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.

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)
$6.00	Texas A&M University-Corpus Christi	Corpus Christi	11/01/2019	Other	ENTITY
$6.00	Texas A&M University-Corpus Christi	Corpus Christi	11/13/2019	Other	ENTITY
$5.60	Coffee Waves Flour Bluff	Corpus Christi	08/30/2018	Food/Beverage Expense	ENTITY
$5.41	Dollar Tree Stores Inc	Corpus Christi	10/31/2016	Office Overhead/Rental Expense	ENTITY
$5.41	Heb #6	Corpus Christi	02/03/2023	Office Overhead/Rental Expense	ENTITY
$5.27	Ace Hardware	Corpus Christi	08/04/2020	Office Overhead/Rental Expense	ENTITY
$5.18	At Conference	Southampton	01/11/2019	Office Overhead/Rental Expense	ENTITY
$5.16	Silverado Smokehouse	Corpus Christi	07/05/2022	Food/Beverage Expense	ENTITY
$5.09	Subway 22842-0	Corpus Christi	07/09/2021	Food/Beverage Expense	ENTITY
$5.00	American Bank Center	Corpus Christi	03/13/2015	Other	ENTITY
$5.00	American Bank Center	Corpus Christi	09/01/2015	Other	ENTITY
$5.00	American Bank Center	Corpus Christi	04/01/2016	Other	ENTITY
$5.00	American Bank Center	Corpus Christi	09/02/2016	Other	ENTITY
$5.00	American Bank Center	Corpus Christi	05/31/2019	Other	ENTITY
$5.00	American Bank Center	Corpus Christi	01/31/2022	Other	ENTITY
$5.00	Baptist Medical Center	San Antonio	06/08/2015	Food/Beverage Expense	ENTITY
$5.00	Beautify Corpus Christi	Corpus Christi	08/04/2015	Food/Beverage Expense	ENTITY
$5.00	Flour Bluff Citizens Council	Corpus Christi	10/11/2016	Other	ENTITY
$5.00	Hilton Hotels and Resorts	Corpus Christi	06/01/2023	Other	ENTITY
$5.00	Jeffrey's	Austin	05/11/2015	Other	ENTITY
$5.00	Thursday Morning Group	Corpus Christi	02/17/2023	Food/Beverage Expense	ENTITY
$5.00	Ywca	Corpus Christi	10/11/2016	Event Expense	ENTITY
$4.60	Coffee Waves Port Aransas	Port Aransas	03/19/2018	Food/Beverage Expense	ENTITY
$4.51	At Conference	Southampton	08/14/2015	Office Overhead/Rental Expense	ENTITY
$4.33	Coffee Waves Port Aransas	Port Aransas	02/27/2018	Food/Beverage Expense	ENTITY