Glenn Hegar - Texas Candidate

Glenn Hegar

Texas Comptroller of Public Accounts

$9,284,227Cash on Hand

$2,767,479Total Contributions

$2,948,692Total 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)
$567.92	Southwest Airlines	Dallas	10/10/2016	Travel In District	ENTITY
$555.84	Raconteur Media Company	Austin	01/27/2015	Office Overhead/Rental Expense	ENTITY
$541.25	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	01/15/2015	Gift/Awards/Memorials Expense	ENTITY
$509.00	Southwest Airlines	Dallas	10/05/2015	Travel In District	ENTITY
$500.26	Meta Platforms Inc / Facebook	Palo Alto	10/24/2016	Advertising Expense	ENTITY
$500.00	Elizabeth L White	Austin	01/01/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$500.00	Kim Buzard	Richmond	01/01/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$492.33	Anedot Inc	Baton Rouge	12/12/2016	Fees	ENTITY
$476.00	Atchley & Associates LLP	Austin	11/30/2015	Accounting/Banking	ENTITY
$461.52	Elizabeth L White	Austin	05/01/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$444.00	The UPS Store	Austin	11/18/2016	Office Overhead/Rental Expense	ENTITY
$434.78	Maggiano's Little Italy	Austin	12/10/2015	Event Expense	ENTITY
$425.00	Alamo City Republican Women	San Antonio	06/20/2016	Advertising Expense	ENTITY
$405.14	Hobby Lobby	Austin	12/01/2015	Event Expense	ENTITY
$403.83	White Elizabeth	Austin	07/01/2015	Salaries/Wages/Contract Labor	ENTITY
$396.40	Keri A Mason	Austin	12/31/2015	Travel In District	INDIVIDUAL
$389.63	Anedot Inc	Baton Rouge	09/07/2016	Fees	ENTITY
$383.37	Sam's Club	Austin	01/14/2016	Office Overhead/Rental Expense	ENTITY
$381.85	Hilton Hotels and Resorts	Dallas	10/20/2015	Travel In District	ENTITY
$378.00	The UPS Store	Austin	10/23/2015	Office Overhead/Rental Expense	ENTITY
$360.32	Sam's Club	Austin	12/14/2015	Event Expense	ENTITY
$355.00	Tablecloth World	Chicago	10/17/2016	Office Overhead/Rental Expense	ENTITY
$350.00	Bolen Bbq and Catering	Austin	11/16/2016	Food/Beverage Expense	ENTITY
$349.00	MailChimp	Atlanta	11/27/2016	Advertising Expense	ENTITY
$349.00	MailChimp	Atlanta	11/27/2016	Advertising Expense	ENTITY