Sonic
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $542.00 | Philip Mack Furlow | Seminole | 02/05/2016 | Food/Beverage Expense | COH |
| $540.00 | Philip Mack Furlow | Seminole | 05/13/2016 | Food/Beverage Expense | COH |
| $114.70 | Laredo Fire - PAC | Laredo | 10/26/2022 | Food/Beverage Expense | MPAC |
| $82.26 | Christine Weems | Spring | 02/07/2020 | Food/Beverage Expense | JCOH |
| $66.79 | Chris Taylor | Fort Worth | 02/08/2023 | Food/Beverage Expense | JCOH |
| $65.18 | Jacey Jetton | Stafford | 09/05/2020 | Food/Beverage Expense | COH |
| $64.53 | Matt Krause | Fort Worth | 11/17/2018 | Food/Beverage Expense | COH |
| $59.59 | Christine Weems | Spring | 02/04/2020 | Food/Beverage Expense | JCOH |
| $53.85 | Steven Toth | Spring | 01/23/2024 | Food/Beverage Expense | COH |
| $50.33 | Thomas M.N. McNutt | Itasca | 12/01/2017 | Food/Beverage Expense | COH |
| $44.88 | Steven Toth | Spring | 12/22/2023 | Food/Beverage Expense | COH |
| $44.18 | Charlie Uresti | Del Rio | 12/14/2015 | Food/Beverage Expense | COH |
| $43.56 | Matt Krause | Fort Worth | 12/04/2018 | Food/Beverage Expense | COH |
| $42.77 | Nueces County Democratic Executive Committee (CEC) | Corpus Christi | 09/08/2015 | Food/Beverage Expense | CEC |
| $41.49 | Steven Toth | Spring | 01/18/2024 | Food/Beverage Expense | COH |
| $41.06 | Steven Denny | 03/02/2016 | Food/Beverage Expense | COH | |
| $38.07 | Matt Krause | Fort Worth | 08/24/2016 | Food/Beverage Expense | COH |
| $37.53 | Steven Toth | Spring | 03/08/2022 | Food/Beverage Expense | COH |
| $36.35 | Haltom City Firefighters Committee for Responsible Government | Haltom City | 04/29/2019 | Food/Beverage Expense | GPAC |
| $36.00 | Rosie Cuellar | Carrizo Springs | 04/01/2024 | Food/Beverage Expense | COH |
| $34.41 | Matt Krause | Fort Worth | 12/06/2017 | Food/Beverage Expense | COH |
| $31.17 | Brittney Verdell | Carrollton | 10/28/2022 | Food/Beverage Expense | COH |
| $29.67 | Dib Waldrip | Cypress | 01/08/2018 | Food/Beverage Expense | JCOH |
| $28.69 | Pat Fallon | St Paul | 08/27/2017 | Food/Beverage Expense | COH |
| $27.34 | Steven Toth | Spring | 07/13/2022 | Food/Beverage Expense | COH |