Scott Field

$50,312Cash on Hand
$13,500Total Contributions
$7,210Total Expenditures
Payments

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

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$1,155.90 Lupe Tortilla Cedar Park10/11/2022Event ExpenseENTITY
$521.94 Scott Field Liberty Hill07/11/2022Loan Repayment/ReimbursementINDIVIDUAL
$388.34 Texas A&M Hotel and Conference Center College Station02/25/2022Travel Out of DistrictENTITY
$382.65 Bluehost Provo05/20/2022Advertising ExpenseENTITY
$347.20 NationBuilder Los Angeles12/30/2022FeesENTITY
$332.52 Jack Allen Round Rock12/13/2022Food/Beverage ExpenseENTITY
$298.64 Texas A&M Hotel and Conference Center College Station04/23/2021FeesENTITY
$291.19 The Home Depot Austin11/17/2022Office Overhead/Rental ExpenseENTITY
$290.00 Texas Aggie Bar Association Dallas03/10/2021Event ExpenseENTITY
$253.28 GODaddy.com Scottsdale04/28/2021Advertising ExpenseENTITY
$250.00 Senior Aggie Leadership Council Austin01/04/2021FeesENTITY
$250.00 Senior Aggie Leadership Council Austin01/10/2022FeesENTITY
$245.00 Austin Bar Association Austin11/01/2022FeesENTITY
$156.00 US Postal Service Georgetown10/18/2022Office Overhead/Rental ExpenseENTITY
$128.80 Scott Field Liberty Hill07/19/2021FeesINDIVIDUAL
$100.80 Scott Field Liberty Hill07/17/2021Travel Out of DistrictINDIVIDUAL
$100.80 Scott Field Liberty Hill01/11/2022OtherINDIVIDUAL
$97.30 At Home Cedar Park12/12/2022Office Overhead/Rental ExpenseENTITY
$92.32 Target Corporation Georgetown10/31/2022Office Overhead/Rental ExpenseENTITY
$85.90 2020 Market LLC Georgetown12/14/2022Food/Beverage ExpenseENTITY
$84.40 Hobby Lobby Cedar Park12/07/2022Office Overhead/Rental ExpenseENTITY
$83.24 Blue Corn Harvest Georgetown10/17/2022Event ExpenseENTITY
$81.25 La Cocina De Consuelo Austin11/21/2022Food/Beverage ExpenseENTITY
$64.40 Scott Field Austin04/23/2021Travel Out of DistrictINDIVIDUAL
$64.40 Scott Field Austin04/25/2021Travel Out of DistrictINDIVIDUAL