleans	07/04/2023	Accounting/Banking	ENTITY
$40.30	Anedot Inc	New Orleans	07/14/2023	Accounting/Banking	ENTITY
$40.30	Anedot Inc	New Orleans	07/22/2023	Accounting/Banking	ENTITY
$40.30	Anedot Inc	New Orleans	08/03/2023	Accounting/Banking	ENTITY
$40.30	Anedot Inc	New Orleans	10/22/2023	Accounting/Banking	ENTITY
$40.30	Anedot Inc	New Orleans	11/23/2023	Accounting/Banking	ENTITY
$40.26	Courtyard by Marriott Houston Downtown/convention Center	Houston	03/14/2023	Food/Beverage Expense	ENTITY
$39.19	Kerbey Lane Cafe	Austin	05/31/2023	Food/Beverage Expense	ENTITY
$38.94	Spec's Liquor Warehouse	Bee Cave	08/01/2023	Event Expense	ENTITY
$36.39	Stray Horse	Houston	06/19/2023	Food/Beverage Expense	ENTITY
$35.00	Starbucks Corp	Seattle	09/23/2023	Food/Beverage Expense	ENTITY
$33.15	Fleming's Prime Steakhouse	San Antonio	03/05/2023	Food/Beverage Expense	ENTITY
$32.49	Party City	Austin	01/06/2023	Event Expense	ENTITY