Enterprise Rent-A-Car
Entity
$18,746Total 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) |
|---|---|---|---|---|---|
| $3,000.34 | Houston Unites | St Louis | 12/29/2023 | Office Overhead/Rental Expense | GPAC |
| $839.19 | Trent Ashby | Lufkin | 02/27/2023 | Transportation Equipment & Related Expense | COH |
| $823.18 | Houston Unites | St Louis | 12/15/2023 | Office Overhead/Rental Expense | GPAC |
| $792.39 | Houston Unites | St Louis | 12/11/2023 | Office Overhead/Rental Expense | GPAC |
| $792.39 | Houston Unites | St Louis | 12/11/2023 | Office Overhead/Rental Expense | GPAC |
| $792.39 | Houston Unites | St Louis | 12/11/2023 | Office Overhead/Rental Expense | GPAC |
| $792.39 | Houston Unites | St Louis | 12/11/2023 | Office Overhead/Rental Expense | GPAC |
| $792.39 | Houston Unites | St Louis | 12/11/2023 | Office Overhead/Rental Expense | GPAC |
| $792.39 | Houston Unites | St Louis | 12/11/2023 | Office Overhead/Rental Expense | GPAC |
| $792.39 | Houston Unites | St Louis | 12/11/2023 | Office Overhead/Rental Expense | GPAC |
| $792.39 | Houston Unites | St Louis | 12/11/2023 | Office Overhead/Rental Expense | GPAC |
| $689.14 | Penny Morales Shaw | St Louis | 10/30/2023 | Travel Out of District | COH |
| $491.74 | Dade Phelan | Austin | 09/22/2023 | Transportation Equipment & Related Expense | COH |
| $458.97 | Dade Phelan | Austin | 07/11/2023 | Transportation Equipment & Related Expense | COH |
| $437.46 | McAllen Firefighters for Responsible Government | Mcallen | 03/23/2023 | Travel Out of District | GPAC |
| $400.91 | Dade Phelan | Dallas | 10/06/2023 | Transportation Equipment & Related Expense | COH |
| $376.97 | Benjamin Euresti | Dallas | 04/20/2023 | Other | JCOH |
| $371.76 | Travis Clardy | Austin | 09/12/2023 | Travel Out of District | COH |
| $366.60 | Travis Clardy | Austin | 07/31/2023 | Travel Out of District | COH |
| $337.48 | #PROJECTREDTX | Cleburne | 08/29/2023 | Travel In District | GPAC |
| $321.85 | Chuy Hinojosa | New Braunfels | 09/29/2023 | Office Overhead/Rental Expense | COH |
| $291.98 | Michael Mccauley | 12/12/2023 | Other | JCOH | |
| $285.20 | Texas Conservatives | Frisco | 03/23/2023 | Transportation Equipment & Related Expense | GPAC |
| $278.95 | McAllen Firefighters for Responsible Government | Pharr | 01/12/2023 | Travel Out of District | GPAC |
| $274.95 | Chuy Hinojosa | Austin | 09/11/2023 | Office Overhead/Rental Expense | COH |