Drew Alan Springer Jr

$648,657Cash on Hand

$62,492Total Contributions

$539,715Total 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)
$334.90	Winred Technical Services LLC	Arlington	06/30/2023	Solicitation/Fundraising Expense	ENTITY
$324.75	Texas Capitol Gift Shop	Austin	10/11/2023	Gift/Awards/Memorials Expense	ENTITY
$322.48	Winred Technical Services LLC	Arlington	07/01/2023	Solicitation/Fundraising Expense	ENTITY
$316.60	walmart.com	Bentonville	08/10/2023	Gift/Awards/Memorials Expense	ENTITY
$302.02	Apple Inc	Austin	09/05/2023	Office Overhead/Rental Expense	ENTITY
$300.00	Senate of Texas	Austin	05/25/2023	Salaries/Wages/Contract Labor	ENTITY
$296.42	Hobby Lobby	Denton	06/22/2023	Office Overhead/Rental Expense	ENTITY
$285.60	Uber Technologies Inc	San Franscico	07/01/2023	Travel Out of District	ENTITY
$272.79	Squarespace Inc	New York	07/17/2023	Advertising Expense	ENTITY
$272.60	AT&T Services Inc	Atlanta	07/05/2023	Office Overhead/Rental Expense	ENTITY
$272.60	AT&T Services Inc	Atlanta	08/04/2023	Office Overhead/Rental Expense	ENTITY
$272.60	AT&T Services Inc	Atlanta	09/04/2023	Office Overhead/Rental Expense	ENTITY
$267.93	AT&T Services Inc	Atlanta	11/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	01/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	02/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	03/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	04/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	05/04/2023	Office Overhead/Rental Expense	ENTITY
$265.60	AT&T Services Inc	Atlanta	06/04/2023	Office Overhead/Rental Expense	ENTITY
$258.80	Hilton Hotels and Resorts	Austin	10/27/2023	Travel Out of District	ENTITY
$257.21	AT&T Services Inc	Atlanta	09/23/2023	Office Overhead/Rental Expense	ENTITY
$257.21	AT&T Services Inc	Atlanta	10/04/2023	Office Overhead/Rental Expense	ENTITY
$250.00	Dallas County Council of Republican Women	Richardson	01/19/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Jacob Leal	Austin	02/07/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$250.00	Jennifer Beauford	Weatherford	01/01/2023	Office Overhead/Rental Expense	INDIVIDUAL