Devine, John P. (The Honorable) - 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)
$800.00	Texas Home School Coalition Association	Lubbock	10/22/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$554.15	Hyatt Hotels	Cedar Creek	08/28/2021	Travel In District	ENTITY
$500.00	Texas Center for Judiciary	Austin	08/12/2022	Event Expense	ENTITY
$415.36	Michael's	Austin	01/31/2022	Gift/Awards/Memorials Expense	ENTITY
$403.72	Hyatt Hotels	Cedar Creek	09/14/2021	Event Expense	ENTITY
$373.68	Chuy's	Austin	09/14/2021	Event Expense	ENTITY
$269.87	Michael's	Austin	10/28/2021	Office Overhead/Rental Expense	ENTITY
$248.33	Garth Herrick	Philadelphia	01/15/2022	Office Overhead/Rental Expense	INDIVIDUAL
$247.45	Hilton Hotels and Resorts	Houston	10/30/2022	Travel In District	ENTITY
$208.33	Hilton Hotels and Resorts	Houston	04/08/2021	Travel In District	ENTITY
$207.54	Piney Creek Chop House	Bastrop	09/14/2021	Event Expense	ENTITY
$204.75	Marriott at Springwoods Village	Spring	10/23/2022	Travel In District	ENTITY
$190.62	Christina Appelt	Houston	03/01/2021	Accounting/Banking	INDIVIDUAL
$182.62	North Italia	Austin	08/16/2022	Food/Beverage Expense	ENTITY
$164.00	US Postal Service	Lakeway	05/23/2022	Office Overhead/Rental Expense	ENTITY
$156.00	US Postal Service	Marble Falls	08/31/2022	Office Overhead/Rental Expense	ENTITY
$144.73	El Alma Cafe	Austin	11/08/2021	Food/Beverage Expense	ENTITY
$142.00	Matt's El Rancho	Austin	06/04/2021	Food/Beverage Expense	ENTITY
$137.00	Pappadeaux Seafood Kitchen	Austin	10/26/2022	Food/Beverage Expense	ENTITY
$134.00	Simply Pho House	Marble Falls	12/16/2021	Food/Beverage Expense	ENTITY
$128.52	Spec's Wines Spirits and Finer Foods	Austin	09/14/2021	Event Expense	ENTITY
$123.00	Gringo's Mexican Kitchen	Cypress	10/23/2022	Food/Beverage Expense	ENTITY
$121.43	Holiday Inn Express & Suites Katy	Katy	10/21/2022	Travel In District	ENTITY
$120.19	Shoal Creek Saloon	Austin	12/13/2022	Food/Beverage Expense	ENTITY
$120.17	Hilton Hotels and Resorts	Katy	12/04/2022	Travel In District	ENTITY