Hill Country Springs
Entity
$131,152Total 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) |
|---|---|---|---|---|---|
| $221.00 | Mary Edna Gonzalez | Dallas | 02/01/2017 | Food/Beverage Expense | COH |
| $220.09 | Oscar Longoria Jr | Austin | 01/17/2017 | Food/Beverage Expense | COH |
| $219.67 | Brandon Creighton | Austin | 03/02/2023 | Office Overhead/Rental Expense | SPAC |
| $216.71 | Charles Schwertner | Manchaca | 06/01/2017 | Office Overhead/Rental Expense | SPAC |
| $208.93 | Joseph Moody | Manchaca | 05/08/2017 | Food/Beverage Expense | COH |
| $208.66 | Kel Seliger | Manchaca | 05/13/2019 | Food/Beverage Expense | COH |
| $207.44 | Charles Schwertner | Manchaca | 08/09/2018 | Office Overhead/Rental Expense | SPAC |
| $204.61 | Jim Murphy | Manchaca | 01/10/2017 | Office Overhead/Rental Expense | SPAC |
| $203.43 | Armando L. Walle Jr. | Manchaca | 09/16/2015 | Office Overhead/Rental Expense | COH |
| $203.37 | Brian Birdwell | Manchaca | 06/01/2023 | Office Overhead/Rental Expense | COH |
| $202.57 | Joseph Moody | Manchaca | 09/17/2019 | Food/Beverage Expense | COH |
| $202.28 | Kel Seliger | Manchaca | 03/16/2017 | Food/Beverage Expense | COH |
| $201.44 | Travis Clardy | Austin | 04/05/2017 | Office Overhead/Rental Expense | COH |
| $200.00 | Travis Clardy | Austin | 12/10/2018 | Food/Beverage Expense | COH |
| $199.47 | Brandon Creighton | Austin | 03/26/2019 | Office Overhead/Rental Expense | SPAC |
| $195.28 | John Kuempel | Manchaca | 04/02/2019 | Food/Beverage Expense | COH |
| $194.96 | Charles Schwertner | Manchaca | 04/03/2017 | Office Overhead/Rental Expense | SPAC |
| $194.75 | Kirk Watson | Manchaca | 09/13/2019 | Office Overhead/Rental Expense | COH |
| $193.78 | Cody Harris | Austin | 04/15/2019 | Office Overhead/Rental Expense | COH |
| $193.20 | James Talarico | Austin | 06/08/2023 | Food/Beverage Expense | COH |
| $192.96 | Kel Seliger | Manchaca | 04/16/2019 | Food/Beverage Expense | COH |
| $191.88 | Charles Schwertner | Manchaca | 02/02/2023 | Office Overhead/Rental Expense | SPAC |
| $190.47 | Nicole Collier | Austin | 05/17/2017 | Office Overhead/Rental Expense | COH |
| $190.33 | Ernest Bailes IV | Manchaca | 05/09/2017 | Office Overhead/Rental Expense | COH |
| $189.24 | John Zerwas | Manchaca | 09/28/2018 | Office Overhead/Rental Expense | SPAC |