Kleberg, Robert J. (Mr.) - 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)
$351,810.58	GMMB Inc	Washington	10/28/2022	Advertising Expense	ENTITY
$336,509.36	GMMB Inc	Washington	10/13/2022	Advertising Expense	ENTITY
$323,177.52	GMMB Inc	Washington	10/05/2022	Advertising Expense	ENTITY
$226,572.09	GMMB Inc	Washington	10/20/2022	Advertising Expense	ENTITY
$225,427.83	GMMB Inc	Washington	02/11/2022	Advertising Expense	ENTITY
$104,672.18	GMMB Inc	Washington	02/17/2022	Advertising Expense	ENTITY
$89,205.67	GMMB Inc	Washington	02/04/2022	Advertising Expense	ENTITY
$62,850.00	Gbao	Washington	09/10/2022	Polling Expense	ENTITY
$58,447.20	GMMB Inc	Washington	02/22/2022	Advertising Expense	ENTITY
$53,180.00	Gbao	Washington	02/07/2022	Polling Expense	ENTITY
$49,999.99	Angie Mastagni Matthews Political Strategies LLC	Fort Worth	05/30/2022	Advertising Expense	ENTITY
$49,999.99	Angie Mastagni Matthews Political Strategies LLC	Fort Worth	06/07/2022	Advertising Expense	ENTITY
$47,031.13	Deliver Strategies LLC	Arlington	05/18/2022	Advertising Expense	ENTITY
$47,030.53	Deliver Strategies LLC	Arlington	05/24/2022	Advertising Expense	ENTITY
$44,097.24	Deliver Strategies LLC	Arlington	02/28/2022	Advertising Expense	ENTITY
$44,089.93	Deliver Strategies LLC	Arlington	02/21/2022	Advertising Expense	ENTITY
$36,170.23	Angie Mastagni Matthews Political Strategies LLC	Fort Worth	05/30/2022	Advertising Expense	ENTITY
$33,980.95	Deliver Strategies LLC	Arlington	02/21/2022	Advertising Expense	ENTITY
$31,090.56	Angie Mastagni Matthews Political Strategies LLC	Fort Worth	11/13/2022	Advertising Expense	ENTITY
$30,527.02	Department of US Treasury IRS	Cincinnati	11/08/2022	Fees	ENTITY
$21,495.68	Ralston Lapp Media LLC	Washington	10/05/2022	Consulting Expense	ENTITY
$20,215.14	Jay Kleberg Campaign	Austin	06/15/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$19,912.27	Deliver Strategies LLC	Arlington	05/18/2022	Advertising Expense	ENTITY
$17,580.71	Deliver Strategies LLC	Arlington	05/24/2022	Advertising Expense	ENTITY
$17,079.30	Internal Revenue Service	Cincinnati	07/11/2022	Office Overhead/Rental Expense	ENTITY