Bank of America Corp
Entity
$128,601Total 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) |
---|---|---|---|---|---|
$15,586.44 | Lynn Stucky | Dallas | 11/17/2023 | Credit Card Payment | COH |
$8,295.31 | Lynn Stucky | Dallas | 10/17/2023 | Credit Card Payment | COH |
$8,107.80 | Lynn Stucky | Dallas | 02/13/2024 | Credit Card Payment | COH |
$7,000.00 | Caroline Harris | Atlanta | 08/11/2023 | Accounting/Banking | COH |
$5,500.00 | Pioneer Natural Resources USA, Inc. Federal Political Action Committee | Dallas | 10/19/2023 | Other | GPAC |
$5,000.00 | Caroline Harris | Atlanta | 07/14/2023 | Accounting/Banking | COH |
$5,000.00 | Tracie Shelby | Dallas | 01/02/2024 | Credit Card Payment | JCOH |
$4,982.70 | Caroline Harris | Atlanta | 07/18/2023 | Accounting/Banking | COH |
$4,881.76 | Lynn Stucky | Dallas | 01/18/2023 | Credit Card Payment | COH |
$4,526.32 | Lynn Stucky | Dallas | 09/15/2023 | Credit Card Payment | COH |
$4,139.30 | Lynn Stucky | Dallas | 02/21/2023 | Credit Card Payment | COH |
$4,040.26 | Lynn Stucky | Dallas | 05/15/2023 | Credit Card Payment | COH |
$3,685.69 | Lynn Stucky | Dallas | 12/15/2023 | Credit Card Payment | COH |
$3,275.08 | Lynn Stucky | Dallas | 08/15/2023 | Credit Card Payment | COH |
$2,793.26 | Ag Air PAC | Tampa | 01/01/2023 | Accounting/Banking | GPAC |
$2,719.25 | Lynn Stucky | Dallas | 07/18/2023 | Credit Card Payment | COH |
$2,683.21 | Crystal Edmonson Levonius | Dallas | 02/28/2023 | Credit Card Payment | JCOH |
$2,625.26 | Lynn Stucky | Dallas | 03/14/2023 | Credit Card Payment | COH |
$2,290.65 | Lynn Stucky | Dallas | 06/15/2023 | Credit Card Payment | COH |
$2,237.59 | Caroline Harris | Atlanta | 10/24/2023 | Credit Card Payment | COH |
$2,097.14 | Erin Shank | Dallas | 04/22/2023 | Loan Repayment/Reimbursement | COH |
$2,013.37 | Caroline Harris | Atlanta | 05/15/2023 | Credit Card Payment | COH |
$2,003.79 | Yes! Committed to Our Schools | Dallas | 05/08/2023 | Advertising Expense | SPAC |
$2,000.00 | Caroline Harris | Atlanta | 11/21/2023 | Credit Card Payment | COH |
$2,000.00 | Erin Shank | Dallas | 03/21/2023 | Loan Repayment/Reimbursement | COH |