Hughes, D. Bryan (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)
$1,766.64	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	10/05/2023	Gift/Awards/Memorials Expense	ENTITY
$1,665.00	Edward M Shack	Austin	10/31/2023	Legal Services	INDIVIDUAL
$1,575.00	Pincrafters LLC	Burlington	01/31/2023	Gift/Awards/Memorials Expense	ENTITY
$1,568.34	Slugger Gifts	Louisville	04/05/2023	Gift/Awards/Memorials Expense	ENTITY
$1,284.00	Hochheim Prairie Insurance	Yoakum	10/26/2023	Transportation Equipment And Related Expense	ENTITY
$1,226.05	Advancial Federal Credit Union	Dallas	11/13/2023	Transportation Equipment And Related Expense	ENTITY
$1,226.05	Advancial Federal Credit Union	Dallas	12/11/2023	Transportation Equipment And Related Expense	ENTITY
$1,078.92	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	11/09/2023	Gift/Awards/Memorials Expense	ENTITY
$1,000.00	Buildred LLC	Austin	09/18/2023	Consulting Expense	ENTITY
$928.50	US Postal Service Austin	Austin	12/28/2023	Office Overhead/Rental Expense	ENTITY
$925.00	American Legislative Exchange Council	Arlington	07/24/2023	Fees	ENTITY
$910.33	Poke-E-Jo's Barbecue	Austin	02/06/2023	Food/Beverage Expense	ENTITY
$842.19	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	08/28/2023	Gift/Awards/Memorials Expense	ENTITY
$805.38	Yeti Coolers	Austin	03/16/2023	Gift/Awards/Memorials Expense	ENTITY
$803.54	Bergfeld Realty	Tyler	03/02/2023	Office Overhead/Rental Expense	ENTITY
$800.00	Matt Murdoch	Temple	08/28/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$785.53	Roaring Fork Restaurant	Austin	04/14/2023	Food/Beverage Expense	ENTITY
$756.41	American Airlines	Austin	04/20/2023	Travel Out of District	ENTITY
$750.00	Smith County Republican Women's Club PAC	Tyler	12/21/2023	Gift/Awards/Memorials Expense	ENTITY
$735.83	Taryn Taylor	Henderson	06/30/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$717.00	Jsx Airlines	Dallas	08/21/2023	Travel Out of District	ENTITY
$642.49	Highland Hotel	Dallas	08/08/2023	Travel Out of District	ENTITY
$624.78	Hilton Hotels and Resorts	Houston	11/15/2023	Travel Out of District	ENTITY
$588.49	Hilton Hotels and Resorts	Dallas	08/19/2023	Travel Out of District	ENTITY
$586.72	Amazon.com Inc	Seattle	11/27/2023	Office Overhead/Rental Expense	ENTITY