Greg Bonnen - Texas Candidate

Greg Bonnen

Texas House of Representatives District 24

$1,667,888Cash on Hand

$399,567Total Contributions

$288,687Total 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)
$198.16	Meta Platforms Inc / Facebook	Palo Alto	01/31/2019	Advertising Expense	ENTITY
$193.47	Texas Federation of Republican Women PAC	Austin	08/22/2019	Fees	ENTITY
$190.00	Hitchcock Chamber of Commerce	Hitchcock	01/22/2020	Food/Beverage Expense	ENTITY
$175.00	Dickinson Chamber of Commerce	Dickinson	01/25/2019	Fees	ENTITY
$174.33	Dillards	Friendswood	05/29/2019	Gift/Awards/Memorials Expense	ENTITY
$172.50	Best Western Hotels	Austin	02/14/2019	Travel Out of District	ENTITY
$171.35	Moody Gardens Hotel	Galveston	09/30/2019	Travel Out of District	ENTITY
$155.77	Texas House of Representatives	Austin	06/27/2019	Office Overhead/Rental Expense	ENTITY
$150.00	Devereux	League City	06/26/2019	Food/Beverage Expense	ENTITY
$150.00	Devereux	League City	10/28/2020	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$150.00	Friendswood Chamber Of Commerce	Friendswood	11/04/2019	Food/Beverage Expense	ENTITY
$150.00	Galveston Republican Women - PAC	League City	07/11/2019	Food/Beverage Expense	ENTITY
$150.00	Galveston Republican Women - PAC	League City	06/24/2020	Food/Beverage Expense	ENTITY
$150.00	M I Lewis Social Center	Dickinson	07/01/2019	Food/Beverage Expense	ENTITY
$150.00	M I Lewis Social Center	Dickinson	10/14/2020	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$145.23	Hill Country Springs	Austin	06/04/2019	Office Overhead/Rental Expense	ENTITY
$144.60	Hobby Lobby	League City	04/18/2019	Gift/Awards/Memorials Expense	ENTITY
$140.00	Galveston County Republican Women	League City	02/25/2020	Food/Beverage Expense	ENTITY
$135.00	Friendswood Chamber Of Commerce	Friendswood	04/23/2019	Food/Beverage Expense	ENTITY
$130.58	Aggregated Unitemized Expenditures		10/26/2020	Other	ENTITY
$130.00	Bay Area Turning Point	Webster	09/24/2019	Food/Beverage Expense	ENTITY
$130.00	US Postal Service	Friendswood	04/15/2020	Office Overhead/Rental Expense	ENTITY
$125.34	Laquinta Inn Austin Downtown	Austin	01/03/2019	Travel Out of District	ENTITY
$125.00	Friendswood Chamber Of Commerce	Friendswood	05/06/2020	Food/Beverage Expense	ENTITY
$118.00	US Postal Service	Friendswood	03/19/2019	Office Overhead/Rental Expense	ENTITY