Gary VanDeaver

Texas House of Representatives District 1

$277,471Cash on Hand

$372,119Total Contributions

$336,498Total 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)
$39.62	Caffe' Crema	Atlanta	02/16/2022	Food/Beverage Expense	ENTITY
$39.22	Hp Duval	Austin	10/18/2021	Food/Beverage Expense	ENTITY
$36.45	Jm Lozano	Austin	08/23/2021	Gift/Awards/Memorials Expense	INDIVIDUAL
$35.18	Wordpress	San Francisco	09/28/2021	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	10/29/2021	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	11/29/2021	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	12/29/2021	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	01/31/2022	Advertising Expense	ENTITY
$35.18	Wordpress	San Francisco	03/01/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	03/29/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	04/29/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	05/31/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	06/29/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	07/29/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	08/23/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	09/28/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	10/28/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	11/28/2022	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	12/28/2022	Office Overhead/Rental Expense	ENTITY
$34.64	Franklin Str	Austin	06/28/2021	Office Overhead/Rental Expense	ENTITY
$31.50	US Postal Service	New Boston	05/02/2022	Office Overhead/Rental Expense	ENTITY
$30.32	Hill Country Spring Water	Austin	11/02/2022	Office Overhead/Rental Expense	ENTITY
$30.00	Hilton Hotels and Resorts	Texarkana	05/14/2022	Event Expense	ENTITY
$28.58	Premium Parking	New Orleans	07/12/2022	Travel Out of District	ENTITY
$24.52	Land's End	Dodgeville	12/15/2021	Advertising Expense	ENTITY