VanDeaver, Gary W. (The Honorable)

$277,471Cash on Hand

$1,580,300Total Contributions

$1,038,109Total 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)
$35.18	Wordpress	San Francisco	04/28/2023	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	05/30/2023	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	06/29/2023	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	07/31/2023	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	08/29/2023	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	09/29/2023	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	10/30/2023	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	11/29/2023	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	12/29/2023	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	01/29/2024	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	02/29/2024	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	03/29/2024	Office Overhead/Rental Expense	ENTITY
$35.18	Wordpress	San Francisco	04/29/2024	Office Overhead/Rental Expense	ENTITY
$33.32	Hill Country Springs	Austin	07/05/2023	Office Overhead/Rental Expense	ENTITY
$33.32	Hill Country Springs	Austin	09/05/2023	Office Overhead/Rental Expense	ENTITY
$32.92	Shorty's Donuts	Texarkana	03/25/2024	Event Expense	ENTITY
$32.82	Hill Country Springs	Austin	03/02/2023	Office Overhead/Rental Expense	ENTITY
$28.11	Local Habit	Nash	03/25/2024	Event Expense	ENTITY
$26.10	Deluxe Check	El Dorado	01/23/2024	Accounting/Banking	ENTITY
$25.75	Hilton Hotels and Resorts	Dallas	04/03/2024	Travel Out of District	ENTITY
$25.57	North Italia	Austin	02/23/2023	Food/Beverage Expense	ENTITY
$25.25	PostNet	Austin	05/07/2024	Office Overhead/Rental Expense	ENTITY
$25.00	Dekalb Professional Women	Dekalb	04/14/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$25.00	Miss Dekalb Pageant	Dekalb	03/04/2024	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$24.82	Hill Country Spring Water	Austin	04/02/2024	Office Overhead/Rental Expense	ENTITY