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.

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$200.00 Flowers Davis PLLC Tyler10/02/2023Office Overhead/Rental ExpenseENTITY
$200.00 Flowers Davis PLLC Tyler11/02/2023Office Overhead/Rental ExpenseENTITY
$200.00 Flowers Davis PLLC Tyler12/05/2023Office Overhead/Rental ExpenseENTITY
$200.00 Hallsville Isd Backpack Project Hallsville09/25/2023Gift/Awards/Memorials ExpenseENTITY
$200.00 Matt Murdoch Temple01/03/2023Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Texas Senate Austin08/11/2023Gift/Awards/Memorials ExpenseENTITY
$199.83 Ranch 616 Restaurant Austin06/08/2023Food/Beverage ExpenseENTITY
$199.79 Ready Refresh by Nestle Louisville06/05/2023Food/Beverage ExpenseENTITY
$197.30 Amazon.com Inc Seattle01/10/2023Office Overhead/Rental ExpenseENTITY
$196.00 Homewood Suites Tyler08/10/2023Travel In DistrictENTITY
$195.88 Mineola Flower Shop Mineola02/14/2023Gift/Awards/Memorials ExpenseENTITY
$195.30 Anedot Inc Baton Rouge06/26/2023FeesENTITY
$195.30 Anedot Inc Baton Rouge07/17/2023FeesENTITY
$195.30 Anedot Inc Baton Rouge08/07/2023FeesENTITY
$194.03 H-E-B Online San Antonio03/24/2023Food/Beverage ExpenseENTITY
$193.15 Minol USA Addison04/11/2023FeesENTITY
$191.27 Doubletree Dallas Dallas03/24/2023Travel Out of DistrictENTITY
$188.37 Mineola Flower Shop Mineola12/13/2023Gift/Awards/Memorials ExpenseENTITY
$186.96 Ables-Land Inc Tyler04/26/2023Office Overhead/Rental ExpenseENTITY
$182.44 Hilton Hotel Plano Plano12/17/2023Travel Out of DistrictENTITY
$182.02 Ready Refresh by Nestle Louisville02/23/2023Food/Beverage ExpenseENTITY
$181.86 Mineola Flower Shop Mineola04/21/2023Gift/Awards/Memorials ExpenseENTITY
$181.84 Doubletree Dallas Dallas03/05/2023Travel Out of DistrictENTITY
$180.12 Optimum Philadelphia03/16/2023Office Overhead/Rental ExpenseENTITY
$179.61 Elizabeth Street Cafe Austin10/13/2023Food/Beverage ExpenseENTITY