Scott Field - Texas Candidate

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.

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)
$64.30	Texas A&M Hotel and Conference Center	College Station	04/24/2021	Food/Beverage Expense	ENTITY
$60.00	Texas Aggie Bar Association	Dallas	10/20/2022	Event Expense	ENTITY
$59.27	Ranch 616	Austin	12/12/2022	Food/Beverage Expense	ENTITY
$54.23	Bluehost	Provo	03/23/2021	Advertising Expense	ENTITY
$54.23	Bluehost	Provo	06/21/2021	Advertising Expense	ENTITY
$54.23	Bluehost	Provo	09/22/2021	Fees	ENTITY
$52.65	Scott Field	Liberty Hill	02/25/2022	Travel Out of District	INDIVIDUAL
$52.65	Scott Field	Liberty Hill	02/27/2022	Travel Out of District	INDIVIDUAL
$50.00	Texas Supreme Court Historical Society	Austin	04/06/2022	Fees	ENTITY
$50.00	The Federalist Society	Washington Dc	12/07/2021	Fees	ENTITY
$45.92	HEB Grocery Company LP	Austin	11/07/2022	Office Overhead/Rental Expense	ENTITY
$42.75	Best Buy Co Inc	Georgetown	11/02/2022	Office Overhead/Rental Expense	ENTITY
$41.00	NationBuilder	Los Angeles	10/26/2022	Advertising Expense	ENTITY
$41.00	NationBuilder	Los Angeles	11/28/2022	Advertising Expense	ENTITY
$41.00	NationBuilder	Los Angeles	12/27/2022	Advertising Expense	ENTITY
$40.53	GODaddy.com	Scottsdale	10/18/2022	Advertising Expense	ENTITY
$40.00	Texas Aggie Bar Association	Dallas	04/24/2021	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$40.00	Texas Aggie Bar Association	Dallas	04/07/2022	Fees	ENTITY
$33.99	Bluehost	Provo	05/21/2022	Advertising Expense	ENTITY
$30.30	Amazon.com Inc	Seattle	11/04/2022	Office Overhead/Rental Expense	ENTITY
$30.11	Fish Daddy's Grill	College Station	04/23/2021	Food/Beverage Expense	ENTITY
$30.01	Baked Bear	Georgetown	12/05/2022	Food/Beverage Expense	ENTITY
$24.00	US Postal Service	Georgetown	11/07/2022	Fees	ENTITY
$19.99	Texas A&M Hotel and Conference Center	College Station	02/25/2022	Food/Beverage Expense	ENTITY
$12.00	Texas A&M Transportation Services	College Station	07/17/2021	Fees	ENTITY