Tad Halbach JR

$3,333Cash on Hand

$226,709Total Contributions

$266,270Total 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)
$120.00	Archdiocese of Galveston/houston	Houston	10/27/2016	Food/Beverage Expense	ENTITY
$120.00	Carole Lamont	Montgomery	10/06/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$119.08	Shake FX LLC	Boca Raton	08/26/2017	Office Overhead/Rental Expense	ENTITY
$112.15	Vicki Garcia	Houston	10/30/2015	Food/Beverage Expense	INDIVIDUAL
$100.00	Bsa Troop 505	Houston	11/23/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Bsa Troop 505	Houston	12/03/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Cindy Brown	Houston	01/18/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Cindy Brown	Houston	02/11/2021	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Houston Bar Foundation	Houston	07/07/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Houston Bar Foundation	Houston	02/03/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Spring Tri- Club	Spring	01/13/2016	Advertising Expense	ENTITY
$100.00	Texas Bar Foundation	Austin	02/03/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Texas Bar Foundation	Austin	12/26/2016	Fees	ENTITY
$100.00	Texas Supreme Court Historical Society	Austin	12/11/2015	Fees	ENTITY
$100.00	Texas Supreme Court Historical Society	Austin	11/30/2016	Fees	ENTITY
$100.00	Verizon Communications Inc	Atlanta	01/15/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Verizon Communications Inc	Atlanta	03/10/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Verizon Communications Inc	Atlanta	03/19/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Verizon Communications Inc	Atlanta	04/16/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Verizon Communications Inc	Atlanta	05/09/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Verizon Communications Inc	Atlanta	06/18/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Verizon Communications Inc	Atlanta	07/22/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Verizon Communications Inc	Atlanta	08/14/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Verizon Communications Inc	Atlanta	09/24/2015	Office Overhead/Rental Expense	ENTITY
$100.00	Verizon Communications Inc	Atlanta	10/23/2015	Office Overhead/Rental Expense	ENTITY