Tepper, Carl H. (The Honorable)
$37,833Cash on Hand
$31,589Total Contributions
$22,541Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$39.05 Chick-Fil-A Austin01/27/2023Food/Beverage ExpenseENTITY
$37.89 Squarespace Inc New York01/17/2023Advertising ExpenseENTITY
$37.89 Squarespace Inc New York04/24/2023Advertising ExpenseENTITY
$37.89 Squarespace Inc New York06/20/2023Advertising ExpenseENTITY
$37.89 Squarespace Inc New York07/17/2023Advertising ExpenseENTITY
$37.41 Squarespace Inc New York08/21/2023Advertising ExpenseENTITY
$36.74 Hobby Lobby Lubbock07/21/2023Office Overhead/Rental ExpenseENTITY
$33.82 Hill Country Springs Austin04/06/2023Office Overhead/Rental ExpenseENTITY
$33.31 Chicken Run Lubbock10/30/2023Food/Beverage ExpenseENTITY
$33.24 Velvet Taco Austin04/12/2023Food/Beverage ExpenseENTITY
$32.66 7-Eleven, Inc. Texas PAC (DISSOLVED) Austin10/27/2023Food/Beverage ExpenseENTITY
$30.82 Hill Country Springs Austin07/05/2023Food/Beverage ExpenseENTITY
$24.82 Hill Country Springs Austin10/04/2023Food/Beverage ExpenseENTITY
$24.82 Hill Country Springs Austin12/04/2023Food/Beverage ExpenseENTITY
$21.66 Hill Country Springs Austin08/22/2023Food/Beverage ExpenseENTITY
$21.17 Whit-Co Checks Amarillo08/17/2023Accounting/BankingENTITY
$20.83 Meta Platforms Inc / Facebook Menlo Park04/03/2023Advertising ExpenseENTITY
$20.00 Squarespace Inc New York11/02/2023Accounting/BankingENTITY
$19.99 Amazon.com Inc Seattle04/17/2023Office Overhead/Rental ExpenseENTITY
$19.21 Target Corporation Austin12/05/2023Food/Beverage ExpenseENTITY
$16.98 Uber Technologies Inc 06/17/2023OtherENTITY
$15.82 Hill Country Springs Austin11/02/2023Food/Beverage ExpenseENTITY
$15.82 Informed Texans Foundation Houston10/13/2023Office Overhead/Rental ExpenseENTITY
$15.82 Informed Texans Foundation Houston11/13/2023Office Overhead/Rental ExpenseENTITY
$15.82 Informed Texans Foundation Houston12/13/2023Office Overhead/Rental ExpenseENTITY