Austin Land & Cattle Company
Entity
$82,794Total 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) |
---|---|---|---|---|---|
$348.35 | Larry Phillips | Austin | 04/13/2015 | Food/Beverage Expense | COH |
$341.73 | Laredo Fire - PAC | Austin | 03/09/2021 | Food/Beverage Expense | MPAC |
$340.00 | Rudy Delgado | Austin | 01/30/2017 | Food/Beverage Expense | JCOH |
$337.12 | Laredo Fire - PAC | Austin | 03/11/2021 | Food/Beverage Expense | MPAC |
$336.79 | Angelia Orr | Austin | 12/04/2023 | Food/Beverage Expense | COH |
$336.02 | Greg Abbott | Austin | 03/02/2023 | Food/Beverage Expense | SPAC |
$335.50 | Geanie Morrison | Austin | 03/31/2015 | Food/Beverage Expense | COH |
$334.63 | Laredo Fire - PAC | Austin | 02/09/2021 | Food/Beverage Expense | MPAC |
$334.45 | Joe Straus III | Austin | 01/22/2017 | Food/Beverage Expense | SPAC |
$331.71 | Sid Miller | Austin | 04/25/2023 | Food/Beverage Expense | COH |
$331.30 | Laredo Fire - PAC | Austin | 02/25/2021 | Food/Beverage Expense | MPAC |
$330.53 | Mary Edna Gonzalez | Austin | 11/12/2020 | Food/Beverage Expense | COH |
$328.46 | Mary Edna Gonzalez | Austin | 08/01/2023 | Food/Beverage Expense | COH |
$323.05 | Mary Edna Gonzalez | Austin | 03/14/2023 | Food/Beverage Expense | COH |
$321.97 | Mary Edna Gonzalez | Austin | 02/15/2023 | Food/Beverage Expense | COH |
$318.72 | Cody Harris | Austin | 03/02/2023 | Food/Beverage Expense | COH |
$317.00 | Laredo Fire - PAC | Austin | 01/25/2023 | Food/Beverage Expense | MPAC |
$313.85 | Mary Edna Gonzalez | Austin | 02/22/2023 | Food/Beverage Expense | COH |
$310.26 | Laredo Fire - PAC | Austin | 03/03/2021 | Food/Beverage Expense | MPAC |
$309.64 | Laredo Fire - PAC | Austin | 02/10/2023 | Food/Beverage Expense | MPAC |
$299.15 | Geanie Morrison | Austin | 01/13/2015 | Food/Beverage Expense | COH |
$298.98 | Mary Edna Gonzalez | Austin | 06/28/2022 | Food/Beverage Expense | COH |
$296.90 | Mary Edna Gonzalez | Austin | 03/27/2019 | Food/Beverage Expense | COH |
$295.30 | Laredo Fire - PAC | Austin | 02/10/2021 | Food/Beverage Expense | MPAC |
$294.65 | Dennis Bonnen | Austin | 03/05/2019 | Food/Beverage Expense | COH |