Glenn Hegar - Texas Candidate

Glenn Hegar

Texas Comptroller of Public Accounts

$9,284,227Cash on Hand

$602,426Total Contributions

$6,130,961Total 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)
$235.99	Target Corporation	Austin	03/15/2023	Office Overhead/Rental Expense	ENTITY
$218.83	Renaissance Dallas Hotel	Dallas	09/15/2023	Travel In District	ENTITY
$217.35	Westin Irving Convention Center	Irving	10/14/2023	Travel In District	ENTITY
$203.69	AT&T Services Inc	Dallas	02/13/2023	Office Overhead/Rental Expense	ENTITY
$199.54	Westin Dallas Southlake	Southlake	06/29/2023	Travel In District	ENTITY
$167.40	AT&T Services Inc	Dallas	12/04/2023	Office Overhead/Rental Expense	ENTITY
$162.36	Amazon.com Inc	Seattle	03/09/2023	Event Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	01/17/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	02/27/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	03/29/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	04/30/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	05/30/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	06/30/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	07/29/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	08/29/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	09/29/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	10/28/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	11/28/2023	Office Overhead/Rental Expense	ENTITY
$161.29	AT&T Services Inc	Dallas	12/28/2023	Office Overhead/Rental Expense	ENTITY
$154.04	Consolidated Communications PAC, Inc. - Texas	Conroe	04/17/2023	Office Overhead/Rental Expense	ENTITY
$153.68	Consolidated Communications PAC, Inc. - Texas	Conroe	05/17/2023	Office Overhead/Rental Expense	ENTITY
$153.68	Consolidated Communications PAC, Inc. - Texas	Conroe	06/15/2023	Office Overhead/Rental Expense	ENTITY
$153.68	Consolidated Communications PAC, Inc. - Texas	Conroe	07/17/2023	Office Overhead/Rental Expense	ENTITY
$153.54	Consolidated Communications PAC, Inc. - Texas	Conroe	12/20/2023	Office Overhead/Rental Expense	ENTITY
$153.26	Consolidated Communications PAC, Inc. - Texas	Conroe	11/15/2023	Office Overhead/Rental Expense	ENTITY