American Express
Entity
$1,684,099Total Received
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) |
---|---|---|---|---|---|
$5,498.44 | Greg Abbott | Chicago | 10/28/2021 | Accounting/Banking | SPAC |
$5,279.80 | Greg Abbott | Chicago | 05/31/2022 | Accounting/Banking | SPAC |
$5,157.28 | Chris Turner | New York | 07/02/2018 | Accounting/Banking | COH |
$5,020.14 | Greg Abbott | Chicago | 07/28/2020 | Accounting/Banking | SPAC |
$4,949.80 | Jane Nelson | Dallas | 06/30/2021 | Office Overhead/Rental Expense | COH |
$4,949.80 | Jane Nelson | Dallas | 07/06/2021 | Office Overhead/Rental Expense | COH |
$4,884.59 | Jane Nelson | Dallas | 05/10/2021 | Office Overhead/Rental Expense | COH |
$4,801.47 | Jane Nelson | Dallas | 09/07/2021 | Office Overhead/Rental Expense | COH |
$4,782.76 | Jane Nelson | Dallas | 04/10/2021 | Office Overhead/Rental Expense | COH |
$4,778.47 | Greg Abbott | Chicago | 12/28/2017 | Accounting/Banking | SPAC |
$4,746.99 | LakeWay For All | Dallas | 04/19/2022 | Advertising Expense | GPAC |
$4,717.38 | Boma Advocacy Committee - Political Action Committee | Dallas | 03/29/2021 | Event Expense | MPAC |
$4,706.08 | Greg Abbott | Chicago | 02/28/2018 | Accounting/Banking | SPAC |
$4,698.88 | Jane Nelson | Dallas | 02/02/2021 | Office Overhead/Rental Expense | COH |
$4,653.76 | Greg Abbott | Chicago | 09/28/2018 | Accounting/Banking | SPAC |
$4,605.28 | Jane Nelson | Dallas | 07/09/2019 | Office Overhead/Rental Expense | COH |
$4,406.48 | Greg Abbott | Chicago | 06/28/2019 | Accounting/Banking | SPAC |
$4,386.36 | Greg Abbott | Chicago | 09/28/2017 | Accounting/Banking | SPAC |
$4,229.80 | LakeWay For All | Dallas | 11/03/2022 | Advertising Expense | GPAC |
$4,229.80 | LakeWay For All | Dallas | 11/03/2022 | Unknown | GPAC |
$4,173.94 | Poncho Nevarez | Dallas | 02/18/2015 | Loan Repayment/Reimbursement | COH |
$4,156.07 | Jane Nelson | Dallas | 02/07/2022 | Office Overhead/Rental Expense | COH |
$4,128.10 | Eric Moye | Dallas | 03/06/2015 | Food/Beverage Expense | JCOH |
$4,085.90 | Greg Abbott | Chicago | 12/28/2020 | Accounting/Banking | SPAC |
$4,051.76 | Jane Nelson | Dallas | 02/03/2020 | Office Overhead/Rental Expense | COH |