Chief Justice Nathan Hecht Campaign - 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)
$3,000.00	Supreme Court Benevolence Fund	Austin	10/06/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,631.98	34th Street Cafe	Austin	01/05/2023	Food/Beverage Expense	ENTITY
$2,488.75	34th Street Cafe	Austin	12/22/2023	Food/Beverage Expense	ENTITY
$2,383.12	Aggregated Unitemized Expenditures		01/17/2023	Other	ENTITY
$2,360.99	The Headliners Club of Austin	Austin	08/14/2023	Food/Beverage Expense	ENTITY
$1,701.31	Aggregated Unitemized Expenditures		07/17/2023	Other	ENTITY
$1,261.45	Sistina	New York	07/29/2023	Food/Beverage Expense	ENTITY
$900.00	Nat'l Ctr for State Courts	Williamsburg	11/13/2023	Event Expense	ENTITY
$878.58	Westin	Austin	02/15/2023	Travel In District	ENTITY
$813.71	Chateau Bellevue	Austin	09/05/2023	Event Expense	ENTITY
$690.00	RIghtSide Compliance	Austin	08/04/2023	Consulting Expense	ENTITY
$634.49	Philosophical Society of Texas	Austin	01/05/2023	Office Overhead/Rental Expense	ENTITY
$630.72	The Headliners Club of Austin	Austin	09/11/2023	Food/Beverage Expense	ENTITY
$510.00	RIghtSide Compliance	Austin	02/09/2023	Consulting Expense	ENTITY
$506.48	Wall St Journal	New York	03/01/2023	Office Overhead/Rental Expense	ENTITY
$431.66	Perry's Steakhouse & Grille	Austin	08/25/2023	Food/Beverage Expense	ENTITY
$341.29	Scholz Beer Garden	Austin	09/20/2023	Event Expense	ENTITY
$330.09	Barclay	New York	08/02/2023	Food/Beverage Expense	ENTITY
$319.54	Fleming's Prime Steakhouse	Austin	06/21/2023	Food/Beverage Expense	ENTITY
$300.00	National Center for State Courts	Williamsurg	05/08/2023	Event Expense	ENTITY
$300.00	Philosophical Society of Texas	Austin	03/23/2023	Office Overhead/Rental Expense	ENTITY
$267.81	The Headliners Club of Austin	Austin	10/13/2023	Food/Beverage Expense	ENTITY
$260.01	Laura Hotel	Houston	05/11/2023	Travel In District	ENTITY
$260.00	The Austin Club	Austin	10/13/2023	Office Overhead/Rental Expense	ENTITY
$238.13	Norton	Mountain View	06/05/2023	Office Overhead/Rental Expense	ENTITY