Todd Hunter - Texas Candidate

Todd Hunter

Texas House of Representatives District 32

$1,445,888Cash on Hand

$4,673,758Total Contributions

$5,467,420Total Expenditures

Payments

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

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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)
$13.63	Silverado Smokehouse	Corpus Christi	05/02/2022	Food/Beverage Expense	ENTITY
$13.61	Ace Hardware	Corpus Christi	08/28/2020	Office Overhead/Rental Expense	ENTITY
$13.52	runsignup.com	Moorestown	02/03/2023	Event Expense	ENTITY
$13.48	Starbucks Store #11943	Corpus Christi	11/13/2019	Food/Beverage Expense	ENTITY
$13.29	Starbucks Store #6720	Corpus Christi	04/03/2018	Food/Beverage Expense	ENTITY
$13.25	Coffee Waves Flour Bluff	Corpus Christi	07/26/2023	Food/Beverage Expense	ENTITY
$13.19	Stripes 2168	Corpus Christi	02/18/2018	Transportation Equipment And Related Expense	ENTITY
$13.15	Starbucks Store #13907	Corpus Christi	09/06/2017	Food/Beverage Expense	ENTITY
$13.00	Bob's Steak & Chop House	Austin	05/11/2015	Other	ENTITY
$13.00	Bob's Steak & Chop House	Austin	05/11/2015	Other	ENTITY
$12.97	Sam's Club	Corpus Christi	04/10/2015	Office Overhead/Rental Expense	ENTITY
$12.93	Ready Refresh by Nestle	Louisville	10/15/2015	Office Overhead/Rental Expense	ENTITY
$12.91	Walmart Stores Inc	Corpus Christi	08/03/2022	Office Overhead/Rental Expense	ENTITY
$12.86	Padre Island Business Association	Corpus Christi	05/31/2018	Food/Beverage Expense	ENTITY
$12.75	Silverado Smokehouse	Corpus Christi	02/01/2016	Food/Beverage Expense	ENTITY
$12.65	Usps - Gulfway Station	Corpus Christi	12/10/2015	Office Overhead/Rental Expense	ENTITY
$12.49	Walmart Stores Inc	Corpus Christ	10/30/2015	Office Overhead/Rental Expense	ENTITY
$12.41	Coffee Waves Flour Bluff	Corpus Christi	11/04/2022	Food/Beverage Expense	ENTITY
$12.20	Coffee Waves	Corpus Christi	04/01/2016	Food/Beverage Expense	ENTITY
$12.16	At Conference	Southampton	03/23/2015	Office Overhead/Rental Expense	ENTITY
$12.11	At Conference	Southampton	10/01/2015	Office Overhead/Rental Expense	ENTITY
$12.00	Bob's Steak & Chop House	Austin	03/28/2019	Other	ENTITY
$12.00	Capitol Visitor Parking Garage	Austin	06/01/2023	Other	ENTITY
$12.00	Women's Shelter of South Texas	Corpus Christi	08/05/2016	Food/Beverage Expense	ENTITY
$11.98	Walmart Stores Inc	Corpus Christ	03/13/2015	Office Overhead/Rental Expense	ENTITY