Phelan, Matthew M. (The Honorable)

$1,313,187Cash on Hand

$9,044,738Total Contributions

$12,051,766Total 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)
$81.65	AT&T Services Inc	Atlanta	07/03/2023	Office Overhead/Rental Expense	ENTITY
$81.27	City of Austin	Austin	05/12/2023	Office Overhead/Rental Expense	ENTITY
$81.22	Cole Michalk	Austin	03/09/2023	Travel In District	INDIVIDUAL
$81.13	Homewood Suites	Beaumont	09/27/2023	Travel In District	ENTITY
$80.00	Rikenjaks	Vidor	02/29/2024	Food/Beverage Expense	ENTITY
$79.99	City of Austin	Austin	05/13/2024	Office Overhead/Rental Expense	ENTITY
$79.88	Souper Bowl of Caring Inc	Bee Cave	03/13/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$79.78	HEB Grocery Company LP	Austin	02/13/2024	Food/Beverage Expense	ENTITY
$79.54	HEB Grocery Company LP	Austin	01/11/2023	Food/Beverage Expense	ENTITY
$78.60	Cole A Michalk	Austin	12/20/2023	Travel Out of District	INDIVIDUAL
$78.60	Cole A Michalk	Austin	12/21/2023	Travel Out of District	INDIVIDUAL
$78.53	HEB Grocery Company LP	Austin	06/22/2023	Food/Beverage Expense	ENTITY
$76.75	Quickbooks Payroll Services	Austin	04/15/2024	Salaries/Wages/Contract Labor	ENTITY
$76.73	AT&T Services Inc	Atlanta	03/11/2024	Office Overhead/Rental Expense	ENTITY
$76.50	Department of US Treasury IRS	Ogden	01/03/2023	Salaries/Wages/Contract Labor	ENTITY
$76.39	HEB Grocery Company LP	Austin	01/17/2023	Food/Beverage Expense	ENTITY
$75.98	HEB Grocery Company LP	Austin	10/13/2023	Food/Beverage Expense	ENTITY
$75.76	Microsoft	Redmond	07/25/2023	Office Overhead/Rental Expense	ENTITY
$75.76	Microsoft	Redmond	11/01/2023	Office Overhead/Rental Expense	ENTITY
$75.50	Amazon.com Inc	Seattle	10/31/2023	Office Overhead/Rental Expense	ENTITY
$75.33	City of Austin	Austin	04/09/2024	Office Overhead/Rental Expense	ENTITY
$74.62	AT&T Services Inc	Atlanta	06/03/2023	Office Overhead/Rental Expense	ENTITY
$74.62	AT&T Services Inc	Atlanta	07/14/2023	Office Overhead/Rental Expense	ENTITY
$73.71	Second Bar + Kitchen	Austin	12/03/2023	Food/Beverage Expense	ENTITY
$73.23	American Airlines	Beaumont	04/04/2024	Fees	ENTITY