Matt Krause - 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)
$2,198.00	Hilton Hotels and Resorts	Austin	04/01/2021	Other	ENTITY
$2,193.00	Hilton Hotels and Resorts	Austin	02/01/2021	Other	ENTITY
$2,064.00	Hilton Hotels and Resorts	Austin	05/03/2021	Other	ENTITY
$1,935.00	Hilton Hotels and Resorts	Austin	02/16/2021	Other	ENTITY
$1,935.00	Hilton Hotels and Resorts	Austin	05/31/2021	Other	ENTITY
$1,866.47	Hilton Hotels and Resorts	Austin	04/15/2021	Other	ENTITY
$1,806.00	Hilton Hotels and Resorts	Austin	03/15/2021	Other	ENTITY
$1,677.00	Hilton Hotels and Resorts	Austin	03/01/2021	Other	ENTITY
$1,000.00	Texas House Republican Caucus PAC	Austin	03/23/2021	Fees	ENTITY
$555.00	Cirkut Panoramic Photography	Hillsboro	01/16/2021	Other	ENTITY
$516.00	Hilton Hotels and Resorts	Austin	01/15/2021	Other	ENTITY
$430.00	Bob's Chop House	Grapevine	06/22/2021	Food/Beverage Expense	ENTITY
$324.61	Franklin Bbq	Austin	01/12/2021	Food/Beverage Expense	ENTITY
$316.63	Peter Millar	Durham	01/12/2021	Advertising Expense	ENTITY
$315.17	Brooks Brothers	Round Rock	05/29/2021	Gift/Awards/Memorials Expense	ENTITY
$277.34	Hobby Lobby	Fort Worth	02/27/2021	Other	ENTITY
$268.62	Hilton Hotels and Resorts	Austin	01/13/2021	Other	ENTITY
$251.36	Hilton Hotels and Resorts	Austin	01/13/2021	Other	ENTITY
$250.00	Tarrant County GOP PAC (DISSOLVED)	Fort Worth	01/11/2021	Event Expense	ENTITY
$250.00	Texas Values Action	Austin	06/16/2021	Event Expense	ENTITY
$168.47	Bj's Restaurant	Hurst	03/04/2021	Food/Beverage Expense	ENTITY
$149.28	Chick-Fil-A	Austin	05/08/2021	Food/Beverage Expense	ENTITY
$141.49	Grub Burger Bar	Fort Worth	06/22/2021	Food/Beverage Expense	ENTITY
$134.82	Door Dash	San Francisco	02/10/2021	Food/Beverage Expense	ENTITY
$132.59	Door Dash	San Francisco	01/20/2021	Food/Beverage Expense	ENTITY