Chase Bank Visa
Entity
$228,605Total 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) |
---|---|---|---|---|---|
$377.00 | Ben Hardin | Houston | 10/03/2016 | Loan Repayment/Reimbursement | JCOH |
$377.00 | Ben Hardin | Houston | 11/02/2016 | Loan Repayment/Reimbursement | JCOH |
$377.00 | Ben Hardin | Houston | 12/15/2016 | Loan Repayment/Reimbursement | JCOH |
$375.00 | Michael Collier | Houston | 11/03/2022 | Fees | COH |
$369.83 | Dawn Buckingham | Wilmington | 09/02/2018 | Accounting/Banking | COH |
$357.50 | Jose Luis Garza | Dallas | 06/30/2017 | Event Expense | JCOH |
$354.26 | Jose Luis Garza | Dallas | 06/30/2016 | Other | JCOH |
$342.05 | Jose Luis Garza | Dallas | 10/29/2015 | Food/Beverage Expense | JCOH |
$337.00 | Ben Hardin | Houston | 02/01/2016 | Loan Repayment/Reimbursement | JCOH |
$316.70 | Donna Campbell | Wilmington | 10/19/2015 | Office Overhead/Rental Expense | SPAC |
$316.70 | Donna Campbell | Wilmington | 11/18/2015 | Office Overhead/Rental Expense | SPAC |
$316.62 | Donna Campbell | Wilmington | 12/18/2015 | Office Overhead/Rental Expense | SPAC |
$312.12 | Dan Huberty | Wilmington | 10/04/2016 | Office Overhead/Rental Expense | SPAC |
$300.00 | Eugene Allen | Cedar Hill | 12/06/2019 | Accounting/Banking | COH |
$300.00 | Bexar County Democratic Party (CEC) | San Antonio | 08/14/2015 | Accounting/Banking | CEC |
$297.98 | Mike Schofield | Wilmington | 12/08/2016 | Office Overhead/Rental Expense | COH |
$297.26 | Mike Schofield | Wilmington | 12/28/2015 | Office Overhead/Rental Expense | COH |
$290.32 | Texas Veterinary Medical Assn. PAC | New York | 12/24/2019 | Accounting/Banking | GPAC |
$288.00 | Ken Cannata | Wilmington | 03/06/2019 | Office Overhead/Rental Expense | JCOH |
$287.75 | Mike Schofield | Wilmington | 07/30/2015 | Office Overhead/Rental Expense | COH |
$280.85 | Donna Campbell | Wilmington | 10/08/2015 | Office Overhead/Rental Expense | SPAC |
$279.28 | Jose Luis Garza | Dallas | 06/30/2016 | Transportation Equipment & Related Expense | JCOH |
$271.37 | Jose Luis Garza | Dallas | 08/28/2015 | Food/Beverage Expense | JCOH |
$266.79 | Dan Patrick | Palatine | 07/15/2015 | Office Overhead/Rental Expense | SPAC |
$265.07 | Donna Campbell | Wilmington | 12/28/2015 | Office Overhead/Rental Expense | SPAC |