Allison, Stephen P. (The Honorable)

$303,090Cash on Hand

$1,483,524Total Contributions

$578,801Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$3,500.00	Murphy Nasica & Associates	Austin	11/15/2023	Advertising Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	12/05/2023	Consulting Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	12/31/2023	Advertising Expense	ENTITY
$3,500.00	Murphy Nasica & Associates	Austin	02/13/2024	Advertising Expense	ENTITY
$3,464.00	Texas Capitol Gift Shop	Austin	12/06/2023	Gift/Awards/Memorials Expense	ENTITY
$3,355.84	Lilly & Company	Austin	07/19/2023	Solicitation/Fundraising Expense	ENTITY
$2,959.85	Gables Park Plaza	Austin	09/02/2023	Office Overhead/Rental Expense	ENTITY
$2,917.29	Gables Park Plaza	Austin	07/03/2023	Office Overhead/Rental Expense	ENTITY
$2,909.33	Gables Park Plaza	Austin	04/03/2023	Office Overhead/Rental Expense	ENTITY
$2,907.40	Gables Park Plaza	Austin	06/03/2023	Office Overhead/Rental Expense	ENTITY
$2,905.82	Gables Park Plaza	Austin	05/02/2023	Office Overhead/Rental Expense	ENTITY
$2,902.10	Gables Park Plaza	Austin	03/01/2023	Office Overhead/Rental Expense	ENTITY
$2,899.21	Gables Park Plaza	Austin	01/03/2024	Office Overhead/Rental Expense	ENTITY
$2,894.40	Gables Park Plaza	Austin	12/04/2023	Office Overhead/Rental Expense	ENTITY
$2,887.60	Gables Park Plaza	Austin	09/30/2023	Office Overhead/Rental Expense	ENTITY
$2,881.89	Gables Park Plaza	Austin	08/02/2023	Office Overhead/Rental Expense	ENTITY
$2,879.35	Gables Park Plaza	Austin	02/02/2023	Office Overhead/Rental Expense	ENTITY
$2,876.49	Gables Park Plaza	Austin	11/03/2023	Office Overhead/Rental Expense	ENTITY
$2,830.01	Lilly & Company	Austin	06/30/2023	Solicitation/Fundraising Expense	ENTITY
$2,488.45	Murphy Nasica & Associates	Austin	01/24/2024	Advertising Expense	ENTITY
$2,378.88	Lilly & Company	Austin	11/17/2023	Solicitation/Fundraising Expense	ENTITY
$2,321.00	Lilly & Company	Austin	09/17/2023	Solicitation/Fundraising Expense	ENTITY
$2,198.04	Murphy Nasica & Associates	Austin	02/21/2024	Advertising Expense	ENTITY
$2,051.75	Lilly & Company	Austin	02/20/2024	Solicitation/Fundraising Expense	ENTITY
$2,000.00	Lilly & Company	Austin	10/23/2023	Solicitation/Fundraising Expense	ENTITY