Dudley Group LLC
Entity
$14,678,768Total 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) |
|---|---|---|---|---|---|
| $95.00 | Christi Craddick | Austin | 11/01/2019 | Printing Expense | COH |
| $91.58 | Christi Craddick | Austin | 02/16/2020 | Printing Expense | COH |
| $90.65 | Christi Craddick | Austin | 08/26/2023 | Consulting Expense | COH |
| $83.99 | Christi Craddick | Austin | 03/25/2022 | Printing Expense | COH |
| $81.19 | Scott Field | Austin | 02/22/2018 | Advertising Expense | JCOH |
| $78.48 | Scott Field | Austin | 09/14/2017 | Advertising Expense | JCOH |
| $73.56 | Christi Craddick | Austin | 02/22/2022 | Other | COH |
| $64.53 | Brett Busby | Austin | 08/15/2018 | Printing Expense | JCOH |
| $63.80 | Christi Craddick | Austin | 09/10/2019 | Other | COH |
| $62.45 | Christi Craddick | Austin | 12/01/2022 | Office Overhead/Rental Expense | COH |
| $56.73 | Christi Craddick | Austin | 03/02/2023 | Consulting Expense | COH |
| $45.00 | Christi Craddick | Austin | 07/28/2023 | Printing Expense | COH |
| $41.37 | Christi Craddick | Austin | 08/19/2022 | Travel In District | COH |
| $36.87 | Christi Craddick | Austin | 08/25/2022 | Solicitation/Fundraising Expense | COH |
| $36.61 | Christi Craddick | Austin | 06/08/2021 | Office Overhead/Rental Expense | COH |
| $32.13 | Ken Wise | Austin | 09/19/2019 | Consulting Expense | JSPC |
| $23.54 | Christi Craddick | Austin | 08/03/2021 | Other | COH |
| $22.01 | Christi Craddick | Austin | 08/13/2021 | Solicitation/Fundraising Expense | COH |
| $8.66 | Evan Young | Austin | 11/20/2021 | Printing Expense | JSPC |