Drew Alan Springer Jr

Texas State Senate District 30

$648,657Cash on Hand

$2,436,208Total Contributions

$2,214,862Total 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)
$135.50	US Postal Service	Gainesville	05/29/2019	Office Overhead/Rental Expense	ENTITY
$135.00	Muenster State Bank	Muenster	09/30/2020	Accounting/Banking	ENTITY
$134.08	Charter Communications, Inc. Texas PAC	Austin	03/23/2019	Office Overhead/Rental Expense	ENTITY
$134.08	Charter Communications, Inc. Texas PAC	Austin	04/30/2019	Office Overhead/Rental Expense	ENTITY
$134.00	Republican Party of Texas	Austin	02/14/2020	Event Expense	ENTITY
$133.38	Hotel Indigo El Paso	Austin	01/10/2020	Travel Out of District	ENTITY
$133.12	InterContinental Hotels	Austin	03/11/2020	Travel Out of District	ENTITY
$130.00	Childress Chamber of Commerce	Childress	01/03/2020	Fees	ENTITY
$129.90	Lone Star Legacies	Austin	04/24/2019	Gift/Awards/Memorials Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	07/28/2019	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	08/28/2019	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	09/28/2019	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	10/28/2019	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	11/28/2019	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	12/28/2019	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	01/28/2020	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	02/28/2020	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	03/28/2020	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	04/28/2020	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	05/28/2020	Office Overhead/Rental Expense	ENTITY
$128.76	AT&T Services Inc	Atlanta	06/28/2020	Office Overhead/Rental Expense	ENTITY
$127.90	Raise The Money Inc	Little Rock	11/20/2020	Solicitation/Fundraising Expense	ENTITY
$127.79	Drop Box	San Franscico	11/01/2019	Office Overhead/Rental Expense	ENTITY
$125.00	Cookie Time	Weatherford	09/15/2020	Event Expense	ENTITY
$125.00	Montague County Youth Fair	Montague	11/01/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY