Bucy III, John H. (The Honorable)

$52,564Cash on Hand

$80,523Total Contributions

$75,853Total 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)
$185.30	Nespresso	New York	03/27/2023	Food/Beverage Expense	ENTITY
$185.10	Nespresso	New York	05/30/2023	Food/Beverage Expense	ENTITY
$175.37	Worley Printing Co Inc	Austin	08/29/2023	Printing Expense	ENTITY
$173.20	Texas Capitol Gift Shop	Austin	05/26/2023	Gift/Awards/Memorials Expense	ENTITY
$167.50	Tractor Supply Co	Georgetown	07/03/2023	Event Expense	ENTITY
$165.09	Amazon.com Inc	Seattle	01/05/2023	Office Overhead/Rental Expense	ENTITY
$150.20	Office Depot Inc	Austin	06/08/2023	Printing Expense	ENTITY
$143.18	Costco Wholesale	Cedar Park	05/01/2023	Food/Beverage Expense	ENTITY
$139.36	Xian Sushi and Noodle	Austin	08/16/2023	Food/Beverage Expense	ENTITY
$138.80	Nespresso	New York	11/27/2023	Food/Beverage Expense	ENTITY
$133.65	Costco Wholesale	Cedar Park	01/09/2023	Food/Beverage Expense	ENTITY
$129.35	Costco Wholesale	Cedar Park	03/13/2023	Food/Beverage Expense	ENTITY
$125.92	HEB Grocery Company LP	Austin	06/01/2023	Food/Beverage Expense	ENTITY
$120.08	Cupprimo	Austin	06/28/2023	Food/Beverage Expense	ENTITY
$120.00	Texas AFL-CIO State Cope Fund	Austin	09/27/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$112.42	Yeti Coolers	Austin	05/12/2023	Gift/Awards/Memorials Expense	ENTITY
$111.48	Twin Liquors	Austin	05/15/2023	Gift/Awards/Memorials Expense	ENTITY
$106.00	Public Storage	Austin	02/03/2023	Office Overhead/Rental Expense	ENTITY
$106.00	Public Storage	Austin	03/03/2023	Office Overhead/Rental Expense	ENTITY
$106.00	Public Storage	Austin	04/03/2023	Office Overhead/Rental Expense	ENTITY
$106.00	Public Storage	Austin	05/03/2023	Office Overhead/Rental Expense	ENTITY
$106.00	Public Storage	Austin	06/05/2023	Office Overhead/Rental Expense	ENTITY
$106.00	Public Storage	Austin	07/03/2023	Office Overhead/Rental Expense	ENTITY
$106.00	Public Storage	Austin	08/03/2023	Office Overhead/Rental Expense	ENTITY
$106.00	Public Storage	Austin	09/05/2023	Office Overhead/Rental Expense	ENTITY