AMLI Downtown Austin Apartments
Entity
$29,845Total 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) |
---|---|---|---|---|---|
$2,477.02 | John Frullo | Austin | 12/02/2016 | Office Overhead/Rental Expense | COH |
$2,380.31 | John Frullo | Austin | 10/03/2016 | Office Overhead/Rental Expense | COH |
$2,380.31 | John Frullo | Austin | 11/02/2016 | Office Overhead/Rental Expense | COH |
$2,075.64 | John Frullo | Austin | 03/02/2015 | Office Overhead/Rental Expense | COH |
$2,067.35 | John Frullo | Austin | 06/02/2015 | Office Overhead/Rental Expense | COH |
$2,066.27 | John Frullo | Austin | 07/02/2015 | Office Overhead/Rental Expense | COH |
$2,063.64 | John Frullo | Austin | 05/04/2015 | Office Overhead/Rental Expense | COH |
$2,059.03 | John Frullo | Austin | 04/02/2015 | Office Overhead/Rental Expense | COH |
$2,044.58 | John Frullo | Austin | 02/02/2015 | Office Overhead/Rental Expense | COH |
$2,037.31 | John Frullo | Austin | 01/05/2015 | Office Overhead/Rental Expense | COH |
$1,988.28 | Rene Oliveira | Austin | 08/03/2015 | Travel Out of District | COH |
$1,933.28 | Rene Oliveira | Austin | 07/31/2015 | Travel Out of District | COH |
$1,551.45 | Rene Oliveira | Austin | 07/03/2015 | Travel Out of District | COH |
$1,456.00 | Rene Oliveira | Austin | 12/13/2016 | Travel Out of District | COH |
$500.00 | Rene Oliveira | Austin | 10/28/2016 | Travel Out of District | COH |
$325.00 | John Frullo | Austin | 09/09/2016 | Office Overhead/Rental Expense | COH |
$197.00 | John Frullo | Austin | 09/29/2016 | Office Overhead/Rental Expense | COH |
$100.00 | Rene Oliveira | Austin | 10/25/2016 | Travel Out of District | COH |
$75.00 | John Frullo | Austin | 09/09/2016 | Office Overhead/Rental Expense | COH |
$15.00 | Rene Oliveira | Austin | 04/06/2015 | Travel Out of District | COH |
$15.00 | Rene Oliveira | Austin | 05/19/2015 | Travel Out of District | COH |
$15.00 | Rene Oliveira | Austin | 08/31/2015 | Travel Out of District | COH |
$13.50 | Rene Oliveira | Austin | 01/20/2015 | Transportation Equipment And Related Expense | COH |
$4.50 | Rene Oliveira | Austin | 01/29/2015 | Transportation Equipment And Related Expense | COH |
$4.50 | Rene Oliveira | Austin | 05/06/2015 | Travel Out of District | COH |