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.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
---|---|---|
$200.00 | Flowers Davis PLLC | 10/02/2023 |
$200.00 | Flowers Davis PLLC | 11/02/2023 |
$200.00 | Flowers Davis PLLC | 12/05/2023 |
$200.00 | Hallsville Isd Backpack Project | 09/25/2023 |
$200.00 | Matt Murdoch | 01/03/2023 |
$200.00 | Texas Senate | 08/11/2023 |
$199.83 | Ranch 616 Restaurant | 06/08/2023 |
$199.79 | Ready Refresh by Nestle | 06/05/2023 |
$197.30 | Amazon.com Inc | 01/10/2023 |
$196.00 | Homewood Suites | 08/10/2023 |
$195.88 | Mineola Flower Shop | 02/14/2023 |
$195.30 | Anedot Inc | 06/26/2023 |
$195.30 | Anedot Inc | 07/17/2023 |
$195.30 | Anedot Inc | 08/07/2023 |
$194.03 | H-E-B Online | 03/24/2023 |
$193.15 | Minol USA | 04/11/2023 |
$191.27 | Doubletree Dallas | 03/24/2023 |
$188.37 | Mineola Flower Shop | 12/13/2023 |
$186.96 | Ables-Land Inc | 04/26/2023 |
$182.44 | Hilton Hotel Plano | 12/17/2023 |
$182.02 | Ready Refresh by Nestle | 02/23/2023 |
$181.86 | Mineola Flower Shop | 04/21/2023 |
$181.84 | Doubletree Dallas | 03/05/2023 |
$180.12 | Optimum | 03/16/2023 |
$179.61 | Elizabeth Street Cafe | 10/13/2023 |