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) |
|---|---|---|---|---|---|
| $248.42 | Andy Murr | Austin | 01/20/2023 | Office Overhead/Rental Expense | COH |
| $247.91 | River Oaks Area Democratic Women | Houston | 07/09/2023 | Food/Beverage Expense | MPAC |
| $247.26 | Brooks Frederick Landgraf | Austin | 05/04/2023 | Office Overhead/Rental Expense | COH |
| $246.93 | John Lujan III | San Antonio | 01/05/2023 | Office Overhead/Rental Expense | COH |
| $245.78 | Jacey Jetton | Austin | 05/16/2023 | Food/Beverage Expense | COH |
| $244.15 | Jacey Jetton | Austin | 04/11/2023 | Food/Beverage Expense | COH |
| $243.34 | Timothy R Poynter | Victoria | 09/26/2023 | Event Expense | COH |
| $243.24 | Mary Lou Alvarez | San Antonio | 06/12/2023 | Food/Beverage Expense | JCOH |
| $243.06 | Juan Ramon Alvarez | Mission | 02/23/2024 | Food/Beverage Expense | JCOH |
| $243.00 | Dade Phelan | Austin | 11/01/2023 | Food/Beverage Expense | COH |
| $243.00 | Dade Phelan | Austin | 11/06/2023 | Food/Beverage Expense | COH |
| $242.80 | Juan Ramon Alvarez | Weslaco | 02/23/2024 | Event Expense | JCOH |
| $242.50 | Dade Phelan | Austin | 03/09/2023 | Food/Beverage Expense | COH |
| $242.27 | Wilson County Republican Women | Floresville | 01/03/2023 | Event Expense | GPAC |
| $240.00 | Juan Ramon Alvarez | Elsa | 02/21/2024 | Other | JCOH |
| $239.97 | Marla Cuellar | Mission | 11/16/2023 | Food/Beverage Expense | JCOH |
| $239.54 | Jay Dean | Austin | 01/10/2023 | Office Overhead/Rental Expense | COH |
| $239.12 | Karin Crump | Austin | 09/13/2023 | Event Expense | JCOH |
| $238.84 | Carlos Lopez | 01/13/2024 | Event Expense | COH | |
| $238.76 | Brandon Creighton | Austin | 10/06/2023 | Office Overhead/Rental Expense | SPAC |
| $238.34 | Brandon Creighton | Austin | 04/17/2023 | Office Overhead/Rental Expense | SPAC |
| $236.90 | Mike Schofield | Austin | 01/04/2023 | Food/Beverage Expense | COH |
| $236.30 | Skeeter Hubert | Conroe | 02/20/2024 | Food/Beverage Expense | COH |
| $235.66 | Dade Phelan | Austin | 01/05/2024 | Food/Beverage Expense | COH |
| $235.18 | Sid Miller | Stephenville | 07/10/2023 | Travel In District | COH |