Hardin, Ben (The Honorable)
Committee for Candidate Ben Hardin
$23,582Cash on Hand
$304,100Total Contributions
$351,619Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$377.00 Chase Bank Visa Houston07/16/2016Loan Repayment/ReimbursementENTITY
$377.00 Chase Bank Visa Houston09/23/2016Loan Repayment/ReimbursementENTITY
$377.00 Chase Bank Visa Houston10/03/2016Loan Repayment/ReimbursementENTITY
$377.00 Chase Bank Visa Houston11/02/2016Loan Repayment/ReimbursementENTITY
$377.00 Chase Bank Visa Houston12/15/2016Loan Repayment/ReimbursementENTITY
$376.80 Progressive County Mutual Insurance Co Lake Jackson11/23/2021Transportation Equipment And Related ExpenseENTITY
$368.00 La Quinta Management LLC Bay City04/05/2020Travel In DistrictENTITY
$366.75 Houston Grand Opera Houston10/25/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$361.89 AT&T Services Inc Dallas10/18/2016Office Overhead/Rental ExpenseENTITY
$358.00 La Quinta Management LLC Austin07/05/2019Travel Out of DistrictENTITY
$354.20 Affairs to Remember Lake Jackson06/15/2016Food/Beverage ExpenseENTITY
$345.30 Marriott Hotels San Antonio09/05/2016Travel Out of DistrictENTITY
$339.36 AT&T Services Inc Dallas09/22/2015Office Overhead/Rental ExpenseENTITY
$338.00 Embassy Suites - Austin Austin10/05/2023Travel Out of DistrictENTITY
$337.74 AT&T Services Inc Dallas09/05/2016Office Overhead/Rental ExpenseENTITY
$337.00 Chase Bank Visa Houston02/01/2016Loan Repayment/ReimbursementENTITY
$335.56 Best Buy Co Inc Lake Jackson05/20/2015Gift/Awards/Memorials ExpenseENTITY
$327.19 Sirius Xm Radio Inc New York05/05/2019Transportation Equipment And Related ExpenseENTITY
$326.40 Bay City Tribune Bay City07/08/2023OtherENTITY
$320.00 Filson Seattle01/16/2015Gift/Awards/Memorials ExpenseENTITY
$319.98 Holiday Inn Wharton07/05/2023Travel In DistrictENTITY
$319.73 Wharton Journal Spectator Wharton07/05/2023OtherENTITY
$319.63 Bank of America Corp Houston07/03/2015Loan Repayment/ReimbursementENTITY
$317.58 Holiday Inn Wharton07/05/2023Travel In DistrictENTITY
$312.03 Spec's Liquor Warehouse Houston02/17/2016Food/Beverage ExpenseENTITY