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)
$152.72	Consolidated Communications PAC, Inc. - Texas	Conroe	10/18/2023	Office Overhead/Rental Expense	ENTITY
$150.94	Consolidated Communications PAC, Inc. - Texas	Conroe	03/20/2023	Office Overhead/Rental Expense	ENTITY
$150.63	Consolidated Communications PAC, Inc. - Texas	Conroe	02/15/2023	Office Overhead/Rental Expense	ENTITY
$150.25	Consolidated Communications PAC, Inc. - Texas	Conroe	01/18/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	01/17/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	02/13/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	03/15/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	04/14/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	05/13/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	06/13/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	07/14/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	08/13/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	09/13/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	10/13/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	11/15/2023	Office Overhead/Rental Expense	ENTITY
$150.00	IDonate Pro	Dallas	12/15/2023	Office Overhead/Rental Expense	ENTITY
$149.01	Consolidated Communications PAC, Inc. - Texas	Conroe	08/16/2023	Office Overhead/Rental Expense	ENTITY
$149.01	Consolidated Communications PAC, Inc. - Texas	Conroe	09/15/2023	Office Overhead/Rental Expense	ENTITY
$132.41	Ready Refresh by Nestle	Louisville	06/06/2023	Office Overhead/Rental Expense	ENTITY
$93.87	GODaddy.com	Scottsdale	02/09/2023	Office Overhead/Rental Expense	ENTITY
$88.20	AT&T Services Inc	Dallas	01/11/2023	Office Overhead/Rental Expense	ENTITY
$88.19	AT&T Services Inc	Dallas	06/06/2023	Office Overhead/Rental Expense	ENTITY
$88.14	AT&T Services Inc	Dallas	02/09/2023	Office Overhead/Rental Expense	ENTITY
$88.14	AT&T Services Inc	Dallas	03/08/2023	Office Overhead/Rental Expense	ENTITY
$88.14	AT&T Services Inc	Dallas	04/03/2023	Office Overhead/Rental Expense	ENTITY