Texans for Eva Guzman (DISSOLVED) - Texas Committee

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)
$2,500.00	Moblyze LLC	Austin	07/30/2021	Advertising Expense	ENTITY
$2,500.00	RIghtSide Compliance	Austin	03/07/2022	Consulting Expense	ENTITY
$2,484.34	Dudley Group LLC	Austin	07/07/2021	Printing Expense	ENTITY
$2,482.52	Hilton Hotels and Resorts	Austin	03/02/2022	Event Expense	ENTITY
$2,409.64	Apple Inc	Cupertino	11/12/2021	Office Overhead/Rental Expense	ENTITY
$2,325.64	Hertz Global	Ester	01/27/2022	Travel In District	ENTITY
$2,307.27	Dudley Group LLC	Austin	11/22/2021	Printing Expense	ENTITY
$2,250.00	Texas Tribune Inc	Austin	07/01/2021	Advertising Expense	ENTITY
$2,192.06	Dudley Group LLC	Austin	02/13/2022	Consulting Expense	ENTITY
$2,191.27	Lilly & Company	Austin	02/06/2022	Consulting Expense	ENTITY
$2,153.57	Dudley Group LLC	Austin	02/16/2022	Printing Expense	ENTITY
$2,087.21	Dudley Group LLC	Austin	06/25/2021	Printing Expense	ENTITY
$2,031.40	Aggregated Unitemized Expenditures		01/31/2022	Other	ENTITY
$2,001.80	Anedot Inc	New Orleans	02/27/2022	Accounting/Banking	ENTITY
$2,000.00	RIghtSide Compliance	Austin	08/05/2021	Consulting Expense	ENTITY
$2,000.00	RIghtSide Compliance	Austin	09/03/2021	Consulting Expense	ENTITY
$2,000.00	RIghtSide Compliance	Austin	10/04/2021	Consulting Expense	ENTITY
$2,000.00	RIghtSide Compliance	Austin	11/03/2021	Consulting Expense	ENTITY
$2,000.00	RIghtSide Compliance	Austin	12/03/2021	Consulting Expense	ENTITY
$2,000.00	RIghtSide Compliance	Austin	01/05/2022	Consulting Expense	ENTITY
$1,955.07	Dudley Group LLC	Austin	10/28/2021	Printing Expense	ENTITY
$1,953.54	Hertz Global	Ester	03/04/2022	Travel In District	ENTITY
$1,815.68	Dudley Group LLC	Austin	12/23/2021	Printing Expense	ENTITY
$1,815.68	Dudley Group LLC	Austin	01/07/2022	Printing Expense	ENTITY
$1,753.64	Winred Technical Services LLC	Arlington	01/31/2022	Accounting/Banking	ENTITY