John Kuempel - 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)
$1,805.00	SoCo on the Lake Apartments	Austin	01/04/2021	Office Overhead/Rental Expense	ENTITY
$1,805.00	SoCo on the Lake Apartments	Austin	02/01/2021	Office Overhead/Rental Expense	ENTITY
$1,805.00	SoCo on the Lake Apartments	Austin	03/01/2021	Office Overhead/Rental Expense	ENTITY
$1,805.00	SoCo on the Lake Apartments	Austin	04/01/2021	Office Overhead/Rental Expense	ENTITY
$1,805.00	SoCo on the Lake Apartments	Austin	05/03/2021	Office Overhead/Rental Expense	ENTITY
$1,805.00	SoCo on the Lake Apartments	Austin	06/01/2021	Office Overhead/Rental Expense	ENTITY
$1,805.00	SoCo on the Lake Apartments	Austin	07/01/2021	Office Overhead/Rental Expense	ENTITY
$1,805.00	SoCo on the Lake Apartments	Austin	08/02/2021	Office Overhead/Rental Expense	ENTITY
$1,797.82	Murphy Nasica & Associates	Austin	02/26/2024	Consulting Expense	ENTITY
$1,713.78	Department of US Treasury IRS	Ogden	01/15/2020	Other	ENTITY
$1,713.78	Department of US Treasury IRS	Ogden	04/14/2020	Other	ENTITY
$1,713.78	Department of US Treasury IRS	Ogden	07/15/2020	Other	ENTITY
$1,713.78	Department of US Treasury IRS	Ogden	10/15/2020	Other	ENTITY
$1,713.78	Department of US Treasury IRS	Ogden	01/15/2021	Other	ENTITY
$1,713.78	Department of US Treasury IRS	Ogden	09/15/2021	Other	ENTITY
$1,713.78	Department of US Treasury IRS	Ogden	04/15/2022	Other	ENTITY
$1,713.78	Department of US Treasury IRS	Ogden	07/15/2022	Other	ENTITY
$1,713.78	Department of US Treasury IRS	Ogden	03/30/2023	Other	ENTITY
$1,713.18	Department of US Treasury IRS	Ogden	10/11/2019	Other	ENTITY
$1,693.42	Department of US Treasury IRS	Ogden	12/30/2016	Other	ENTITY
$1,576.88	Department of US Treasury IRS	Ogden	12/31/2017	Other	ENTITY
$1,571.19	John Kuempel	Seguin	10/14/2019	Loan Repayment/Reimbursement	INDIVIDUAL
$1,571.19	Universal Safety & Security Solutions	Dallas	10/13/2019	Event Expense	ENTITY
$1,558.80	Capitol Extension Gift Shop	Austin	11/18/2016	Gift/Awards/Memorials Expense	ENTITY
$1,552.08	Inn on Woodlake	Kohler	08/18/2022	Travel Out of District	ENTITY