Campbell M.D., Donna (The Honorable)
Committee for Candidate Donna Campbell
$0Total Contributions
$35,591Total Expenditures
Payments

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

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$6,169.00 Hampton Inn and Suites Austin04/19/2023Travel Out of DistrictENTITY
$4,378.00 Hampton Inn and Suites Austin03/19/2023Travel Out of DistrictENTITY
$3,641.17 Hampton Inn and Suites Austin06/15/2023Travel Out of DistrictENTITY
$3,635.35 Hampton Inn and Suites Austin02/07/2023Travel Out of DistrictENTITY
$2,842.68 Hampton Inn and Suites Austin09/18/2023Travel Out of DistrictENTITY
$2,833.24 Hampton Inn and Suites Austin02/25/2023Travel Out of DistrictENTITY
$2,647.15 Hampton Inn and Suites Austin05/13/2023Travel Out of DistrictENTITY
$2,232.32 Hampton Inn and Suites Austin04/30/2023Travel Out of DistrictENTITY
$1,396.98 Hampton Inn and Suites Austin01/13/2023Travel Out of DistrictENTITY
$1,164.15 Hampton Inn and Suites Austin01/18/2023Travel Out of DistrictENTITY
$817.66 Hampton Inn and Suites Austin02/11/2023Travel Out of DistrictENTITY
$500.00 Christians United for Israel San Antonio11/15/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$500.00 Raul Jimenez Thanksgiving Dinner San Antonio10/16/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$357.03 Hampton Inn and Suites Austin09/22/2023Travel Out of DistrictENTITY
$300.00 Texas Senate Austin06/07/2023Salaries/Wages/Contract LaborENTITY
$277.01 Hampton Inn and Suites Austin06/15/2023Travel Out of DistrictENTITY
$259.02 Hampton Inn and Suites Austin09/05/2023Travel Out of DistrictENTITY
$242.03 Hampton Inn and Suites Austin05/03/2023Travel Out of DistrictENTITY
$216.99 Uchiko Austin06/22/2023Food/Beverage ExpenseENTITY
$198.54 Uchiko Austin05/28/2023Food/Beverage ExpenseENTITY
$176.80 A-Tan Asian Bistro New Braunfels10/10/2023Food/Beverage ExpenseENTITY
$126.50 Amazon.com Inc Seattle08/05/2023Office Overhead/Rental ExpenseENTITY
$83.74 Uchiko Austin05/15/2023Food/Beverage ExpenseENTITY
$76.08 Farmer's Insurance Bellevue12/04/2023Office Overhead/Rental ExpenseENTITY
$62.54 Uchiko Austin02/28/2023Food/Beverage ExpenseENTITY