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.

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$38.95 Breed and Co Austin02/17/2023Office Overhead/Rental ExpenseENTITY
$38.72 Uber Technologies, Inc. San Francisco02/23/2023Travel Out of DistrictENTITY
$38.28 Uber Technologies, Inc. San Francisco03/09/2023Travel Out of DistrictENTITY
$38.00 Uber Technologies, Inc. San Francisco03/22/2023Travel Out of DistrictENTITY
$37.89 Uber Technologies, Inc. San Francisco01/10/2023Travel Out of DistrictENTITY
$36.88 Uber Technologies, Inc. San Francisco03/06/2023Travel Out of DistrictENTITY
$33.41 Uber Technologies, Inc. San Francisco04/24/2023Travel Out of DistrictENTITY
$29.08 Uber Technologies, Inc. San Francisco03/15/2023Travel Out of DistrictENTITY
$28.62 Uber Technologies, Inc. San Francisco03/03/2023Travel Out of DistrictENTITY
$28.59 Uber Technologies, Inc. San Francisco04/14/2023Travel Out of DistrictENTITY
$26.84 Uber Technologies, Inc. San Francisco03/16/2023Travel Out of DistrictENTITY
$21.31 Uber Technologies, Inc. San Francisco02/08/2023Travel Out of DistrictENTITY
$17.68 Uber Technologies, Inc. San Francisco02/09/2023Travel Out of DistrictENTITY
$17.23 HEB Grocery Company LP Austin05/10/2023Office Overhead/Rental ExpenseENTITY
$16.98 Uber Technologies, Inc. San Francisco05/25/2023Travel Out of DistrictENTITY
$16.81 Uber Technologies, Inc. San Francisco02/10/2023Travel Out of DistrictENTITY
$16.34 Uber Technologies, Inc. San Francisco03/02/2023Travel Out of DistrictENTITY
$10.38 Ready Refresh - Nestle Louisville07/17/2023Office Overhead/Rental ExpenseENTITY
$10.38 Ready Refresh - Nestle Louisville08/16/2023Office Overhead/Rental ExpenseENTITY
$10.38 Ready Refresh - Nestle Louisville11/06/2023Office Overhead/Rental ExpenseENTITY
$10.38 Ready Refresh - Nestle Louisville12/07/2023Office Overhead/Rental ExpenseENTITY
$6.46 HEB Grocery Company LP Austin01/11/2023Office Overhead/Rental ExpenseENTITY