Vo, Hubert (The Honorable)
$86,461Cash on Hand
$40,972Total Contributions
$39,781Total Expenditures
Payments

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

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$30.31 Flash Parking Austin12/10/2023Transportation Equipment And Related ExpenseENTITY
$29.77 Ihop Houston01/12/2023Food/Beverage ExpenseENTITY
$29.02 Ihop Houston02/05/2023Food/Beverage ExpenseENTITY
$25.32 Ihop Houston02/03/2023Food/Beverage ExpenseENTITY
$25.20 Capitol City Bakery Austin03/14/2023Food/Beverage ExpenseENTITY
$24.24 Ihop Houston02/03/2023Food/Beverage ExpenseENTITY
$23.68 Ihop Houston02/03/2023Food/Beverage ExpenseENTITY
$22.29 Ihop Houston02/24/2023Food/Beverage ExpenseENTITY
$22.17 GODaddy.com Tempe02/12/2024Office Overhead/Rental ExpenseENTITY
$22.17 Kathy Vu Houston02/12/2024Loan Repayment/ReimbursementINDIVIDUAL
$21.00 State Preservation Board Austin06/17/2023Event ExpenseENTITY
$20.17 GODaddy.com Tempe01/06/2023Office Overhead/Rental ExpenseENTITY
$20.17 Kathy Vo Houston02/03/2023Loan Repayment/ReimbursementINDIVIDUAL
$20.00 Downtown Citgo Austin05/27/2023Transportation Equipment And Related ExpenseENTITY
$16.91 Ihop Houston01/15/2023Food/Beverage ExpenseENTITY
$16.91 Ihop Houston04/23/2023Food/Beverage ExpenseENTITY
$14.98 HEB Grocery Company LP Austin03/03/2023Food/Beverage ExpenseENTITY
$14.96 Ihop Houston01/29/2023Food/Beverage ExpenseENTITY
$14.96 Ihop Houston02/12/2023Food/Beverage ExpenseENTITY
$14.96 Ihop Houston03/05/2023Food/Beverage ExpenseENTITY
$11.86 Potbelly Austin03/29/2023Food/Beverage ExpenseENTITY
$7.20 Target Corporation Austin01/04/2023Office Overhead/Rental ExpenseENTITY
$4.87 HEB Grocery Company LP Austin05/29/2023Office Overhead/Rental ExpenseENTITY
$4.31 Hobby Lobby Austin05/04/2023Office Overhead/Rental ExpenseENTITY