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)
$292.50 Cabie Lamb Gainesville11/01/2019Salaries/Wages/Contract LaborINDIVIDUAL
$290.92 Alpha Graphics Weatherford12/18/2020Advertising ExpenseENTITY
$290.06 The Gin Prosper09/10/2020Event ExpenseENTITY
$281.96 Southwest Airlines Dallas06/26/2019Travel Out of DistrictENTITY
$280.61 Hyatt Hotels Austin09/26/2019Travel Out of DistrictENTITY
$275.65 Big Tex Partners Houston01/31/2019Transportation Equipment & Related ExpenseENTITY
$275.65 Big Tex Partners Houston02/28/2019Transportation Equipment & Related ExpenseENTITY
$275.65 Big Tex Partners Houston03/30/2019Transportation Equipment & Related ExpenseENTITY
$275.65 Big Tex Partners Houston04/30/2019Transportation Equipment & Related ExpenseENTITY
$275.65 Big Tex Partners Houston05/30/2019Transportation Equipment & Related ExpenseENTITY
$275.65 Big Tex Partners Houston06/30/2019Transportation Equipment & Related ExpenseENTITY
$275.17 Texas House Republican Caucus PAC Austin11/06/2019Event ExpenseENTITY
$274.80 AT&T Services Inc Atlanta07/07/2020Office Overhead/Rental ExpenseENTITY
$274.80 AT&T Services Inc Atlanta08/07/2020Office Overhead/Rental ExpenseENTITY
$274.80 AT&T Services Inc Atlanta09/05/2020Office Overhead/Rental ExpenseENTITY
$262.87 AT&T Services Inc Atlanta11/20/2020Office Overhead/Rental ExpenseENTITY
$261.14 Dri Printing Solutions Van Nuys11/12/2020Advertising ExpenseENTITY
$260.60 AT&T Services Inc Atlanta11/02/2020Office Overhead/Rental ExpenseENTITY
$259.55 Hotwire San Francisco12/03/2019Travel Out of DistrictENTITY
$256.98 Potters Pizza Graham04/08/2020Event ExpenseENTITY
$254.25 Hotel Saint George Marfa06/21/2019Travel Out of DistrictENTITY
$254.12 Hobby Lobby Denton07/05/2019Office Overhead/Rental ExpenseENTITY
$250.00 Brooke Camet Austin04/06/2019Salaries/Wages/Contract LaborINDIVIDUAL
$250.00 Kassidy Dufree Austin04/03/2019Salaries/Wages/Contract LaborINDIVIDUAL
$245.25 Raise The Money Inc Little Rock11/24/2020Solicitation/Fundraising ExpenseENTITY