HEB Grocery Company LP
Entity
$172,622Total 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)
$475.92 Laredo Fire - PAC Austin01/04/2023OtherMPAC
$472.60 Jonathan Gracia Brownsville10/23/2023Event ExpenseCOH
$462.00 Alex Kamkar San Antonio02/21/2024Event ExpenseCOH
$457.27 Dade Phelan Austin01/12/2023Food/Beverage ExpenseCOH
$450.92 Ana Ramirez San Antonio05/31/2023Event ExpenseJCOH
$447.46 Charles Geren Austin05/08/2023Office Overhead/Rental ExpenseCOH
$445.90 Ray Lopez San Antonio11/21/2023Gift/Awards/Memorials ExpenseCOH
$443.51 Dade Phelan Austin02/15/2023Food/Beverage ExpenseCOH
$440.00 Juan Ramon Alvarez Mission02/19/2024OtherJCOH
$439.86 Brandon Creighton Austin01/19/2023Office Overhead/Rental ExpenseSPAC
$439.65 Dade Phelan Austin03/26/2024Food/Beverage ExpenseCOH
$438.98 Brooks Frederick Landgraf Austin04/11/2023Office Overhead/Rental ExpenseCOH
$434.51 Dade Phelan Austin05/27/2023Food/Beverage ExpenseCOH
$427.02 Charles Schwertner Austin05/20/2023Office Overhead/Rental ExpenseSPAC
$420.67 Dade Phelan Austin01/30/2023Food/Beverage ExpenseCOH
$416.81 Sarah Eckhardt Austin04/12/2023Food/Beverage ExpenseCOH
$410.26 Shawn Thierry San Antonio02/13/2024Event ExpenseCOH
$403.00 Liz Campos San Antonio07/01/2023Food/Beverage ExpenseCOH
$402.00 Dade Phelan West Lake Hills09/15/2023Food/Beverage ExpenseCOH
$391.41 Tom Craddick San Antonio04/12/2023Office Overhead/Rental ExpenseCOH
$388.14 Dade Phelan Austin02/20/2023Food/Beverage ExpenseCOH
$380.16 Dade Phelan Austin10/03/2023Food/Beverage ExpenseCOH
$379.58 Abilene Republican Women's Club Abilene02/01/2023Food/Beverage ExpenseGPAC
$369.63 Dade Phelan Austin01/06/2023Food/Beverage ExpenseCOH
$366.44 Dustin Burrows Austin01/09/2023Food/Beverage ExpenseCOH