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.

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)
$183.07	Walmart Stores Inc	Austin	12/10/2023	Office Overhead/Rental Expense	ENTITY
$180.25	Access Self Storage	New Braunfels	01/02/2023	Office Overhead/Rental Expense	ENTITY
$180.25	Access Self Storage	New Braunfels	02/02/2023	Office Overhead/Rental Expense	ENTITY
$180.25	Access Self Storage	New Braunfels	03/01/2023	Office Overhead/Rental Expense	ENTITY
$180.25	Access Self Storage	New Braunfels	04/01/2023	Office Overhead/Rental Expense	ENTITY
$180.25	Access Self Storage	New Braunfels	05/01/2023	Office Overhead/Rental Expense	ENTITY
$179.50	Shane Birdwell	Spicewood	12/20/2023	Travel In District	INDIVIDUAL
$179.47	La Madeline	Boston	03/16/2023	Food/Beverage Expense	ENTITY
$178.40	Amazon.com Inc	Seattle	02/09/2023	Office Overhead/Rental Expense	ENTITY
$176.97	Chilantro	Austin	04/27/2023	Food/Beverage Expense	ENTITY
$176.80	A Tan Asian Bistro	New Braunfels	10/10/2023	Food/Beverage Expense	ENTITY
$176.80	A-Tan Asian Bistro	New Braunfels	10/10/2023	Food/Beverage Expense	ENTITY
$176.65	Hobby Lobby	Austin	12/01/2023	Office Overhead/Rental Expense	ENTITY
$176.20	AT&T Services Inc	Dallas	06/12/2023	Office Overhead/Rental Expense	ENTITY
$176.20	AT&T Services Inc	Dallas	07/13/2023	Office Overhead/Rental Expense	ENTITY
$175.00	Lockaway Storage	New Braunfels	06/07/2023	Office Overhead/Rental Expense	ENTITY
$174.86	AT&T Services Inc	Dallas	08/12/2023	Office Overhead/Rental Expense	ENTITY
$174.86	AT&T Services Inc	Dallas	09/12/2023	Office Overhead/Rental Expense	ENTITY
$170.13	namemaker.com	Norcross	03/23/2023	Gift/Awards/Memorials Expense	ENTITY
$163.66	HEB Grocery Company LP	San Antonio	10/27/2023	Office Overhead/Rental Expense	ENTITY
$161.55	Amazon.com Inc	Seattle	07/14/2023	Office Overhead/Rental Expense	ENTITY
$160.49	HEB Grocery Company LP	San Antonio	02/14/2023	Office Overhead/Rental Expense	ENTITY
$159.19	HEB Grocery Company LP	San Antonio	08/11/2023	Office Overhead/Rental Expense	ENTITY
$156.96	Irving Convention Center	Irving	10/09/2023	Travel Out of District	ENTITY
$156.69	HEB Grocery Company LP	San Antonio	08/14/2023	Office Overhead/Rental Expense	ENTITY