Murr, Andrew S. (The Honorable)

$186,195Cash on Hand

$625,698Total Contributions

$489,585Total Expenditures

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)
$2,868.00	Jtm News	Alpine	11/11/2022	Advertising Expense	ENTITY
$2,800.00	Texas Mohair Weekly	Rocksprings	03/04/2022	Advertising Expense	ENTITY
$2,797.72	Mattress Firm	New Braunfels	01/29/2021	Office Overhead/Rental Expense	ENTITY
$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	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
$2,270.37	Andy Murr	Jucntion	11/15/2022	Loan Repayment/Reimbursement	INDIVIDUAL
$2,268.00	Llano News	Llano	03/04/2022	Advertising Expense	ENTITY
$2,187.00	Association of Texas Newspapers	Hondo	02/07/2022	Advertising Expense	ENTITY
$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
$2,018.23	Double Arrow Technologies LLC	Junction	02/17/2022	Office Overhead/Rental Expense	ENTITY
$2,000.00	David Griffith	Llano	03/04/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,712.00	West Kerr Current	Ingram	03/16/2022	Advertising Expense	ENTITY
$1,688.33	KC Strategies LLC	Austin	02/09/2022	Printing Expense	ENTITY