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)
$1,000.00	Texas House Republican Caucus PAC	Austin	03/24/2023	Fees	ENTITY
$1,000.00	Vinetta Sanders	Junction	12/06/2016	Salaries/Wages/Contract Labor	INDIVIDUAL
$996.00	Junction Eagle	Junction	11/25/2022	Advertising Expense	ENTITY
$988.00	Cornerstone Publications Inc	Castroville	11/09/2017	Advertising Expense	ENTITY
$986.15	VistaPrint	Lexingtion	12/02/2019	Printing Expense	ENTITY
$974.00	Llano News	Llano	09/29/2016	Advertising Expense	ENTITY
$938.40	Kerrville Daily Times	Kerrville	11/25/2022	Advertising Expense	ENTITY
$937.88	Office Depot - Austin	Austin	01/01/2019	Printing Expense	ENTITY
$936.85	Andy Murr	Junction	07/07/2020	Loan Repayment/Reimbursement	INDIVIDUAL
$910.00	KC Strategies LLC	Austin	10/01/2019	Advertising Expense	ENTITY
$905.00	Kerrville Daily Times	Kerrville	09/23/2019	Advertising Expense	ENTITY
$900.00	Donna Davidson	Austin	12/31/2018	Fees	INDIVIDUAL
$899.76	Amazon.com Inc	Seattle	09/27/2017	Office Overhead/Rental Expense	ENTITY
$897.10	Kerrville Daily Times	Kerrville	12/07/2018	Advertising Expense	ENTITY
$876.99	Specs Liquor	Georgetown	10/04/2017	Event Expense	ENTITY
$871.25	Kerrville Daily Times	Kerrville	09/08/2016	Advertising Expense	ENTITY
$871.25	Kerrville Daily Times	Kerrville	10/24/2016	Advertising Expense	ENTITY
$866.28	Fastframe	Austin	01/29/2017	Office Overhead/Rental Expense	ENTITY
$866.00	Texas Capitol Gift Shop	Austin	12/22/2022	Gift/Awards/Memorials Expense	ENTITY
$861.10	Andy Murr	Junction	10/28/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$857.34	Texas Capitol Gift Shop	Austin	12/19/2016	Gift/Awards/Memorials Expense	ENTITY
$850.00	Alara Creative	Kerrville	04/25/2021	Consulting Expense	ENTITY
$843.38	Aaron Brothers	Sunset Valley	09/22/2015	Office Overhead/Rental Expense	ENTITY
$821.21	Aggregated Unitemized Expenditures		10/08/2018	Other	ENTITY
$819.00	Llano News	Llano	09/18/2017	Advertising Expense	ENTITY