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.

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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)
$31.98	Google Inc	Mountain View	08/01/2023	Office Overhead/Rental Expense	ENTITY
$31.98	Google Inc	Mountain View	09/05/2023	Office Overhead/Rental Expense	ENTITY
$31.98	Google Inc	Mountain View	10/02/2023	Office Overhead/Rental Expense	ENTITY
$31.98	Google Inc	Mountain View	11/02/2023	Office Overhead/Rental Expense	ENTITY
$31.62	Google Inc	Mountain View	01/03/2023	Office Overhead/Rental Expense	ENTITY
$31.62	Google Inc	Mountain View	02/02/2023	Office Overhead/Rental Expense	ENTITY
$31.62	Google Inc	Mountain View	03/02/2023	Office Overhead/Rental Expense	ENTITY
$31.62	Google Inc	Mountain View	04/03/2023	Office Overhead/Rental Expense	ENTITY
$30.07	Hill Country Springs	Austin	07/05/2023	Office Overhead/Rental Expense	ENTITY
$29.69	Upstream Communications LP	Austin	09/26/2023	Fees	ENTITY
$27.32	Hill Country Springs	Austin	12/06/2023	Office Overhead/Rental Expense	ENTITY
$24.79	Upstream Communications LP	Austin	09/27/2023	Fees	ENTITY
$24.07	Hill Country Springs	Austin	03/02/2023	Office Overhead/Rental Expense	ENTITY
$21.32	Hill Country Springs	Austin	08/02/2023	Office Overhead/Rental Expense	ENTITY
$21.32	Hill Country Springs	Austin	09/05/2023	Office Overhead/Rental Expense	ENTITY
$20.00	B/cs Chamber of Commerce	Bryan	11/20/2023	Fees	ENTITY
$14.40	Upstream Communications LP	Austin	10/23/2023	Fees	ENTITY
$9.70	Upstream Communications LP	Austin	10/27/2023	Fees	ENTITY
$9.48	Upstream Communications LP	Austin	09/25/2023	Fees	ENTITY
$7.58	Hill Country Springs	Austin	01/03/2023	Office Overhead/Rental Expense	ENTITY
$7.58	Hill Country Springs	Austin	10/04/2023	Office Overhead/Rental Expense	ENTITY
$6.68	The Home Depot	Austin	01/03/2023	Event Expense	ENTITY
$5.00	American Momentum Bank	College Station	01/31/2023	Advertising Expense	ENTITY
$5.00	American Momentum Bank	College Station	02/28/2023	Accounting/Banking	ENTITY
$5.00	American Momentum Bank	College Station	03/31/2023	Accounting/Banking	ENTITY