Chevron USA
Entity
$9,769Total 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) |
|---|---|---|---|---|---|
| $15.00 | Joi Chevalier | Brenham | 05/17/2019 | Travel In District | COH |
| $14.92 | Dan Huberty | Humble | 11/16/2020 | Office Overhead/Rental Expense | SPAC |
| $14.75 | Larry Taylor | Houston | 10/31/2019 | Travel Out of District | SPAC |
| $14.48 | Elizabeth Markowitz | Austin | 10/07/2019 | Travel Out of District | COH |
| $13.90 | Victoria Neave | San Antonio | 10/07/2019 | Travel Out of District | COH |
| $13.89 | Ryan Sitton | San Ramon | 12/17/2019 | Travel In District | COH |
| $13.73 | Ryan Sitton | San Ramon | 11/19/2020 | Travel In District | COH |
| $13.33 | Ryan Sitton | San Ramon | 09/11/2019 | Travel In District | COH |
| $12.96 | Dan Flynn | Orlando | 04/25/2019 | Travel In District | COH |
| $12.50 | Dan Flynn | Orlando | 08/26/2020 | Travel In District | COH |
| $12.11 | Briscoe Cain | Austin | 02/07/2019 | Food/Beverage Expense | COH |
| $11.99 | Lufkin Firefighters Committee for Responsible Government | Lufkin | 05/06/2019 | Transportation Equipment And Related Expense | GPAC |
| $11.56 | Ryan Sitton | San Ramon | 12/18/2019 | Travel In District | COH |
| $10.89 | James Frank | Austin | 02/26/2020 | Travel Out of District | COH |
| $10.69 | Gina Calanni | Ellinger | 01/29/2019 | Food/Beverage Expense | COH |
| $10.06 | Gina Calanni | Ellinger | 01/17/2019 | Food/Beverage Expense | COH |
| $9.53 | Ryan Sitton | San Ramon | 02/07/2019 | Travel In District | COH |
| $9.50 | Eric Moye | San Ramon | 09/21/2019 | Travel In District | JCOH |
| $9.28 | Ryan Sitton | San Ramon | 10/01/2019 | Travel In District | COH |
| $9.05 | Dan Flynn | Orlando | 12/04/2020 | Accounting/Banking | COH |
| $8.71 | Gina Calanni | Ellinger | 01/11/2019 | Travel Out of District | COH |
| $8.40 | Dan Flynn | Orlando | 11/04/2020 | Accounting/Banking | COH |
| $8.00 | Mia Mundy | Houston | 10/05/2019 | Food/Beverage Expense | COH |
| $8.00 | Judith Zaffirini | Austin | 01/25/2019 | Transportation Equipment And Related Expense | COH |
| $6.91 | Gina Calanni | Ellinger | 01/22/2019 | Food/Beverage Expense | COH |