Hughes, D. Bryan (The Honorable)

$2,056,491Cash on Hand

$530,622Total Contributions

$236,138Total 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)
$149.21	Ranch 616 Restaurant	Austin	08/14/2023	Food/Beverage Expense	ENTITY
$148.16	Amazon.com Inc	Seattle	08/07/2023	Office Overhead/Rental Expense	ENTITY
$148.16	Amazon.com Inc	Seattle	12/06/2023	Office Overhead/Rental Expense	ENTITY
$146.13	Amazon.com Inc	Seattle	01/13/2023	Office Overhead/Rental Expense	ENTITY
$145.13	Hampton Inn Lindale	Lindale	06/10/2023	Travel In District	ENTITY
$144.95	Texas Chili Parlor	Austin	01/31/2023	Food/Beverage Expense	ENTITY
$144.67	Ready Refresh by Nestle	Louisville	03/16/2023	Food/Beverage Expense	ENTITY
$144.44	Origin Bank	Mneola	10/18/2023	Accounting/Banking	ENTITY
$144.36	H-E-B Online	San Antonio	01/24/2023	Food/Beverage Expense	ENTITY
$144.10	Office Depot Austin	Austin	12/26/2023	Printing Expense	ENTITY
$144.00	Grammarly Inc	San Francisco	04/13/2023	Office Overhead/Rental Expense	ENTITY
$143.74	Ready Refresh by Nestle	Louisville	04/07/2023	Food/Beverage Expense	ENTITY
$142.27	Amazon.com Inc	Seattle	10/06/2023	Office Overhead/Rental Expense	ENTITY
$140.71	Amazon.com Inc	Seattle	01/12/2023	Office Overhead/Rental Expense	ENTITY
$138.50	Hyatt Place Dallas/allen	Allen	11/04/2023	Travel Out of District	ENTITY
$137.56	Amazon.com Inc	Seattle	04/06/2023	Food/Beverage Expense	ENTITY
$136.80	Amazon.com Inc	Seattle	11/06/2023	Office Overhead/Rental Expense	ENTITY
$135.92	Iron Cactus Restaurant	Austin	12/18/2023	Food/Beverage Expense	ENTITY
$133.38	Texas Chili Parlor	Austin	12/01/2023	Food/Beverage Expense	ENTITY
$133.25	Constant Contact Inc	Waltham	05/03/2023	Office Overhead/Rental Expense	ENTITY
$133.25	Constant Contact Inc	Waltham	06/05/2023	Office Overhead/Rental Expense	ENTITY
$133.08	Juan In A Million	Austin	03/20/2023	Food/Beverage Expense	ENTITY
$132.23	FedEX	Dallas	07/06/2023	Office Overhead/Rental Expense	ENTITY
$132.01	William Paul Floral Design	Austin	05/02/2023	Gift/Awards/Memorials Expense	ENTITY
$132.00	US Postal Service	Austin	11/24/2023	Office Overhead/Rental Expense	ENTITY