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)
$170.77	O'Reilly Auto Parts	Madisonville	08/29/2018	Travel Out of District	ENTITY
$170.71	Meta Platforms Inc / Facebook	Palo Alto	02/01/2017	Advertising Expense	ENTITY
$168.82	Meta Platforms Inc / Facebook	Palo Alto	02/28/2017	Advertising Expense	ENTITY
$167.90	Hilton Hotels and Resorts	Austin	09/29/2018	Travel Out of District	ENTITY
$167.82	Hotwire	San Francisco	06/27/2018	Travel Out of District	ENTITY
$167.80	Meta Platforms Inc / Facebook	Palo Alto	08/31/2017	Advertising Expense	ENTITY
$165.84	Polvo's	Austin	08/09/2017	Food/Beverage Expense	ENTITY
$159.66	Cabela's	Fort Worth	11/23/2018	Gift/Awards/Memorials Expense	ENTITY
$156.96	Lone Star Legacies	Austin	07/31/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$156.21	Meta Platforms Inc / Facebook	Palo Alto	03/31/2017	Advertising Expense	ENTITY
$156.16	Meta Platforms Inc / Facebook	Palo Alto	04/30/2017	Advertising Expense	ENTITY
$155.88	Squarespace Inc	New York	07/17/2018	Solicitation/Fundraising Expense	ENTITY
$153.70	Spec's Liquor Warehouse	Lubbock	11/14/2018	Gift/Awards/Memorials Expense	ENTITY
$150.98	Odd Duck	Austin	09/25/2018	Food/Beverage Expense	ENTITY
$150.00	Hispanic Republicans of Texas	Austin	06/27/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$150.00	St Peters Catholic Church	Lindsay	06/25/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$145.86	Cabie Lamb	Gainesville	10/23/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$142.50	US Postal Service	Gainesville	05/30/2017	Office Overhead/Rental Expense	ENTITY
$141.07	Hobby Lobby	Denton	01/22/2018	Office Overhead/Rental Expense	ENTITY
$139.74	HEB Grocery Company LP	San Antonio	06/14/2018	Event Expense	ENTITY
$138.56	Cpr Cell Phone Repair	Lewisville	01/15/2018	Office Overhead/Rental Expense	ENTITY
$135.71	Hobby Lobby	Denton	07/21/2017	Office Overhead/Rental Expense	ENTITY
$134.23	Squarespace Inc	New York	07/18/2017	Solicitation/Fundraising Expense	ENTITY
$131.51	East Side Pies	Austin	10/28/2018	Food/Beverage Expense	ENTITY
$130.00	Cabie Lamb	Gainesville	10/06/2017	Salaries/Wages/Contract Labor	INDIVIDUAL