Drew Alan Springer Jr

Texas State Senate District 30

$648,657Cash on Hand

$62,492Total Contributions

$539,715Total 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 descending)	Type (Click to sort ascending)
$265.60	AT&T Services Inc	Atlanta	01/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	02/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	03/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	04/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	05/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	06/04/2023	Office Overhead/Rental Expense	ENTITY
$257.21	AT&T Services Inc	Atlanta	09/23/2023	Office Overhead/Rental Expense	ENTITY
$257.21	AT&T Services Inc	Atlanta	10/04/2023	Office Overhead/Rental Expense	ENTITY
$250.00	Jennifer Beauford	Weatherford	01/01/2023	Office Overhead/Rental Expense	INDIVIDUAL
$247.35	AT&T Services Inc	Atlanta	12/04/2023	Office Overhead/Rental Expense	ENTITY
$148.99	Hill Country Springs	Austin	02/13/2023	Office Overhead/Rental Expense	ENTITY
$144.98	Hill Country Springs	Austin	06/01/2023	Office Overhead/Rental Expense	ENTITY
$85.99	Hill Country Springs	Austin	04/03/2023	Office Overhead/Rental Expense	ENTITY
$76.99	Hill Country Springs	Austin	03/01/2023	Office Overhead/Rental Expense	ENTITY
$76.99	Hill Country Springs	Austin	05/01/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	01/10/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	02/10/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	03/10/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	04/10/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	05/10/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	06/10/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	07/10/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	08/10/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	09/10/2023	Office Overhead/Rental Expense	ENTITY
$54.33	Nortex Communication	Muenster	10/10/2023	Office Overhead/Rental Expense	ENTITY