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) |
|---|---|---|---|---|---|
| $112.06 | Kirk Watson | Manchaca | 06/16/2015 | Office Overhead/Rental Expense | COH |
| $111.46 | Chris Paddie | Manchaca | 03/15/2017 | Office Overhead/Rental Expense | SPAC |
| $110.93 | Joseph Moody | Manchaca | 03/30/2015 | Food/Beverage Expense | COH |
| $110.44 | John Kuempel | Manchaca | 11/19/2019 | Food/Beverage Expense | COH |
| $110.06 | Kel Seliger | Manchaca | 06/13/2019 | Food/Beverage Expense | COH |
| $109.45 | Carol Alvarado | Manchaca | 12/15/2022 | Office Overhead/Rental Expense | COH |
| $109.39 | Chris Turner | Austin | 06/01/2023 | Office Overhead/Rental Expense | COH |
| $108.64 | John Zerwas | Manchaca | 06/29/2019 | Office Overhead/Rental Expense | SPAC |
| $108.43 | Gene Wu | Austin | 04/08/2016 | Office Overhead/Rental Expense | COH |
| $108.29 | John Zerwas | Manchaca | 04/02/2019 | Office Overhead/Rental Expense | SPAC |
| $108.14 | Greg Abbott | Austin | 10/01/2019 | Office Overhead/Rental Expense | SPAC |
| $107.95 | Chris Paddie | Manchaca | 10/06/2015 | Office Overhead/Rental Expense | SPAC |
| $107.83 | Joseph Moody | Manchaca | 12/06/2018 | Food/Beverage Expense | COH |
| $107.76 | Jane Nelson | Austin | 11/01/2023 | Office Overhead/Rental Expense | COH |
| $107.45 | John Kuempel | Manchaca | 04/08/2016 | Food/Beverage Expense | COH |
| $107.00 | Nicole Collier | Austin | 07/31/2019 | Food/Beverage Expense | COH |
| $107.00 | Nicole Collier | Austin | 08/14/2019 | Food/Beverage Expense | COH |
| $106.89 | Charles Geren | Manchaca | 05/07/2015 | Office Overhead/Rental Expense | COH |
| $106.29 | Brian Birdwell | Manhaca | 09/03/2019 | Office Overhead/Rental Expense | COH |
| $106.29 | John Kuempel | Manchaca | 09/28/2023 | Other | COH |
| $106.05 | Chris Turner | Austin | 06/03/2019 | Office Overhead/Rental Expense | COH |
| $105.46 | Rick Miller | Manchaca | 05/03/2017 | Office Overhead/Rental Expense | COH |
| $105.32 | John Kuempel | Manchaca | 02/02/2017 | Food/Beverage Expense | COH |
| $105.06 | Nathan Johnson | Manchaca | 11/02/2023 | Office Overhead/Rental Expense | COH |
| $104.56 | Charles Geren | Manchaca | 06/01/2019 | Office Overhead/Rental Expense | COH |