Rhetta Bowers

$14,757Cash on Hand

$37,268Total Contributions

$70,538Total 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)
$3,654.40	Camden Rainey St	Austin	03/08/2023	Office Overhead/Rental Expense	ENTITY
$3,485.14	Camden Rainey St	Austin	02/03/2023	Office Overhead/Rental Expense	ENTITY
$3,417.36	Camden Rainey St	Austin	05/02/2023	Office Overhead/Rental Expense	ENTITY
$3,411.34	Camden Rainey St	Austin	04/03/2023	Office Overhead/Rental Expense	ENTITY
$3,000.00	Oncor Texas State PAC	Dallas	12/13/2023	Fees	ENTITY
$2,519.68	Camden Rainey St	Austin	01/09/2023	Office Overhead/Rental Expense	ENTITY
$1,678.34	The Westin Arlington	Arlington	09/25/2023	Office Overhead/Rental Expense	ENTITY
$1,632.00	Hayley Cakes & Cookies	Austin	01/06/2023	Gift/Awards/Memorials Expense	ENTITY
$1,215.41	Hotel Van Zandt	Austin	01/13/2023	Office Overhead/Rental Expense	ENTITY
$1,192.37	Grand Hyatt Nashville	Nashville	12/04/2023	Office Overhead/Rental Expense	ENTITY
$1,030.26	Legislative Study Group - Caucus	Austin	02/02/2023	Fees	ENTITY
$1,024.05	Elise Coleman	Rowlett	03/06/2023	Consulting Expense	INDIVIDUAL
$1,013.00	Hyatt Hotels	Austin	12/15/2023	Office Overhead/Rental Expense	ENTITY
$1,003.87	Cort Furniture Rental	Austin	03/03/2023	Office Overhead/Rental Expense	ENTITY
$1,003.87	Cort Furniture Rental	Austin	04/05/2023	Office Overhead/Rental Expense	ENTITY
$1,003.87	Cort Furniture Rental	Austin	05/03/2023	Office Overhead/Rental Expense	ENTITY
$1,003.87	Cort Furniture Rental	Austin	06/05/2023	Office Overhead/Rental Expense	ENTITY
$1,000.00	Project Unity	Dallas	01/03/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$964.94	Courtyard by Marriott Austin Downtown	Austin	11/20/2023	Office Overhead/Rental Expense	ENTITY
$962.76	Cort Furniture Rental	Austin	02/03/2023	Office Overhead/Rental Expense	ENTITY
$954.44	Marriott Hotels	Washington	01/17/2023	Office Overhead/Rental Expense	ENTITY
$895.00	Pinmart	Elk Grove Village	05/30/2023	Gift/Awards/Memorials Expense	ENTITY
$874.34	Origen Hotel Austin	Austin	11/13/2023	Office Overhead/Rental Expense	ENTITY
$842.42	Lgbtq House Caucus	Austin	02/02/2023	Event Expense	ENTITY
$757.25	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY