Hill Country Springs
Entity
$127,651Total 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) |
|---|---|---|---|---|---|
| $139.57 | Brandon Creighton | Austin | 11/02/2023 | Office Overhead/Rental Expense | SPAC |
| $139.54 | Brandon Creighton | Austin | 10/04/2023 | Office Overhead/Rental Expense | SPAC |
| $138.97 | Charles Schwertner | Manchaca | 04/16/2015 | Office Overhead/Rental Expense | SPAC |
| $138.13 | Kirk Watson | Manchaca | 03/04/2019 | Office Overhead/Rental Expense | COH |
| $137.11 | John Zerwas | Manchaca | 07/01/2017 | Office Overhead/Rental Expense | SPAC |
| $136.62 | Gene Wu | Austin | 07/07/2023 | Office Overhead/Rental Expense | COH |
| $136.46 | Chris Paddie | Manchaca | 06/24/2016 | Office Overhead/Rental Expense | SPAC |
| $135.69 | Mary Edna Gonzalez | Austin | 08/30/2018 | Office Overhead/Rental Expense | COH |
| $135.63 | Angelia Orr | Austiin | 03/15/2023 | Office Overhead/Rental Expense | COH |
| $135.22 | Charles Schwertner | Manchaca | 07/03/2017 | Office Overhead/Rental Expense | SPAC |
| $134.98 | John Kuempel | Manchaca | 06/06/2018 | Food/Beverage Expense | COH |
| $134.81 | Carol Alvarado | Manchaca | 02/03/2023 | Office Overhead/Rental Expense | COH |
| $134.69 | Mary Edna Gonzalez | Dallas | 01/18/2018 | Office Overhead/Rental Expense | COH |
| $134.19 | Oscar Longoria Jr | Austin | 05/06/2015 | Food/Beverage Expense | COH |
| $134.13 | Charles Schwertner | Manchaca | 07/01/2021 | Office Overhead/Rental Expense | SPAC |
| $133.62 | Dennis Bonnen | Manchaca | 06/22/2017 | Office Overhead/Rental Expense | COH |
| $133.61 | Armando L. Walle Jr. | Manchaca | 04/02/2019 | Office Overhead/Rental Expense | COH |
| $133.45 | Nicole Collier | Austin | 04/06/2023 | Food/Beverage Expense | COH |
| $133.28 | John Kuempel | Manchaca | 09/21/2021 | Food/Beverage Expense | COH |
| $130.78 | John Kuempel | Manchaca | 07/16/2019 | Food/Beverage Expense | COH |
| $130.44 | Travis Clardy | Austin | 01/20/2016 | Food/Beverage Expense | COH |
| $130.43 | Roland Gutierrez | Austin | 10/16/2016 | Office Overhead/Rental Expense | COH |
| $130.00 | Jose Menendez | Manchaca | 07/12/2019 | Food/Beverage Expense | COH |
| $130.00 | Greg Abbott | Austin | 11/05/2015 | Office Overhead/Rental Expense | SPAC |
| $129.15 | Kel Seliger | Manchaca | 12/19/2016 | Food/Beverage Expense | COH |