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)
$174.91 PostNet Austin05/06/2024Office Overhead/Rental ExpenseENTITY
$174.10 Bryson Thomas New Boston02/12/2024Salaries/Wages/Contract LaborINDIVIDUAL
$173.85 Eddie V's Prime Seafood Austin08/31/2023Food/Beverage ExpenseENTITY
$173.85 Eddie V's Prime Seafood Austin11/01/2023Food/Beverage ExpenseENTITY
$164.52 Best Buy Co Inc Austin08/15/2023Office Overhead/Rental ExpenseENTITY
$164.15 PostNet Austin04/15/2024Office Overhead/Rental ExpenseENTITY
$163.76 Eb Texarkana Texarkana06/16/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$160.76 Menger Hotal San Antonio11/01/2023Travel Out of DistrictENTITY
$151.18 The Home Depot Texarkana04/05/2024OtherENTITY
$150.64 Amazon.com Inc Seattle01/29/2024OtherENTITY
$150.00 East Texas Republican Woman Queen City02/09/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$150.00 John Lewis Texarkana04/29/2024Advertising ExpenseINDIVIDUAL
$149.55 Office Depot Inc Austin03/10/2023Office Overhead/Rental ExpenseENTITY
$140.12 Steiner Ranch Austin05/22/2023Food/Beverage ExpenseENTITY
$136.00 US Postal Service New Boston01/31/2024Office Overhead/Rental ExpenseENTITY
$136.00 US Postal Service New Boston02/09/2024Office Overhead/Rental ExpenseENTITY
$130.11 Dot's Rentals Texarkana03/06/2024Event ExpenseENTITY
$127.00 Perot Theatre Texarkana01/11/2024Advertising ExpenseENTITY
$125.08 Sam's Club Texarkana03/21/2023Office Overhead/Rental ExpenseENTITY
$119.99 Canva Austin07/13/2023OtherENTITY
$110.00 Jaston Brown New Boston01/04/2024Salaries/Wages/Contract LaborINDIVIDUAL
$103.00 Google Inc Mt View01/16/2024Office Overhead/Rental ExpenseENTITY
$103.00 Google Inc Mt View02/13/2024Office Overhead/Rental ExpenseENTITY
$103.00 Google Inc Mt View03/13/2024Office Overhead/Rental ExpenseENTITY
$103.00 Google Inc Mt View04/15/2024Office Overhead/Rental ExpenseENTITY