Donna Campbell
Texas State Senate District 25
$1,138,003Cash on Hand
$219,059Total Contributions
$1,037,063Total Expenditures
Payments

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

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$255.84 MailChimp Atlanta07/02/2023Advertising ExpenseENTITY
$255.84 MailChimp Atlanta09/02/2023Advertising ExpenseENTITY
$255.84 MailChimp Atlanta10/02/2023Advertising ExpenseENTITY
$255.84 MailChimp Atlanta11/02/2023Advertising ExpenseENTITY
$252.93 Office Depot Inc Austin01/06/2023Office Overhead/Rental ExpenseENTITY
$250.00 Bulverde Police Department Bulverde08/28/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 Hays County Gop Mountain City03/21/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 Texas Federation of Republican Women PAC Austin01/26/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 Texas Governor for a Day Committee Austin04/18/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$247.84 Eureka Austin06/30/2023Food/Beverage ExpenseENTITY
$247.50 Haynes and Boone LLP Dallas10/09/2023Legal ServicesENTITY
$246.49 Tennyson Moreno San Marcos04/30/2023Travel In DistrictENTITY
$246.04 Hilton Hotels and Resorts Austin07/02/2023Travel Out of DistrictENTITY
$242.03 Hampton Inn and Suites Austin05/03/2023Travel Out of DistrictENTITY
$241.32 TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics Huntsville10/05/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$239.75 Texas Senate Austin06/01/2023Gift/Awards/Memorials ExpenseENTITY
$237.42 TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics Huntsville03/16/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$236.67 Mayra's Taco Shack Johnson City12/21/2023Food/Beverage ExpenseENTITY
$236.22 AT&T Services Inc Dallas02/12/2023Office Overhead/Rental ExpenseENTITY
$235.87 AT&T Services Inc Dallas01/12/2023Office Overhead/Rental ExpenseENTITY
$225.00 Texas Senate Austin03/10/2023Gift/Awards/Memorials ExpenseENTITY
$224.33 Hampton Inn and Suites Austin07/05/2023Travel Out of DistrictENTITY
$222.50 Texas Senate Austin09/14/2023Gift/Awards/Memorials ExpenseENTITY
$222.50 Texas Senate Austin11/27/2023Gift/Awards/Memorials ExpenseENTITY
$222.42 AT&T Services Inc Dallas03/13/2023Office Overhead/Rental ExpenseENTITY