Patsy W Martin


$0Total Contributions
$71,058Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$12,062.00 Barrera Consulting Group Farmers Branch04/15/2025Consulting ExpenseENTITY
$7,000.00 Shad Wojciechowski Ogden02/27/2025Consulting ExpenseINDIVIDUAL
$7,000.00 Shad Wojciechowski Ogden04/01/2025Consulting ExpenseINDIVIDUAL
$5,026.87 Kiera Taylor Houston02/28/2025Consulting ExpenseINDIVIDUAL
$5,000.00 Kiera Taylor Houston03/31/2025Consulting ExpenseINDIVIDUAL
$4,149.72 Four Seasons Hotels Austin01/28/2025Event ExpenseENTITY
$2,770.20 Cisco's Restaurant Bakery & Bar LLC Austin03/29/2025Food/Beverage ExpenseENTITY
$2,018.16 Archer Hotel Austin Austin03/30/2025Travel In DistrictENTITY
$1,723.04 Tap Room Dallas02/22/2025Event ExpenseENTITY
$1,655.00 Blue Scout Digital Plano03/18/2025Consulting ExpenseENTITY
$1,147.03 Fairmont Austin Austin03/16/2025Travel In DistrictENTITY
$1,027.23 Fairmont Austin Austin03/16/2025Travel In DistrictENTITY
$955.00 Blue Scout Digital Plano03/03/2025Consulting ExpenseENTITY
$852.44 Lucille's Houston Houston02/08/2025Food/Beverage ExpenseENTITY
$830.91 Intercontinental San Antonio Riverwalk San Antonio03/23/2025Travel In DistrictENTITY
$818.84 Omni Barton Creek Resort & Spa Austin03/30/2025Travel In DistrictENTITY
$773.49 American Airlines Fort Worth04/03/2025Travel Out of DistrictENTITY
$766.41 Hilton Hotels and Resorts Lubbock03/01/2025Travel In DistrictENTITY
$744.96 Southwest Airlines Dallas02/18/2025Travel In DistrictENTITY
$701.91 Intercontinental San Antonio Riverwalk San Antonio03/23/2025Travel In DistrictENTITY
$679.86 Hotel ZaZa Houston03/18/2025Travel In DistrictENTITY
$620.21 Pirate Ship LLC Jackson03/24/2025Office Overhead/Rental ExpenseENTITY
$618.96 Southwest Airlines Dallas02/14/2025Travel In DistrictENTITY
$566.52 Archer Hotel Austin Austin03/30/2025Travel In DistrictENTITY
$548.21 Pirate Ship LLC Jackson03/13/2025Office Overhead/Rental ExpenseENTITY