Dean, Jay (The Honorable)

$210,726Cash on Hand

$533,594Total Contributions

$412,475Total 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)
$160.44	Uber Technologies Inc	San Francisco	06/22/2023	Food/Beverage Expense	ENTITY
$153.17	HEB Grocery Company LP	Austin	02/15/2023	Office Overhead/Rental Expense	ENTITY
$150.00	Kilgore Area Chamber of Commerce	Kilgore	11/15/2023	Fees	ENTITY
$150.00	Kilgore Chamber of Commerce	Kilgore	02/15/2023	Fees	ENTITY
$137.09	HEB Grocery Company LP	Austin	02/23/2023	Office Overhead/Rental Expense	ENTITY
$135.00	Uber Technologies Inc	San Francisco	06/30/2023	Food/Beverage Expense	ENTITY
$125.00	Hightower Clean	Austin	08/08/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Hightower Clean	Austin	10/16/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Hightower Clean	Austin	11/27/2023	Office Overhead/Rental Expense	ENTITY
$125.00	Hightower Clean	Austin	12/19/2023	Office Overhead/Rental Expense	ENTITY
$114.10	City of Austin	Austin	05/31/2023	Office Overhead/Rental Expense	ENTITY
$112.89	Uber Technologies Inc	San Francisco	05/22/2023	Food/Beverage Expense	ENTITY
$112.00	Bardwell Ink LLC	Gladewater	02/15/2023	Advertising Expense	ENTITY
$111.84	HEB Grocery Company LP	Austin	05/26/2023	Office Overhead/Rental Expense	ENTITY
$111.09	HEB Grocery Company LP	Austin	04/19/2023	Office Overhead/Rental Expense	ENTITY
$110.68	HEB Grocery Company LP	Austin	05/04/2023	Office Overhead/Rental Expense	ENTITY
$110.36	Uber Technologies Inc	San Francisco	03/20/2023	Food/Beverage Expense	ENTITY
$108.13	Uber Technologies Inc	San Francisco	05/08/2023	Food/Beverage Expense	ENTITY
$106.46	City of Austin	Austin	09/01/2023	Office Overhead/Rental Expense	ENTITY
$105.18	City of Austin	Austin	10/03/2023	Office Overhead/Rental Expense	ENTITY
$100.00	East Cotton St Church of Christ	Longview	09/25/2023	Event Expense	ENTITY
$99.00	US Postal Service	Longview	11/09/2023	Office Overhead/Rental Expense	ENTITY
$97.99	City of Austin	Austin	07/03/2023	Office Overhead/Rental Expense	ENTITY
$93.23	City of Austin	Austin	05/02/2023	Office Overhead/Rental Expense	ENTITY
$91.38	City of Austin	Austin	04/03/2023	Office Overhead/Rental Expense	ENTITY