Glenn Hegar - Texas Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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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)
$2,000.00	Optimus Consulting LLC	Alexandria	03/01/2022	Consulting Expense	ENTITY
$2,000.00	Optimus Consulting LLC	Alexandria	04/01/2022	Consulting Expense	ENTITY
$2,000.00	Thomas Graphics Inc	Austin	08/24/2021	Printing Expense	ENTITY
$2,000.00	Williamson County Young Republicans PAC	Hutto	08/11/2021	Event Expense	ENTITY
$1,951.06	Anedot Inc	New Orleans	07/01/2021	Fees	ENTITY
$1,885.50	Atchley & Associates LLP	Austin	08/05/2021	Accounting/Banking	ENTITY
$1,881.25	The Lauderback Group	Austin	08/05/2021	Consulting Expense	ENTITY
$1,825.22	The Lauderback Group	Austin	05/01/2022	Consulting Expense	ENTITY
$1,795.88	The Argyle Club	San Antonio	02/22/2022	Event Expense	ENTITY
$1,783.50	Anedot Inc	New Orleans	01/26/2022	Fees	ENTITY
$1,738.82	Aggregated Unitemized Expenditures		10/11/2022	Other	ENTITY
$1,699.99	Amazon.com Inc	Seattle	02/02/2022	Office Overhead/Rental Expense	ENTITY
$1,688.75	Glenn Hegar	Katy	09/29/2022	Travel In District	INDIVIDUAL
$1,688.75	Glenn Hegar	Katy	09/30/2022	Loan Repayment/Reimbursement	INDIVIDUAL
$1,602.50	Glenn Hegar	Katy	11/03/2022	Travel In District	INDIVIDUAL
$1,552.00	Atchley & Associates LLP	Austin	03/23/2022	Accounting/Banking	ENTITY
$1,546.20	United States Post Office Austin	Austin	09/28/2022	Office Overhead/Rental Expense	ENTITY
$1,544.55	Atchley & Associates LLP	Austin	02/23/2022	Accounting/Banking	ENTITY
$1,500.00	Texas Senate Ladies Club	Austin	11/28/2022	Event Expense	ENTITY
$1,445.70	Thomas Graphics Inc	Austin	05/24/2022	Printing Expense	ENTITY
$1,431.07	Thomas Graphics Inc	Austin	09/28/2022	Printing Expense	ENTITY
$1,418.41	Headliners	Austin	06/30/2022	Event Expense	ENTITY
$1,418.41	Headliners	Austin	07/01/2022	Event Expense	ENTITY
$1,350.24	US Postal Service	Austin	01/05/2022	Office Overhead/Rental Expense	ENTITY
$1,256.94	The Lauderback Group	Austin	06/02/2022	Consulting Expense	ENTITY