Element Hotel
Entity
$94,422Total 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) |
|---|---|---|---|---|---|
| $3,612.72 | Jeff Leach | Austin | 01/12/2023 | Travel Out of District | COH |
| $2,573.40 | Venton Jones | Austin | 01/31/2023 | Travel Out of District | COH |
| $2,573.40 | Venton Jones | Austin | 02/18/2023 | Travel Out of District | COH |
| $2,573.40 | Venton Jones | Austin | 04/04/2023 | Travel Out of District | COH |
| $2,573.40 | Venton Jones | Austin | 04/19/2023 | Travel Out of District | COH |
| $2,573.40 | Venton Jones | Austin | 05/05/2023 | Travel Out of District | COH |
| $2,573.36 | Venton Jones | Austin | 03/21/2023 | Travel Out of District | COH |
| $2,276.70 | Frederick Frazier | Austin | 01/09/2023 | Office Overhead/Rental Expense | COH |
| $2,248.80 | Venton Jones | Austin | 01/04/2023 | Travel Out of District | COH |
| $2,248.65 | Venton Jones | Austin | 05/20/2023 | Travel Out of District | COH |
| $2,151.80 | Frederick Frazier | Austin | 02/24/2023 | Office Overhead/Rental Expense | COH |
| $2,098.74 | Venton Jones | Austin | 03/04/2023 | Travel Out of District | COH |
| $2,035.28 | Venton Jones | Austin | 01/20/2023 | Travel Out of District | COH |
| $1,951.80 | Frederick Frazier | Austin | 01/25/2023 | Office Overhead/Rental Expense | COH |
| $1,951.80 | Frederick Frazier | Austin | 02/08/2023 | Office Overhead/Rental Expense | COH |
| $1,951.80 | Frederick Frazier | Austin | 03/13/2023 | Office Overhead/Rental Expense | COH |
| $1,951.80 | Frederick Frazier | Austin | 03/27/2023 | Office Overhead/Rental Expense | COH |
| $1,951.80 | Frederick Frazier | Austin | 04/10/2023 | Office Overhead/Rental Expense | COH |
| $1,951.80 | Frederick Frazier | Austin | 04/26/2023 | Office Overhead/Rental Expense | COH |
| $1,951.80 | Frederick Frazier | Austin | 05/10/2023 | Office Overhead/Rental Expense | COH |
| $1,707.09 | Jeff Leach | Austin | 05/24/2023 | Travel Out of District | COH |
| $1,672.12 | Jeff Leach | Austin | 11/20/2023 | Travel Out of District | COH |
| $1,624.16 | Jeff Leach | Austin | 10/30/2023 | Travel Out of District | COH |
| $1,547.13 | Jeff Leach | Austin | 11/13/2023 | Travel Out of District | COH |
| $1,528.73 | Jeff Leach | Austin | 02/16/2023 | Travel Out of District | COH |