Murr, Andrew S. (The Honorable)

$186,195Cash on Hand

$1,280,049Total Contributions

$916,717Total 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)
$2,684.58	Best Buy Co Inc	New Braunfels	06/29/2021	Office Overhead/Rental Expense	ENTITY
$2,568.00	Menard News	Menard	04/15/2022	Advertising Expense	ENTITY
$2,500.00	Kellie Early	Kerrville	02/09/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,440.00	Herberto Gutierrez	San Antonio	10/28/2020	Office Overhead/Rental Expense	INDIVIDUAL
$2,440.00	Windspirit Properties LLC	Austin	12/02/2020	Office Overhead/Rental Expense	ENTITY
$2,440.00	Windspirit Properties LLC	Austin	12/22/2020	Office Overhead/Rental Expense	ENTITY
$2,440.00	Windspirit Properties LLC	Austin	01/29/2021	Office Overhead/Rental Expense	ENTITY
$2,440.00	Windspirit Properties LLC	Austin	03/04/2021	Office Overhead/Rental Expense	ENTITY
$2,440.00	Windspirit Properties LLC	Austin	03/26/2021	Office Overhead/Rental Expense	ENTITY
$2,440.00	Windspirit Properties LLC	Austin	04/25/2021	Office Overhead/Rental Expense	ENTITY
$2,440.00	Windspirit Properties LLC	Austin	05/16/2021	Office Overhead/Rental Expense	ENTITY
$2,440.00	Windspirit Properties LLC	Austin	07/05/2021	Office Overhead/Rental Expense	ENTITY
$2,440.00	Windspirit Properties LLC	Austin	08/05/2021	Office Overhead/Rental Expense	ENTITY
$2,440.00	Windspirit Properties LLC	Austin	09/03/2021	Office Overhead/Rental Expense	ENTITY
$2,348.25	Fort Stockton Pioneer	Fort Stockton	02/07/2022	Advertising Expense	ENTITY
$2,315.82	Andy Murr	Junction	01/28/2020	Loan Repayment/Reimbursement	INDIVIDUAL
$2,272.63	Aggregated Unitemized Expenditures		01/16/2018	Other	ENTITY
$2,270.37	Andy Murr	Jucntion	11/15/2022	Loan Repayment/Reimbursement	INDIVIDUAL
$2,268.00	Llano News	Llano	03/04/2022	Advertising Expense	ENTITY
$2,260.84	Whitley Apartments	Austin	01/01/2019	Loan Repayment/Reimbursement	ENTITY
$2,187.00	Association of Texas Newspapers	Hondo	02/07/2022	Advertising Expense	ENTITY
$2,153.55	Andy Murr	Jucntion	12/28/2020	Loan Repayment/Reimbursement	INDIVIDUAL
$2,115.00	Bandera Bulletin	Bandera	11/25/2022	Advertising Expense	ENTITY
$2,112.50	Affordable Printing	Kerrville	02/23/2022	Printing Expense	ENTITY
$2,040.00	Ozona Stockman	Ozona	02/07/2022	Advertising Expense	ENTITY