Greg Abbott
Governor of Texas
$38,688,163Cash on Hand
$33,075,087Total Contributions
$39,590,246Total Expenditures
Payments

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

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$2.44 Hilton Hotels and Resorts Dallas05/12/2016Food/Beverage ExpenseENTITY
$2.17 FedEX Houston09/30/2015Gift/Awards/Memorials ExpenseENTITY
$2.16 Drew McCall Houston02/24/2016Travel In DistrictINDIVIDUAL
$2.03 US Postal Service Austin01/28/2015Office Overhead/Rental ExpenseENTITY
$2.00 Hilton Hotels and Resorts Dallas10/26/2016Travel In DistrictENTITY
$2.00 Hilton Hotels and Resorts Dallas10/27/2016Travel In DistrictENTITY
$2.00 Holiday Inn Corpus Christi07/16/2015Food/Beverage ExpenseENTITY
$1.86 AT&T Services Inc Carol Stream12/05/2016Office Overhead/Rental ExpenseENTITY
$1.78 Braintree Chicago08/06/2015Accounting/BankingENTITY
$1.66 Sara O'Connor Austin04/30/2016Salaries/Wages/Contract LaborINDIVIDUAL
$1.60 American Express Chicago02/12/2016Accounting/BankingENTITY
$1.60 American Express Chicago03/21/2016Accounting/BankingENTITY
$1.60 American Express Chicago03/23/2016Accounting/BankingENTITY
$1.50 Hilton Hotels and Resorts Mcallen10/06/2015Food/Beverage ExpenseENTITY
$1.02 Wells Fargo Bank Austin11/28/2016Accounting/BankingENTITY
$1.00 American Airlines Dfw Airport11/02/2016Travel In DistrictENTITY
$1.00 Office Depot Inc Chicago03/22/2016Office Overhead/Rental ExpenseENTITY
$0.99 Austin American Statesman Advertising Cincinnati02/14/2015Office Overhead/Rental ExpenseENTITY
$0.96 American Express Chicago03/28/2016Accounting/BankingENTITY
$0.80 American Express Chicago01/27/2016Accounting/BankingENTITY
$0.80 American Express Chicago02/25/2016Accounting/BankingENTITY
$0.80 American Express Chicago04/13/2016Accounting/BankingENTITY
$0.71 Braintree Chicago07/15/2015Accounting/BankingENTITY
$0.58 AT&T Services Inc Carol Stream09/01/2015Office Overhead/Rental ExpenseENTITY
$0.39 AT&T Services Inc Carol Stream08/03/2016Office Overhead/Rental ExpenseENTITY