Drew Alan Springer Jr

$648,657Cash on Hand

$274,407Total Contributions

$165,038Total 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)
$1,093.50	Hyatt Hotels	San Antonio	06/18/2018	Event Expense	ENTITY
$1,050.00	Sacred Heart Parish	Muenster	11/19/2017	Event Expense	ENTITY
$1,000.00	Amberly Kolar	Austin	05/29/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Danielle Licklider	Austin	03/05/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Danielle Licklider	Austin	03/30/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Danielle Licklider	Austin	04/28/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Jason Isaac	Austin	12/22/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	Jonathan Mathers	Austin	03/05/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Jonathan Mathers	Austin	03/30/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Kyle Reed	Lufkin	02/17/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Texas Conservative Coalition	Austin	02/07/2017	Fees	ENTITY
$1,000.00	Texas House Leadership Fund (INACTIVE)	Austin	01/25/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	Texas House Republican Caucus PAC	Austin	01/18/2017	Fees	ENTITY
$1,000.00	Republican Party of Texas	Austin	01/09/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	Tricia Peterson	Austin	10/23/2018	Other	INDIVIDUAL
$887.77	Midtown Printing & Graphics Inc	Lubbock	06/23/2018	Printing Expense	ENTITY
$854.15	Gainesville Printing	Gainesville	05/05/2017	Printing Expense	ENTITY
$793.50	All About Network	Winter Park	05/18/2018	Event Expense	ENTITY
$790.00	CenterPoint Energy Inc	Austin	09/27/2017	Travel Out of District	ENTITY
$785.70	Leo Armory LLC	Tucson	01/07/2017	Gift/Awards/Memorials Expense	ENTITY
$750.00	Berry Communications	Austin	01/10/2017	Consulting Expense	ENTITY
$750.00	Berry Communications	Austin	02/01/2017	Consulting Expense	ENTITY
$750.00	Berry Communications	Austin	04/10/2017	Consulting Expense	ENTITY
$750.00	Berry Communications	Austin	05/29/2017	Consulting Expense	ENTITY
$750.00	Berry Communications	Austin	07/10/2017	Consulting Expense	ENTITY