Kyle Kacal - Texas Candidate - Transparency USA

Kyle Kacal

Texas House of Representatives District 12

$50,039Cash on Hand

$84,023Total Contributions

$123,391Total 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)
$155.35	Texas Department of Criminal Justice	Huntsville	09/13/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$152.08	Jeanette Riley	Huntsville	08/24/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$150.00	City of Huntsville	Huntsville	10/25/2023	Event Expense	ENTITY
$150.00	Grimes County Republican Party (P)	Plantersville	01/26/2023	Fees	ENTITY
$140.73	Texas Capitol Gift Shop	Austin	04/21/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$128.83	WalGreens	Austin	05/09/2023	Office Overhead/Rental Expense	ENTITY
$100.00	Robertson County Republican Women	Hearne	09/06/2023	Fees	ENTITY
$100.00	Washington County Chamber of Commerce	Brenham	01/27/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Washington County Chamber of Commerce	Brenham	08/21/2023	Fees	ENTITY
$88.80	HEB Grocery Company LP	College Station	05/29/2023	Office Overhead/Rental Expense	ENTITY
$87.56	Hill Country Springs	Austin	06/02/2023	Office Overhead/Rental Expense	ENTITY
$81.76	AT&T Services Inc	College Station	02/01/2023	Office Overhead/Rental Expense	ENTITY
$81.72	AT&T Services Inc	College Station	02/28/2023	Office Overhead/Rental Expense	ENTITY
$81.72	AT&T Services Inc	College Station	03/31/2023	Office Overhead/Rental Expense	ENTITY
$81.68	AT&T Services Inc	College Station	01/03/2023	Office Overhead/Rental Expense	ENTITY
$81.65	AT&T Services Inc	College Station	05/01/2023	Office Overhead/Rental Expense	ENTITY
$81.65	AT&T Services Inc	College Station	06/01/2023	Office Overhead/Rental Expense	ENTITY
$81.65	AT&T Services Inc	College Station	06/30/2023	Office Overhead/Rental Expense	ENTITY
$81.22	AT&T Services Inc	College Station	10/31/2023	Office Overhead/Rental Expense	ENTITY
$81.22	AT&T Services Inc	College Station	12/06/2023	Office Overhead/Rental Expense	ENTITY
$81.09	AT&T Services Inc	College Station	07/31/2023	Office Overhead/Rental Expense	ENTITY
$81.09	AT&T Services Inc	College Station	08/31/2023	Office Overhead/Rental Expense	ENTITY
$81.09	AT&T Services Inc	College Station	10/02/2023	Office Overhead/Rental Expense	ENTITY
$80.00	B/cs Chamber of Commerce	Bryan	08/28/2023	Fees	ENTITY
$64.56	Hill Country Springs	Austin	02/03/2023	Office Overhead/Rental Expense	ENTITY