Cambio Texas PAC - Texas Committee

Payments

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

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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)
$2,341.94	Hustle Inc	San Francisco	05/09/2023	Advertising Expense	ENTITY
$1,380.00	Public Research Group	Edinburg	05/31/2023	Other	ENTITY
$1,298.45	Hustle Inc	San Francisco	01/06/2023	Advertising Expense	ENTITY
$1,200.00	Public Research Group	Edinburg	04/21/2023	Other	ENTITY
$1,200.00	Public Research Group	Edinburg	05/03/2023	Other	ENTITY
$1,100.00	Hustle Inc	San Francisco	06/16/2023	Advertising Expense	ENTITY
$1,000.00	Public Research Group	Edinburg	05/09/2023	Other	ENTITY
$983.30	Domit Executive Business Center	Edinburg	12/05/2023	Office Overhead/Rental Expense	ENTITY
$960.00	Domit Executive Business Center	Edinburg	05/12/2023	Office Overhead/Rental Expense	ENTITY
$930.00	Domit Executive Business Center	Edinburg	10/31/2023	Office Overhead/Rental Expense	ENTITY
$925.00	Domit Executive Business Center	Edinburg	07/10/2023	Office Overhead/Rental Expense	ENTITY
$925.00	Domit Executive Business Center	Edinburg	08/08/2023	Office Overhead/Rental Expense	ENTITY
$925.00	Domit Executive Business Center	Edinburg	09/13/2023	Office Overhead/Rental Expense	ENTITY
$850.00	Domit Executive Business Center	Edinburg	10/11/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Public Research Group	Edinburg	02/03/2023	Other	ENTITY
$744.75	Public Research Group	Edinburg	06/09/2023	Other	ENTITY
$662.59	Hustle Inc	San Francisco	07/03/2023	Advertising Expense	ENTITY
$638.00	Constant Contact Inc	Waltham	01/06/2023	Advertising Expense	ENTITY
$625.00	Domit Executive Business Center	Edinburg	06/06/2023	Office Overhead/Rental Expense	ENTITY
$600.00	Public Research Group	Edinburg	04/04/2023	Other	ENTITY
$515.00	Public Research Group	Edinburg	06/20/2023	Other	ENTITY
$496.21	Constant Contact Inc	Waltham	03/07/2023	Advertising Expense	ENTITY
$445.00	Ngp Van		03/07/2023	Polling Expense	ENTITY
$421.75	Brandboosters	Mcallen	06/23/2023	Printing Expense	ENTITY
$400.00	Domit Executive Business Center	Edinburg	07/03/2023	Office Overhead/Rental Expense	ENTITY