Drew Alan Springer Jr

Texas State Senate District 30

$648,657Cash on Hand

$3,878,679Total Contributions

$3,459,118Total 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)
$13.73	Raise The Money Inc	Little Rock	09/15/2021	Fees	ENTITY
$13.57	Fischer's Meat Market	Muenster	03/06/2018	Event Expense	ENTITY
$13.24	Uber Technologies Inc	San Franscico	08/09/2019	Travel Out of District	ENTITY
$12.97	Raise The Money Inc	Little Rock	11/03/2020	Solicitation/Fundraising Expense	ENTITY
$12.58	The UPS Store	Austin	03/04/2019	Office Overhead/Rental Expense	ENTITY
$12.52	Uber Technologies Inc	San Franscico	11/17/2018	Travel Out of District	ENTITY
$12.50	Raise The Money Inc	Little Rock	07/13/2021	Fees	ENTITY
$11.98	Meta Platforms Inc / Facebook	Palo Alto	03/31/2015	Advertising Expense	ENTITY
$11.67	Fischer's Meat Market	Muenster	04/22/2019	Gift/Awards/Memorials Expense	ENTITY
$11.55	Aloft Hotel	Austin	03/12/2020	Food/Beverage Expense	ENTITY
$11.37	Texas Star Embroidery	Gainesville	12/13/2018	Gift/Awards/Memorials Expense	ENTITY
$11.03	Uber Technologies Inc	San Franscico	11/03/2019	Travel Out of District	ENTITY
$11.00	Meta Platforms Inc / Facebook	Palo Alto	06/01/2015	Advertising Expense	ENTITY
$10.80	Schilling Alon	Muenster	08/19/2019	Travel In District	ENTITY
$10.49	Uber Technologies Inc	San Franscico	11/02/2019	Travel Out of District	ENTITY
$10.30	Raise The Money Inc	Little Rock	10/06/2021	Fees	ENTITY
$10.25	Meta Platforms Inc / Facebook	Palo Alto	04/30/2015	Advertising Expense	ENTITY
$10.05	Raise The Money Inc	Little Rock	11/04/2020	Solicitation/Fundraising Expense	ENTITY
$9.80	Winred Technical Services LLC	Arlington	11/09/2021	Fees	ENTITY
$9.80	Winred Technical Services LLC	Arlington	11/23/2021	Fees	ENTITY
$9.12	Hyatt Hotels	Incline Village	06/29/2018	Food/Beverage Expense	ENTITY
$8.65	Amazon.com Inc	Seattle	04/06/2021	Office Overhead/Rental Expense	ENTITY
$8.50	InterContinental Hotels	Austin	03/11/2020	Food/Beverage Expense	ENTITY
$8.14	Meta Platforms Inc / Facebook	Palo Alto	09/30/2017	Advertising Expense	ENTITY
$7.99	Hill Country Springs	Austin	01/19/2015	Office Overhead/Rental Expense	ENTITY