Hagerman, David C. (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)
$5,453.27	The Links at Waterchase	Ft Worth	06/17/2021	Event Expense	ENTITY
$4,176.34	Waterchase Golf Club	Ft Worth	06/02/2017	Event Expense	ENTITY
$2,955.85	Aggregated Unitemized Expenditures		01/15/2020	Other	ENTITY
$2,791.69	Aggregated Unitemized Expenditures		01/13/2019	Other	ENTITY
$2,500.00	Tarrant County Republican Party (P)	Fort Worth	11/15/2017	Fees	ENTITY
$2,500.00	Tarrant gop	Fort Worth	12/04/2021	Fees	ENTITY
$2,471.57	Aggregated Unitemized Expenditures		07/11/2018	Other	ENTITY
$2,000.00	Metroport Meals on Wheels	Roanoke	03/25/2022	Advertising Expense	ENTITY
$1,820.43	Aggregated Unitemized Expenditures		01/14/2016	Other	ENTITY
$1,500.00	National Museum of African American History & Culture	Dallas	02/25/2023	Event Expense	ENTITY
$1,494.26	Riondo's Restaurant	Galveston	04/11/2022	Other	ENTITY
$1,250.00	Tarrant County Republican Party (P)	Fort Worth	01/08/2016	Event Expense	ENTITY
$1,000.00	Guzman 23 Foundation	Colleyville	10/14/2020	Event Expense	ENTITY
$1,000.00	The Women of Pader Uganda	Austin	10/20/2023	Advertising Expense	ENTITY
$954.81	Campisi's Ft Worth	Ft Worth	12/18/2015	Food/Beverage Expense	ENTITY
$946.10	Campisi's Ft Worth	Ft Worth	12/17/2018	Event Expense	ENTITY
$874.67	Panda Embroidery	Grapevine	05/17/2017	Advertising Expense	ENTITY
$843.63	Hyatt Hotels	San Antonio	06/17/2019	Travel Out of District	ENTITY
$800.00	Guzman 23 Foundation	Colleyville	09/22/2017	Event Expense	ENTITY
$800.00	Guzman 23 Foundation	Colleyville	10/09/2018	Event Expense	ENTITY
$800.00	Guzman 23 Foundation	Colleyville	08/12/2019	Event Expense	ENTITY
$777.24	Hdc a Division of Home Depot	Southlake	02/20/2015	Office Overhead/Rental Expense	ENTITY
$750.72	Jw Marriot	San Antonio	09/09/2019	Other	ENTITY
$737.20	Red's Yard	Denton	11/08/2021	Event Expense	ENTITY
$663.04	Shirtchamp	San Diego	04/20/2017	Advertising Expense	ENTITY