Hill Country Springs
Entity
$22,349Total 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) |
---|---|---|---|---|---|
$49.54 | Brandon Creighton | Manchaca | 08/30/2016 | Office Overhead/Rental Expense | SPAC |
$49.44 | Dennis Bonnen | Manchaca | 04/17/2015 | Office Overhead/Rental Expense | COH |
$49.44 | Dennis Bonnen | Manchaca | 06/01/2015 | Office Overhead/Rental Expense | COH |
$49.40 | Rafael Anchia | Manchaca | 05/18/2015 | Food/Beverage Expense | COH |
$49.03 | Jose Roberto Rodriguez | Austin | 05/19/2015 | Office Overhead/Rental Expense | COH |
$48.97 | Charles Schwertner | Manchaca | 07/16/2015 | Office Overhead/Rental Expense | SPAC |
$48.60 | Kirk Watson | Manchaca | 10/02/2015 | Office Overhead/Rental Expense | COH |
$48.02 | Alma Allen | Manchaca | 02/18/2015 | Office Overhead/Rental Expense | COH |
$47.95 | Rick Miller | Manchaca | 09/13/2016 | Food/Beverage Expense | COH |
$47.90 | Drew Darby | Manchaca | 03/20/2015 | Office Overhead/Rental Expense | COH |
$47.40 | Brandon Creighton | Austin | 03/05/2015 | Office Overhead/Rental Expense | SPAC |
$47.40 | Brandon Creighton | Austin | 05/22/2015 | Office Overhead/Rental Expense | SPAC |
$46.48 | Joe Deshotel | Austin | 07/17/2015 | Office Overhead/Rental Expense | COH |
$46.47 | Charles Geren | Manchaca | 01/22/2016 | Office Overhead/Rental Expense | COH |
$46.46 | Armando L. Walle Jr. | Manchaca | 06/10/2016 | Office Overhead/Rental Expense | COH |
$46.38 | Jim Murphy | Manchaca | 06/15/2015 | Office Overhead/Rental Expense | SPAC |
$46.30 | Drew Darby | Manchaca | 05/02/2016 | Office Overhead/Rental Expense | COH |
$46.16 | John Kuempel | Manchaca | 10/22/2015 | Food/Beverage Expense | COH |
$45.92 | Dennis Bonnen | Manchaca | 10/20/2016 | Office Overhead/Rental Expense | COH |
$45.54 | John Frullo | Manchaca | 05/28/2015 | Office Overhead/Rental Expense | COH |
$45.11 | Kel Seliger | Manchaca | 08/03/2016 | Food/Beverage Expense | COH |
$44.49 | Chris Paddie | Manchaca | 01/14/2015 | Office Overhead/Rental Expense | SPAC |
$44.14 | John Frullo | Manchaca | 02/26/2016 | Office Overhead/Rental Expense | COH |
$44.06 | Drew Darby | Manchaca | 01/06/2015 | Office Overhead/Rental Expense | COH |
$43.89 | Drew Darby | Manchaca | 04/17/2015 | Office Overhead/Rental Expense | COH |