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) |
---|---|---|---|---|---|
$306.31 | Brandon Creighton | Austin | 03/23/2023 | Office Overhead/Rental Expense | SPAC |
$305.98 | Andy Murr | Austin | 04/21/2023 | Office Overhead/Rental Expense | COH |
$303.58 | Dawn Buckingham | Lakeway | 08/02/2023 | Event Expense | COH |
$302.81 | Dade Phelan | Austin | 06/27/2023 | Food/Beverage Expense | COH |
$302.38 | Dade Phelan | Austin | 11/30/2023 | Food/Beverage Expense | COH |
$302.03 | Dade Phelan | Austin | 03/18/2024 | Food/Beverage Expense | COH |
$301.84 | Jared Robinson | League City | 12/18/2023 | Gift/Awards/Memorials Expense | JCOH |
$300.00 | Sid Miller | Spring Branch | 08/07/2023 | Travel In District | COH |
$300.00 | Sid Miller | Spring Branch | 08/25/2023 | Travel In District | COH |
$298.98 | Dennis Paul | Webster | 05/03/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | COH |
$296.69 | Donna Campbell | San Antonio | 03/08/2023 | Office Overhead/Rental Expense | SPAC |
$295.07 | Dade Phelan | Austin | 01/13/2023 | Food/Beverage Expense | COH |
$292.40 | Donna Campbell | San Antonio | 03/30/2023 | Office Overhead/Rental Expense | SPAC |
$291.00 | Jose Menendez | Austin | 05/15/2023 | Food/Beverage Expense | COH |
$289.28 | Brandon Creighton | Austin | 05/21/2023 | Office Overhead/Rental Expense | SPAC |
$288.37 | Phil King | West Lake Hills | 05/03/2023 | Office Overhead/Rental Expense | COH |
$286.52 | Dade Phelan | Austin | 11/08/2023 | Food/Beverage Expense | COH |
$286.37 | Skeeter Hubert | Conroe | 11/30/2023 | Event Expense | COH |
$282.49 | Dade Phelan | Austin | 04/18/2023 | Food/Beverage Expense | COH |
$280.61 | Jacey Jetton | Austin | 04/18/2023 | Food/Beverage Expense | COH |
$280.46 | Dade Phelan | Austin | 02/21/2024 | Food/Beverage Expense | COH |
$279.64 | Kelly Hancock | Austin | 04/11/2023 | Office Overhead/Rental Expense | SPAC |
$278.87 | Dade Phelan | Austin | 06/14/2023 | Food/Beverage Expense | COH |
$277.52 | Republican Party of Brazos County (CEC) | College Station | 01/30/2023 | Food/Beverage Expense | CEC |
$275.11 | Dade Phelan | Austin | 11/11/2023 | Food/Beverage Expense | COH |