#PROJECTREDTX
Texas Committee
$626,317Cash on Hand
$686,160Total Contributions
$204,648Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $144.94 | Hampton Inn and Suites | 11/27/2023 |
| $133.07 | The Steakhouse | 10/05/2023 |
| $132.00 | US Postal Service | 12/14/2023 |
| $119.90 | American Airlines | 07/17/2023 |
| $119.90 | American Airlines | 08/01/2023 |
| $119.87 | Hampton Inns | 11/29/2023 |
| $116.09 | Hilton Garden Inn Odessa TX | 11/19/2023 |
| $100.50 | Darby Hardisty | 01/15/2024 |
| $98.42 | Hampton Inns | 11/29/2023 |
| $93.51 | El Herrandero De Jalisco | 09/19/2023 |
| $91.37 | Texas Cafe | 11/28/2023 |
| $89.49 | Intuit Payment Solutions Quickbooks | 09/14/2023 |
| $89.49 | Intuit Payment Solutions Quickbooks | 11/10/2023 |
| $82.85 | King Inn | 10/04/2023 |
| $81.64 | Alon | 06/23/2023 |
| $79.93 | Stripes LLC | 09/20/2023 |
| $79.09 | Sq | 11/28/2023 |
| $79.04 | Tst Spicewood | 06/22/2023 |
| $78.77 | AT&T Services Inc | 07/10/2023 |
| $78.77 | AT&T Services Inc | 08/10/2023 |
| $78.77 | AT&T Services Inc | 09/10/2023 |
| $78.77 | AT&T Services Inc | 10/11/2023 |
| $78.77 | ATT | 01/11/2023 |
| $78.77 | ATT | 02/11/2023 |
| $78.77 | ATT | 03/11/2023 |