United Corpus Christi Chamber of Commerce

Texas Committee

$0Total Contributions

$112,691Total 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)
$15,000.00	Glider Group LLC	San Antonio	11/01/2023	Consulting Expense	ENTITY
$14,451.84	Glider Group LLC	San Antonio	10/17/2023	Advertising Expense	ENTITY
$11,000.01	Glider Group LLC	San Antonio	11/01/2023	Advertising Expense	ENTITY
$10,165.30	Glider Group LLC	San Antonio	10/17/2023	Advertising Expense	ENTITY
$7,000.00	Glider Group LLC	San Antonio	10/07/2023	Consulting Expense	ENTITY
$5,915.28	Glider Group LLC	San Antonio	11/01/2023	Advertising Expense	ENTITY
$5,000.00	Glider Group LLC	San Antonio	10/07/2023	Advertising Expense	ENTITY
$5,000.00	Glider Group LLC	San Antonio	10/17/2023	Advertising Expense	ENTITY
$4,625.00	The Gober Group	Austin	11/30/2023	Legal Services	ENTITY
$3,008.00	Lamar Media Corp	Corpus Christi	10/26/2023	Advertising Expense	ENTITY
$3,008.00	Lamar Media Corp	Corpus Christi	11/01/2023	Advertising Expense	ENTITY
$2,500.00	Glider Group LLC	San Antonio	11/01/2023	Advertising Expense	ENTITY
$2,500.00	K Brox	Lowell	10/19/2023	Consulting Expense	INDIVIDUAL
$2,358.40	Glider Group LLC	San Antonio	10/17/2023	Advertising Expense	ENTITY
$2,292.33	Arrow Display Signs Inc	Corpus Christi	11/24/2023	Advertising Expense	ENTITY
$2,262.43	Arrow Display Signs Inc	Corpus Christi	10/27/2023	Advertising Expense	ENTITY
$1,832.63	Meta Platforms Inc / Facebook	Menlo Park	11/06/2023	Advertising Expense	ENTITY
$1,827.43	Meta Platforms Inc / Facebook	Menlo Park	10/31/2023	Advertising Expense	ENTITY
$1,700.00	Glider Group LLC	San Antonio	11/01/2023	Advertising Expense	ENTITY
$1,674.00	Glider Group LLC	San Antonio	10/07/2023	Advertising Expense	ENTITY
$1,326.00	Glider Group	San Antonio	10/07/2023	Polling Expense	ENTITY
$1,203.76	Meta Platforms Inc / Facebook	Menlo Park	10/23/2023	Advertising Expense	ENTITY
$1,195.37	Infocus Campaigns	Oklahoma City	12/08/2023	Advertising Expense	ENTITY
$800.00	Meta Platforms Inc / Facebook	Menlo Park	11/01/2023	Advertising Expense	ENTITY
$800.00	Meta Platforms Inc / Facebook	Menlo Park	11/02/2023	Advertising Expense	ENTITY